Civic Intelligence

Lexington Senior Center Inc

EIN 43-1725323 • 501(c)3 • Lexington, MO

Profile

To support and promote learning, health and wellness for all ages and to support and operate a community center associated with health, education and fitness.

PO Box 14Lexington, MO 64067

www.lexington4life.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$58,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,977,193

Down $77,145 (-3.8%) from 2023

Liabilities

Up

$1,943

Up $9 (+0.5%) from 2023

Net Assets

Down

$1,975,250

Down $77,154 (-3.8%) from 2023

Revenue

Up

$138,378

Up $35,663 (+35%) from 2023

Expenses

Up

$215,532

Up $52,928 (+33%) from 2023

Net Income

Down

-$77,154

Down $17,265 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,125,511Liabilities 2011: $438,657Net Assets 2011: $2,686,8542011Assets 2012: $3,043,892Liabilities 2012: $416,154Net Assets 2012: $2,627,7382012Assets 2013: $2,969,459Liabilities 2013: $392,833Net Assets 2013: $2,576,6262013Assets 2014: $2,900,401Liabilities 2014: $367,544Net Assets 2014: $2,532,8572014Assets 2015: $2,834,030Liabilities 2015: $341,017Net Assets 2015: $2,493,0132015Assets 2016: $2,766,664Liabilities 2016: $313,317Net Assets 2016: $2,453,3472016Assets 2017: $2,714,032Liabilities 2017: $284,021Net Assets 2017: $2,430,0112017Assets 2018: $2,658,329Liabilities 2018: $252,571Net Assets 2018: $2,405,7582018Assets 2019: $2,556,363Liabilities 2019: $191,141Net Assets 2019: $2,365,2222019Assets 2020: $2,446,375Liabilities 2020: $155,340Net Assets 2020: $2,291,0352020Assets 2021: $3,146,226Liabilities 2021: $955,163Net Assets 2021: $2,191,0632021Assets 2022: $2,173,329Liabilities 2022: $61,036Net Assets 2022: $2,112,2932022Assets 2023: $2,054,338Liabilities 2023: $1,934Net Assets 2023: $2,052,4042023Assets 2024: $1,977,193Liabilities 2024: $1,943Net Assets 2024: $1,975,2502024

Highlighted filing

2024

Assets$1,977,193
Liabilities$1,943
Net Assets$1,975,250

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $79,1752011Expenses 2012: $80,7952012Revenue 2013: $115,363Expenses 2013: $166,475Net Income 2013: -$51,1122013Revenue 2014: $127,215Expenses 2014: $170,984Net Income 2014: -$43,7692014Revenue 2015: $128,366Expenses 2015: $168,210Net Income 2015: -$39,8442015Revenue 2016: $132,213Expenses 2016: $171,881Net Income 2016: -$39,6682016Revenue 2017: $142,674Expenses 2017: $166,010Net Income 2017: -$23,3362017Revenue 2018: $143,809Expenses 2018: $168,062Net Income 2018: -$24,2532018Revenue 2019: $137,102Expenses 2019: $177,638Net Income 2019: -$40,5362019Revenue 2020: $92,228Expenses 2020: $166,415Net Income 2020: -$74,1872020Revenue 2021: $81,872Expenses 2021: $181,844Net Income 2021: -$99,9722021Revenue 2022: $53,315Expenses 2022: $131,902Net Income 2022: -$78,5872022Revenue 2023: $102,715Expenses 2023: $162,604Net Income 2023: -$59,8892023Revenue 2024: $138,378Expenses 2024: $215,532Net Income 2024: -$77,1542024

Highlighted filing

2024

Revenue$138,378
Expenses$215,532
Net Income-$77,154

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.14$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.11$0.05$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.96$2.19$0.08$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.16$2.29$0.09$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.19$2.37$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.25$2.41$0.14$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.28$2.43$0.14$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.31$2.45$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.34$2.49$0.13$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.37$2.53$0.13$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.39$2.58$0.12$0.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.42$2.63$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.44$2.69$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.0
Gross Receipts
$228,392
Mission and Program Overview

Mission

To support and promote learning, health and wellness for all ages and to support and operate a community center associated with health, education and fitness.

To support and promote learning, health & wellness for all ages. To support and operate a community center associated with health, education, and fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,939,326$1,853,976▼ $85,350
Savings and Temporary Cash Investments$43,407$47,672▲ $4,265
Cash and Non-Interest-Bearing Accounts$19,178$23,118▲ $3,940
Total Assets$2,054,338$1,977,193▼ $77,145
Other Assets Total$52,427$52,427→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,934$1,943▲ $9
Total Liabilities$1,934$1,943▲ $9
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,052,404$1,975,250▼ $77,154
Total Net Assets Fund Balance$2,052,404$1,975,250▼ $77,154
Total Liabilities and Net Assets / Fund Balance$2,054,338$1,977,193▼ $77,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,621,746$1,546,375$3,168,121
Leasehold Improvements$217,230$170,219$387,449
Equipment-$18,780$18,780
Land$15,000-$15,000
Other Land Buildings-$7,959$7,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly MefferdExecutive DiFT$58,000$58,000

Board Members and Trustees

NameTitle
Aubrey BurkChairman
Wallace HulverVice Chairma
Carolyn HouseworthDirector
Don CoenDirector
Elizabeth FennerDirector
Kenneth NadlerDirector
Marilyn SchelpDirector
Mark SummerlinDirector
Mike KramerDirector
Monte LauderdaleDirector
James Powers AlderSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$11,344
Program Service Revenue
$133,200
Investment Income
$641
Other Revenue
$-6,807
All Other Contributions
$3,289
Change in Net Assets
$-77,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,163
Salaries, Compensation, and Employee Benefits$62,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$58,000-$58,000
Depreciation Depletion$56,996--$56,996
Insurance$47,859--$47,859
Occupancy$21,210--$21,210
Payroll Taxes-$4,369-$4,369
Fees for Services Accounting-$1,248-$1,248
Office Expenses$1,099--$1,099
Other Expenses$4,659$900-$900
Travel-$900-$900
All Other Expenses$300$112-$412
Total Functional Expenses$150,003$65,529$0$215,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 will be reviewed by the board of directors prior to final submission.

Form 990, Page 6, Part VI, Line 12C

All policies and procedures are reviewed annually by the board and each director reaffirms by signing the conflict of interest affirmation compliance statement. The finance committee and directors closely monitor all financials at the monthly meetings.

Form 990, Page 6, Part VI, Line 15A

The board of directors appoints a three person committee to perform an annual review of the manager and a salary adjustment is based upon that review.

Form 990, Page 6, Part VI, Line 19

All documents required by section 1604 for public inspection are available at our office location

Filing and Contact Details

Filer

Filer Name
Lexington Senior Center Inc
EIN
43-1725323
Phone
6602599019
Address
PO BOX 14, LEXINGTON, MO 64067

Signing Officer

Name
Holly Mefferd
Title
Executive Director
Phone
6602599019
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aubrey Burk
Formed
1995
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01943
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND PROMOTE LEARNING, HEALTH & WELLNESS FOR ALL AGES. TO SUPPORT AND OPERATE A COMMUNITY CENTER ASSOCIATED WITH HEALTH, EDUCATION, AND FITNESS.
IRS990/AllOtherContributionsAmt03289
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0412
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HOLLY MEFFERD EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06602599019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 D SOUTH HIGHWAY 13
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064067
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019178
IRS990/CashNonInterestBearingGrp/EOYAmt023118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0641
IRS990/CYOtherExpensesAmt0153163
IRS990/CYOtherRevenueAmt0-6807
IRS990/CYProgramServiceRevenueAmt0133200
IRS990/CYRevenuesLessExpensesAmt0-77154
IRS990/CYSalariesCompEmpBnftPaidAmt062369
IRS990/CYTotalExpensesAmt0215532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138378
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056996
IRS990/DepreciationDepletionGrp/TotalAmt056996
IRS990/Desc0TO SUPPORT AND OPERATE A COMMUNITY CENTER ASSOCIATED WITH HEALTH, EDUCATION AND FITNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150003
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01248
IRS990/FeesForServicesAccountingGrp/TotalAmt01248
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY MEFFERD
IRS990/Form990PartVIISectionAGrp/PersonNm1MONTE LAUDERDALE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SUMMERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN HOUSEWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH NADLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN SCHELP
IRS990/Form990PartVIISectionAGrp/PersonNm7DON COEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH FENNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES POWERS ALDER
IRS990/Form990PartVIISectionAGrp/PersonNm10WALLACE HULVER
IRS990/Form990PartVIISectionAGrp/PersonNm11AUBREY BURK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228392
IRS990/GrossRentsGrp/RealAmt083057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt047859
IRS990/InsuranceGrp/TotalAmt047859
IRS990/InvestmentIncomeGrp/ExclusionAmt0641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01743333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01939326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01853976
IRS990/LandBldgEquipCostOrOtherBssAmt03597309
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt090014
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08055
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND PROMOTE LEARNING, HEALTH AND WELLNESS FOR ALL AGES AND TO SUPPORT AND OPERATE A COMMUNITY CENTER ASSOCIATED WITH HEALTH, EDUCATION AND FITNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02052404
IRS990/NetAssetsOrFundBalancesEOYAmt01975250
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6957
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6957
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02052404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01975250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021210
IRS990/OccupancyGrp/TotalAmt021210
IRS990/OfficeExpensesGrp/ProgramServicesAmt01099
IRS990/OfficeExpensesGrp/TotalAmt01099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052427
IRS990/OtherAssetsTotalGrp/EOYAmt052427
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ProgramServicesAmt011824
IRS990/OtherExpensesGrp/ProgramServicesAmt16056
IRS990/OtherExpensesGrp/ProgramServicesAmt24659
IRS990/OtherExpensesGrp/TotalAmt011824
IRS990/OtherExpensesGrp/TotalAmt16056
IRS990/OtherExpensesGrp/TotalAmt24659
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058000
IRS990/OtherSalariesAndWagesGrp/TotalAmt058000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04369
IRS990/PayrollTaxesGrp/TotalAmt04369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AUBREY BURK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0OPERATION OF 4-LIFE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0586
IRS990/PYOtherExpensesAmt0108299
IRS990/PYOtherRevenueAmt0-7229
IRS990/PYProgramServiceRevenueAmt098400
IRS990/PYRevenuesLessExpensesAmt0-59889
IRS990/PYSalariesCompEmpBnftPaidAmt054305
IRS990/PYTotalExpensesAmt0162604
IRS990/PYTotalRevenueAmt0102715
IRS990/ReconcilationRevenueExpnssAmt0-77154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6957
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0641596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0734115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88000
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt0641596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641596
IRS990ScheduleA/TotalSupportAmt0729070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01621746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01546375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03168121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018780
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01853976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY BY THE BOARD AND EACH DIRECTOR REAFFIRMS BY SIGNING THE CONFLICT OF INTEREST AFFIRMATION COMPLIANCE STATEMENT. THE FINANCE COMMITTEE AND DIRECTORS CLOSELY MONITOR ALL FINANCIALS AT THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPOINTS A THREE PERSON COMMITTEE TO PERFORM AN ANNUAL REVIEW OF THE MANAGER AND A SALARY ADJUSTMENT IS BASED UPON THAT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02054338
IRS990/TotalAssetsEOYAmt01977193
IRS990/TotalAssetsGrp/BOYAmt02054338
IRS990/TotalAssetsGrp/EOYAmt01977193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011344
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01934
IRS990/TotalLiabilitiesEOYAmt01943
IRS990/TotalLiabilitiesGrp/BOYAmt01934
IRS990/TotalLiabilitiesGrp/EOYAmt01943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02052404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01975250
IRS990/TotalProgramServiceExpensesAmt0150003
IRS990/TotalProgramServiceRevenueAmt0133200
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/ExclusionAmt0-6166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138378
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02054338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01977193
IRS990/TravelGrp/ManagementAndGeneralAmt0900
IRS990/TravelGrp/TotalAmt0900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0760 HIGHLAND
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064067
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LEXINGTON4LIFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY MEFFERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06602599019
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0431725323
ReturnHeader/Filer/PhoneNum06602599019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640851608
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA ANN O'BRIEN
ReturnHeader/ReturnTs02025-04-17T13:13:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.