Civic Intelligence

Senior Companion Program Inc.

990 • Fiscal year 2022 • EIN 45-5453986

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 27, 2022

Organization ProfileWWW.SENIORCOMPANIONPROGRAM.ORG
5111 Wright AveRacine, WI 53406

(262) 898-1941

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$36,511

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

1108%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

762%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$938,722

Up $861,016 (+1108%) from 2021

Net Assets

Up

$930,882

Up $882,156 (+1810%) from 2021

Liabilities

Down

$7,840

Down $21,140 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$1,074,808

Up $950,133 (+762%) from 2021

Expenses

Down

$126,028

Down $1,763 (-1.4%) from 2021

Net Income

Up

$948,780

Up $951,896 (+30549%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2014: $23,613Liabilities 2014: $6,2202014Assets 2015: $63,000Liabilities 2015: $11,6592015Assets 2016: $26,422Liabilities 2016: $8,2612016Assets 2017: $3,621Liabilities 2017: $16,761Net Assets 2017: -$13,1402017Assets 2018: $45,221Liabilities 2018: $6,626Net Assets 2018: $38,5952018Assets 2019: $49,884Liabilities 2019: $5,476Net Assets 2019: $44,4082019Assets 2020: $79,868Liabilities 2020: $28,026Net Assets 2020: $51,8422020Assets 2021: $77,706Liabilities 2021: $28,980Net Assets 2021: $48,7262021Assets 2022: $938,722Liabilities 2022: $7,840Net Assets 2022: $930,8822022Assets 2023: $1,060,236Liabilities 2023: $8,692Net Assets 2023: $1,051,5442023Assets 2024: $1,206,169Liabilities 2024: $11,317Net Assets 2024: $1,194,8522024Assets 2025: $1,245,098Liabilities 2025: $14,273Net Assets 2025: $1,230,8252025

Highlighted filing

2022

Assets$938,722
Liabilities$7,840
Net Assets$930,882
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $110,182Expenses 2014: $110,010Net Income 2014: $1722014Revenue 2015: $152,118Expenses 2015: $118,170Net Income 2015: $33,9482015Revenue 2016: $82,762Expenses 2016: $115,942Net Income 2016: -$33,1802016Revenue 2017: $91,435Expenses 2017: $122,736Net Income 2017: -$31,3012017Revenue 2018: $159,560Expenses 2018: $114,171Net Income 2018: $45,3892018Revenue 2019: $123,670Expenses 2019: $119,455Net Income 2019: $4,2152019Revenue 2020: $129,080Expenses 2020: $121,646Net Income 2020: $7,4342020Revenue 2021: $124,675Expenses 2021: $127,791Net Income 2021: -$3,1162021Revenue 2022: $1,074,808Expenses 2022: $126,028Net Income 2022: $948,7802022Revenue 2023: $182,042Expenses 2023: $143,570Net Income 2023: $38,4722023Revenue 2024: $192,267Expenses 2024: $144,413Net Income 2024: $47,8542024Revenue 2025: $200,522Expenses 2025: $155,642Net Income 2025: $44,8802025

Highlighted filing

2022

Revenue$1,074,808
Expenses$126,028
Net Income$948,780
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 27, 2022
Return Version
2021v4.0
Gross Receipts
$1,075,821
Mission and Program Overview

Mission

Senior companion program's mission is to enhance quality of life for the elderly through socialization and information. Volunteers visit their companion for a minimum of one hour per week wherever their companion is living. This could be in their own homes, assisted living facilities, rehab facilities or nursing homes. There is no cost to be a part of senior companion program, inc.

The mission is to enhance the quality of life for the elderly through socialization and information. Volunteers visit their companion for a minimum of one hour per week wherever their companion is living. This could be in their own homes, assisted living facilities, rehab facilities or nursing homes. There is no cost to be a part of senior companion program, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$31,688$524,891▲ $493,203
Pledges and Grants Receivable-$360,000-
Savings and Temporary Cash Investments$17,996$31,001▲ $13,005
Cash and Non-Interest-Bearing Accounts$25,375$20,478▼ $4,897
Prepaid Expenses and Deferred Charges$2,392$2,352▼ $40
Land, Buildings, and Equipment, Net$255--
Total Assets$77,706$938,722▲ $861,016
Liabilities
Deferred Revenue$20,896--
Accounts Payable and Accrued Expenses$8,084$7,840▼ $244
Total Liabilities$28,980$7,840▼ $21,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,538$902,194▲ $883,656
Net Assets With Donor Restrictions$30,188$28,688▼ $1,500
Total Net Assets Fund Balance$48,726$930,882▲ $882,156
Total Liabilities and Net Assets / Fund Balance$77,706$938,722▲ $861,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,842$2,842
Other Securities$524,891--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue CraanenExecutive DiPT$36,511$36,511

Board Members and Trustees

NameTitle
Patrick MetzkerPresident
Brenda SchulsDirector
Carol Runde OpDirector
Jacqueline NiccolaiDirector
James PruittDirector
Michael TruckeyDirector
Rick KaisDirector
Heather VanossSecretary
Ann SheaTreasurer
Alan PoeppelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,370
Program Service Revenue
$0
Investment Income
$9,817
Other Revenue
$4,621
All Other Contributions
$1,039,474
Change in Net Assets
$948,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,821
Revenue Not Reported on Financial Statements
$-1,013
Revenue Not Reported on Form 990
$-64,290
Other Revenue Adjustments
$-1,013
Total Revenue per Audited Statements
$1,011,531
Total Revenue per Form 990
$1,074,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,069
Total Fundraising Expense$34,673
Other Expenses$20,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,213$12,824$12,824$38,861
Other Salaries and Wages$12,223$11,863$11,863$35,949
Other Employee Benefits$8,398$8,152$8,152$24,702
Office Expenses$4,208$4,538-$8,746
Fees for Services Other-$5,665-$5,665
Payroll Taxes$1,889$1,834$1,834$5,557
Occupancy-$3,588-$3,588
Insurance-$1,323-$1,323
Advertising$360--$360
Depreciation Depletion-$255-$255
Other Expenses$369$66-$66
Total Functional Expenses$41,247$50,108$34,673$126,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,375
Expenses per Audited Statements$126,028
Total Expenses per Form 990$126,028
Expenses Not Reported on Form 990$3,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,634
Fundraising Direct Expenses$1,013
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Return will be reviewed and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Senior Companion Program Inc
EIN
45-5453986
Phone
2628981941
Address
5111 WRIGHT AVE, RACINE, WI 53406

Signing Officer

Name
Sue Craanen
Title
Executive Director
Phone
2628981941
Signed
2022-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Craanen
Formed
2013
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Trevor Debelak
Phone
2626577716
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission is to enhance the quality of life for the elderly through socialization and information. Volunteers visit their companion for a minimum of one hour per week wherever their companion is living. This could be in their own homes, assisted living facilities, rehab facilities or nursing homes. There is no cost to be a part of senior companion program, inc.”

Form 990, Page 2, Part III, Line 4D

“The mission is to enhance the quality of life for the elderly through socialization and information. Volunteers visit their companion for a minimum of one hour per week wherever their companion is living. This could be in their own homes, assisted living facilities, rehab facilities or nursing homes. There is no cost to be a part of senior companion program, inc.”

Form 990, Part XI, Line 9

“Fundraising revenues reported net of expenses on 990 1,013 fundraising revenues reported net of expenses on 990 -1,013”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising revenues reported net of expenses on 990 -1,013”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising revenues reported net of expenses on 990 1,013”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ProgramServicesAmt0587
IRS990/OtherExpensesGrp/ProgramServicesAmt1369
IRS990/OtherExpensesGrp/TotalAmt0587
IRS990/OtherExpensesGrp/TotalAmt1369
IRS990/OtherExpensesGrp/TotalAmt266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012223
IRS990/OtherSalariesAndWagesGrp/TotalAmt035949
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01834
IRS990/PayrollTaxesGrp/ProgramServicesAmt01889
IRS990/PayrollTaxesGrp/TotalAmt05557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02352
IRS990/PrincipalOfficerNm0SUE CRAANEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THE ELDERLY THROUGH SOCIALIZATION AND INFORMATION. VOLUNTEERS VISIT THEIR COMPANION FOR A MINIMUM OF ONE HOUR PER WEEK WHEREVER THEIR COMPANION IS LIVING. THIS COULD BE IN THEIR OWN HOMES, ASSISTED LIVING FACILITIES, REHAB FACILITIES OR NURSING HOMES. THERE IS NO COST TO BE A PART OF SENIOR COMPANION PROGRAM, INC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt020111
IRS990/PYOtherRevenueAmt04733
IRS990/PYRevenuesLessExpensesAmt0-3116
IRS990/PYSalariesCompEmpBnftPaidAmt0107680
IRS990/PYTotalExpensesAmt0127791
IRS990/PYTotalRevenueAmt0124675
IRS990/ReconcilationRevenueExpnssAmt0948780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 14,491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01060370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01569906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08817
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014491
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014491
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.95290
IRS990ScheduleA/PublicSupportTotal509Amt01652752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01066004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167463
IRS990ScheduleA/Total509Grp/TotalAmt01652752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01074821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01676529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02334
IRS990ScheduleD/DonatedServicesUseFcltsAmt02334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02842
IRS990ScheduleD/ExpensesNotReportedAmt03347
IRS990ScheduleD/ExpensesSubtotalAmt0126028
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-66624
IRS990ScheduleD/OtherExpensesIncludedAmt01013
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1013
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0524891
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESMENT IN SSD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-64290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1013
IRS990ScheduleD/RevenueSubtotalAmt01075821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUES REPORTED NET OF EXPENSES ON 990 -1,013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUES REPORTED NET OF EXPENSES ON 990 1,013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueSecuritiesAmt0524891
IRS990ScheduleD/TotalExpensesPerForm990Amt0126028
IRS990ScheduleD/TotalRevenuePerForm990Amt01074808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THE ELDERLY THROUGH SOCIALIZATION AND INFORMATION. VOLUNTEERS VISIT THEIR COMPANION FOR A MINIMUM OF ONE HOUR PER WEEK WHEREVER THEIR COMPANION IS LIVING. THIS COULD BE IN THEIR OWN HOMES, ASSISTED LIVING FACILITIES, REHAB FACILITIES OR NURSING HOMES. THERE IS NO COST TO BE A PART OF SENIOR COMPANION PROGRAM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THE ELDERLY THROUGH SOCIALIZATION AND INFORMATION. VOLUNTEERS VISIT THEIR COMPANION FOR A MINIMUM OF ONE HOUR PER WEEK WHEREVER THEIR COMPANION IS LIVING. THIS COULD BE IN THEIR OWN HOMES, ASSISTED LIVING FACILITIES, REHAB FACILITIES OR NURSING HOMES. THERE IS NO COST TO BE A PART OF SENIOR COMPANION PROGRAM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN WILL BE REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING REVENUES REPORTED NET OF EXPENSES ON 990 1,013 FUNDRAISING REVENUES REPORTED NET OF EXPENSES ON 990 -1,013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077706
IRS990/TotalAssetsEOYAmt0938722
IRS990/TotalAssetsGrp/BOYAmt077706
IRS990/TotalAssetsGrp/EOYAmt0938722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01060370
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028980
IRS990/TotalLiabilitiesEOYAmt07840
IRS990/TotalLiabilitiesGrp/BOYAmt028980
IRS990/TotalLiabilitiesGrp/EOYAmt07840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930882
IRS990/TotalProgramServiceExpensesAmt041247
IRS990/TotalReportableCompFromOrgAmt036511
IRS990/TotalRevenueGrp/ExclusionAmt09817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05111 WRIGHT AVE
IRS990/USAddress/CityNm0RACINE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053406
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WWW.SENIORCOMPANIONPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,722
Liabilities
$7,840
Net assets
$930,882
Revenue
$1,074,808
Expenses
$126,028
Net income
$948,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$0.20$0.16$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.19$0.19$0.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.18$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.07$0.13$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.12$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.12$0.12$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.16$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.01$0.09$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$0.03$0.01$0.08$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.01$0.15$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.01$0.11$0.11$0.00