Civic Intelligence

Harvard Community Senior Center

990EZ • Fiscal year 2016 • EIN 46-0683783

May 01, 2015 to Apr 30, 2016 • Filed on Oct 17, 2016

Organization ProfileN/A
6817 Harvard Hills RdHarvard, IL 60033

(815) 943-2740

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$18,633

Down $9,672 (-34%) from 2015

Net Assets

Up

$14,128

Up $4,320 (+44%) from 2015

Liabilities

Down

$4,505

Down $13,992 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$97,558

Up $53,851 (+123%) from 2015

Expenses

Up

$91,280

Up $51,838 (+131%) from 2015

Net Income

Up

$6,278

Up $2,013 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2015: $28,305Liabilities 2015: $18,497Net Assets 2015: $9,8082015Assets 2016: $18,633Liabilities 2016: $4,505Net Assets 2016: $14,1282016Assets 2017: $19,469Liabilities 2017: $13,0422017Assets 2018: $95,982Liabilities 2018: $20,6052018Assets 2019: $83,378Liabilities 2019: $10,5552019Assets 2020: $60,102Liabilities 2020: $37,9972020Assets 2021: $129,798Liabilities 2021: $31,463Net Assets 2021: $98,3352021

Highlighted filing

2016

Assets$18,633
Liabilities$4,505
Net Assets$14,128
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $43,707Expenses 2015: $39,442Net Income 2015: $4,2652015Revenue 2016: $97,558Expenses 2016: $91,280Net Income 2016: $6,2782016Revenue 2017: $71,062Expenses 2017: $78,763Net Income 2017: -$7,7012017Revenue 2018: $177,740Expenses 2018: $108,790Net Income 2018: $68,9502018Revenue 2019: $171,551Expenses 2019: $174,106Net Income 2019: -$2,5552019Revenue 2020: $188,039Expenses 2020: $184,925Net Income 2020: $3,1142020Revenue 2021: $294,574Expenses 2021: $218,344Net Income 2021: $76,2302021

Highlighted filing

2016

Revenue$97,558
Expenses$91,280
Net Income$6,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$97,558
Mission and Program Overview

Mission

To provide a positive and nuturing place for senior residents of the area to gather

Program Services

DescriptionGrantsExpenses
HEALTH AND WELLNESS PROGRAMMING - EVIDENCE BASED COURSES AND PROGRAMS TARGETING SENIOR FALL RISKS (MATTER OF BALANCE), FITNESS AND EXERCISE (FIT AND STRONG), AND MANAGING CHRONIC CONDITIONS (CHRONIC DISEASE MANAGEMENT PROGRAM - "CDSMP").$43,590$43,590
INFORMATION AND ASSISTANCE - SPECIALISTS AND TRAINED NAVIGATORS PROVIDE OUTREACH AND EDUCATIONAL PRESENTATIONS ABOUT AVAILABLE SENIOR BENEFITS AND CONDUCT BENEFIT ASSESSMENTS, ASSISTING WITH ENROLLMENT, FOLLOW-UP AND CASE COORDINATION AND IDENTIFICATION/ACCESS TO COMMUNITY RESOURCES.$38,175$38,175
TRANSPORTATION - VOUCHERED BUS SERVICE PROVIDED TO AREA SENIORS WITH PHYSICAL OR FINANCIAL BARRIERS TO OPERATING A MOTOR VEHICLE. IT IS COORDINATED THROUGH THE MAIN HAVARD SENIOR CENTER HUB AND ALLOWS OLDER ADULTS TO ACCESS LOCATIONS REGARDLESS OF ABILITY TO DRIVE.$4,246$4,246
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE NELSONPresident-$0--
JAY NOLANVice President-$0--
PENNY GOADSecretary-$0--
TINA MAGNETTATreasurer-$0--
NANCY BERKHOLZMember-$0--
MIKE CLINGINGSMITHMember-$0--
STEVE SANTELERMember-$0--
KATHY SCHACKMember-$0--
Filing and Contact Details

Filer

Filer Name
The Harvard Community Senior Center
EIN
46-0683783
Phone
8159432740
Address
6817 HARVARD HILLS RD, HARVARD, IL 60033

Signing Officer

Name
Dave Nelson
Title
Dave Nelson
Phone
8159432740
Signed
2016-10-17

Preparer

Firm
Dearborn Lasalle Advisors Inc
Address
2123 HAZELWOOD DRIVE, MCHENRY, IL 60051-2625
Preparer
David B Smith
Phone
8477104729
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Community room rental 670.”

Form 990EZ, Part I, Line 8

“Miscellaneous income 298.”

Form 990EZ, Part I, Line 16

“Business registration fees 864.”

Form 990EZ, Part I, Line 16

“INSURANCE 874.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 1010.”

Form 990EZ, Part I, Line 16

“Books and subscriptions 90.”

Form 990EZ, Part I, Line 16

“PHONE AND INTERNET 292.”

Form 990EZ, Part I, Line 16

“Transportation vouchers 90.”

Form 990EZ, Part I, Line 16

“SUPPLIES 6063.”

Form 990EZ, Part I, Line 16

“Event and program refreshments 3305.”

Form 990EZ, Part I, Line 16

“Outreach and program promotions 176.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 158.”

Form 990EZ, Part I, Line 16

“MILEAGE 4156.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 702.”

Form 990EZ, Part I, Line 16

“Depreciation 759.”

Form 990EZ, Part I, Line 16

“TRAINING EXPENSES 580.”

Form 990EZ, Part I, Line 16

“Conference expenses 1000.”

Form 990EZ, Part I, Line 20

“Book to tax difference -1958.”

Form 990EZ, Part II, Line 24

“Grants receivable 22866. 11897.”

Form 990EZ, Part II, Line 24

“Property and equipment - net 2451. 2448.”

Form 990EZ, Part II, Line 26

“Accounts payable 7230. 4457.”

Form 990EZ, Part II, Line 26

“Bank line-of-credit 11267. 48.”

Raw XML Appendix204 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08159432740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06817 HARVARD HILLS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARVARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092117
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069155
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018633
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt03855
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097558
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0380
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNY GOAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA MAGNETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY BERKHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE CLINGINGSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE SANTELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY SCHACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025317
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014345
IRS990EZ/OtherChangesInNetAssetsAmt0-1958
IRS990EZ/OtherExpensesTotalAmt020119
IRS990EZ/OtherRevenueTotalAmt0968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A POSITIVE AND NUTURING PLACE FOR SENIOR RESIDENTS OF THE AREA TO GATHER
IRS990EZ/PrintingPublicationsPostageAmt0525
IRS990EZ/ProgramServiceRevenueAmt0238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH AND WELLNESS PROGRAMMING - EVIDENCE BASED COURSES AND PROGRAMS TARGETING SENIOR FALL RISKS (MATTER OF BALANCE), FITNESS AND EXERCISE (FIT AND STRONG), AND MANAGING CHRONIC CONDITIONS (CHRONIC DISEASE MANAGEMENT PROGRAM - "CDSMP").
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSPORTATION - VOUCHERED BUS SERVICE PROVIDED TO AREA SENIORS WITH PHYSICAL OR FINANCIAL BARRIERS TO OPERATING A MOTOR VEHICLE. IT IS COORDINATED THROUGH THE MAIN HAVARD SENIOR CENTER HUB AND ALLOWS OLDER ADULTS TO ACCESS LOCATIONS REGARDLESS OF ABILITY TO DRIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INFORMATION AND ASSISTANCE - SPECIALISTS AND TRAINED NAVIGATORS PROVIDE OUTREACH AND EDUCATIONAL PRESENTATIONS ABOUT AVAILABLE SENIOR BENEFITS AND CONDUCT BENEFIT ASSESSMENTS, ASSISTING WITH ENROLLMENT, FOLLOW-UP AND CASE COORDINATION AND IDENTIFICATION/ACCESS TO COMMUNITY RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043590
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14246
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt238175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt238175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01481
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03855
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04505
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091280
IRS990EZ/TotalProgramServiceExpensesAmt086011
IRS990EZ/TotalRevenueAmt097558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0136441
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136441
IRS990ScheduleA/TotalSupportAmt0136441
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ROOM RENTAL 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES 864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB HOSTING 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS AND SUBSCRIPTIONS 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHONE AND INTERNET 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION VOUCHERS 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 6063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT AND PROGRAM REFRESHMENTS 3305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTREACH AND PROGRAM PROMOTIONS 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MILEAGE 4156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING EXPENSES 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONFERENCE EXPENSES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOOK TO TAX DIFFERENCE -1958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GRANTS RECEIVABLE 22866. 11897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY AND EQUIPMENT - NET 2451. 2448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCOUNTS PAYABLE 7230. 4457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK LINE-OF-CREDIT 11267. 48.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DAVE NELSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08159432740
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARVARD COMMUNITY SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0460683783
ReturnHeader/Filer/PhoneNum08159432740
ReturnHeader/Filer/USAddress/AddressLine1Txt06817 HARVARD HILLS RD
ReturnHeader/Filer/USAddress/CityNm0HARVARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEARBORN LASALLE ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02123 HAZELWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600512625
ReturnHeader/PreparerPersonGrp/PhoneNum08477104729
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B SMITH
ReturnHeader/ReturnTs02016-10-17T08:03:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,633
Liabilities
$4,505
Net assets
$14,128
Revenue
$97,558
Expenses
$91,280
Net income
$6,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.31$0.98$2.95$2.18$0.76
2020Summary only. Only limited summary data is available for this year.$0.60$0.38$1.88$1.85$0.03
2019Summary only. Only limited summary data is available for this year.$0.83$0.11$1.72$1.74$0.03
2018Summary only. Only limited summary data is available for this year.$0.96$0.21$1.78$1.09$0.69
2017Summary only. Only limited summary data is available for this year.$0.19$0.13$0.71$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.98$0.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.44$0.39$0.04