Civic Intelligence

Senior Resource Center for Douglas

EIN 48-0802260 • 501(c)3 • Lawrence, KS

Profile

The mission of the senior resource center for douglas county is to provide resources, services, opportunities, and advocacy that enhance the quality of the second half of life.

745 VermontLawrence, KS 66044

www.yoursrc.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,478,443

Up $71,024 (+5.0%) from 2023

Liabilities

Up

$136,612

Up $49,844 (+57%) from 2023

Net Assets

Up

$1,341,831

Up $21,180 (+1.6%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$1,013,005

Up $55,188 (+5.8%) from 2023

Expenses

Up

$991,825

Up $30,168 (+3.1%) from 2023

Net Income

Up

$21,180

Up $25,020 (+652%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $603,091Liabilities 2010: $34,955Net Assets 2010: $568,1362010Assets 2011: $982,468Liabilities 2011: $34,169Net Assets 2011: $948,2992011Assets 2012: $1,169,155Liabilities 2012: $22,073Net Assets 2012: $1,147,0822012Assets 2013: $1,259,990Liabilities 2013: $36,472Net Assets 2013: $1,223,5182013Assets 2014: $1,294,662Liabilities 2014: $44,170Net Assets 2014: $1,250,4922014Assets 2015: $1,246,061Liabilities 2015: $36,019Net Assets 2015: $1,210,0422015Assets 2016: $1,271,706Liabilities 2016: $37,452Net Assets 2016: $1,234,2542016Assets 2017: $1,268,911Liabilities 2017: $27,132Net Assets 2017: $1,241,7792017Assets 2018: $1,236,519Liabilities 2018: $43,970Net Assets 2018: $1,192,5492018Assets 2019: $1,285,039Liabilities 2019: $50,212Net Assets 2019: $1,234,8272019Assets 2020: $1,370,483Liabilities 2020: $38,233Net Assets 2020: $1,332,2502020Assets 2021: $1,420,801Liabilities 2021: $74,545Net Assets 2021: $1,346,2562021Assets 2022: $1,358,045Liabilities 2022: $84,808Net Assets 2022: $1,273,2372022Assets 2023: $1,407,419Liabilities 2023: $86,768Net Assets 2023: $1,320,6512023Assets 2024: $1,478,443Liabilities 2024: $136,612Net Assets 2024: $1,341,8312024

Highlighted filing

2024

Assets$1,478,443
Liabilities$136,612
Net Assets$1,341,831
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $927,4632010Expenses 2011: $976,9122011Expenses 2012: $887,2602012Revenue 2013: $1,102,106Expenses 2013: $1,044,620Net Income 2013: $57,4862013Revenue 2014: $1,097,016Expenses 2014: $1,081,580Net Income 2014: $15,4362014Revenue 2015: $1,077,971Expenses 2015: $1,051,383Net Income 2015: $26,5882015Revenue 2016: $956,114Expenses 2016: $1,015,467Net Income 2016: -$59,3532016Revenue 2017: $1,038,990Expenses 2017: $1,021,472Net Income 2017: $17,5182017Revenue 2018: $916,725Expenses 2018: $966,555Net Income 2018: -$49,8302018Revenue 2019: $904,503Expenses 2019: $862,625Net Income 2019: $41,8782019Revenue 2020: $1,142,141Expenses 2020: $770,051Net Income 2020: $372,0902020Revenue 2021: $1,016,403Expenses 2021: $800,646Net Income 2021: $215,7572021Revenue 2022: $875,147Expenses 2022: $866,323Net Income 2022: $8,8242022Revenue 2023: $957,817Expenses 2023: $961,657Net Income 2023: -$3,8402023Revenue 2024: $1,013,005Expenses 2024: $991,825Net Income 2024: $21,1802024

Highlighted filing

2024

Revenue$1,013,005
Expenses$991,825
Net Income$21,180
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,443
Liabilities
$136,612
Net assets
$1,341,831
Revenue
$1,013,005
Expenses
$991,825
Net income
$21,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$1.01$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.96$0.96$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.27$0.88$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$1.02$0.80$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$1.14$0.77$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.23$0.90$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.19$0.92$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.96$1.02$0.06
2015Summary only. Only limited summary data is available for this year.$1.25$0.04$1.21$1.08$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.10$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$1.10$1.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,013,005
Mission and Program Overview

Mission

The mission of the senior resource center for douglas county is to provide resources, services, opportunities, and advocacy that enhance the quality of the second half of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,584$320,434▼ $54,150
Land, Buildings, and Equipment, Net$195,229$221,042▲ $25,813
Pledges and Grants Receivable$25,964$158,431▲ $132,467
Savings and Temporary Cash Investments$79,848$26,146▼ $53,702
Prepaid Expenses and Deferred Charges$967--
Total Assets$1,407,419$1,478,443▲ $71,024
Other Assets Total$730,827$752,390▲ $21,563
Liabilities
Deferred Revenue$50,610$88,567▲ $37,957
Accounts Payable and Accrued Expenses$36,158$48,045▲ $11,887
Total Liabilities$86,768$136,612▲ $49,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,022$1,323,231▲ $153,209
Net Assets With Donor Restrictions$150,629$18,600▼ $132,029
Total Net Assets Fund Balance$1,320,651$1,341,831▲ $21,180
Total Liabilities and Net Assets / Fund Balance$1,407,419$1,478,443▲ $71,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,062$452,740$470,802
Other Land Buildings$202,980$240,908$443,888
Other Assets Org$752,390--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan PoindexterExecutive DiFT$79,628$9,192$88,820

Board Members and Trustees

NameTitle
Diane AdamsonChair
Rosemary ChapinVice Chair
Araceli Masterson-aglarDirector
Dale BourneDirector
John WhiteDirector
Sally BrandtDirector
Sue SchusterDirector
Suzi CammonDirector
Tricia NeisDirector
Mickey DickSecretary
Ed SchulteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,092
Program Service Revenue
$50,330
Investment Income
$7,208
Other Revenue
$101,375
All Other Contributions
$112,820
Change in Net Assets
$21,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,718
Revenue Not Reported on Financial Statements
$7,287
Revenue Not Reported on Form 990
$274,667
Total Revenue per Audited Statements
$1,280,385
Total Revenue per Form 990
$1,013,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,624
Other Expenses$340,201
Total Fundraising Expense$18,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,537$155,495-$484,032
Current Officers, Directors, Trustees, and Key Employees$23,888$55,740-$79,628
Travel$73,320--$73,320
Depreciation Depletion$43,991$7,916-$51,907
Fees for Services Accounting$35,921$13,005$2,566$51,492
Payroll Taxes$25,537$14,106-$39,643
Other Expenses$36,717--$36,717
Occupancy$24,515$9,053$1,735$35,303
Advertising$14,521$10,441$9,849$34,811
Other Employee Benefits-$33,800-$33,800
Insurance$11,967$4,274$855$17,096
Fees for Services Other$15,939--$15,939
Office Expenses$4,580$7,451$3,055$15,086
Pension Plan Contributions$8,475$6,046-$14,521
Fees for Service Investment Mgmnt Fees-$7,287-$7,287
All Other Expenses$285$958-$1,243
Total Functional Expenses$648,193$325,572$18,060$991,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,259,205
Total Expenses per Form 990$991,825
Expenses per Audited Statements$984,538
Expenses Not Reported on Form 990$274,667
Expenses Not Reported on Financial Statements$7,287
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

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

“Board members review the 990 by electronic means before the form is filed.”

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

“Conflicts are disclosed on an annual basis.”

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

“Board reviews and approves the compensation for the executive director as part of the annual evaluation process.”

Form 990, Page 6, Part VI, Line 19

“Available upon request from the treasurer of the organization.”

Filing and Contact Details

Filer

Filer Name
Senior Resource Center for Douglas
EIN
48-0802260
Phone
7858420543
Address
745 VERMONT, LAWRENCE, KS 66044

Signing Officer

Name
Megan Poindexter
Title
Executive Director
Phone
7857277880
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Poindexter
Formed
1972
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
107

Preparer

Firm
Ssc Advisors Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990

“On october 22, 2024, the board of directors of the senior resource center for douglas county, inc. And douglas county approved a plan that will result in the operations of senior resource center for douglas county, inc. Merging with douglas county effective october 1, 2025. The senior resource center for douglas county, inc. Will be doing business as friends of the senior resource center, inc. The merger allows friends of the senior resource center, inc. To continue its mission while moving the operations to the county's infrastructure. Under this new structure, friends of the senior resource center, inc. Will retain fundraising and resource development, ensuring the continuation of donor-funding initiative. Douglas county will be responsible for the management and oversight of all program operations and administrative functions. Real property will be transferred to douglas county.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb asc 740-10, accounting for income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements and prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization has not identified any uncertain tax positions.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0741272
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt01013005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0855
IRS990/InsuranceGrp/ManagementAndGeneralAmt04274
IRS990/InsuranceGrp/ProgramServicesAmt011967
IRS990/InsuranceGrp/TotalAmt017096
IRS990/InvestmentIncomeGrp/ExclusionAmt06908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06908
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0693648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221042
IRS990/LandBldgEquipCostOrOtherBssAmt0914690
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SENIOR RESOURCE CENTER FOR DOUGLAS COUNTY IS TO PROVIDE RESOURCES, SERVICES, OPPORTUNITIES, AND ADVOCACY THAT ENHANCE THE QUALITY OF THE SECOND HALF OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01320651
IRS990/NetAssetsOrFundBalancesEOYAmt01341831
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01170022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01323231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01735
IRS990/OccupancyGrp/ManagementAndGeneralAmt09053
IRS990/OccupancyGrp/ProgramServicesAmt024515
IRS990/OccupancyGrp/TotalAmt035303
IRS990/OfficeExpensesGrp/FundraisingAmt03055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07451
IRS990/OfficeExpensesGrp/ProgramServicesAmt04580
IRS990/OfficeExpensesGrp/TotalAmt015086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0730827
IRS990/OtherAssetsTotalGrp/EOYAmt0752390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033800
IRS990/OtherExpensesGrp/Desc0COMMUNITY SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt036717
IRS990/OtherExpensesGrp/TotalAmt036717
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt093850
IRS990/OtherRevenueMiscGrp/ExclusionAmt17525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17525
IRS990/OtherRevenueTotalAmt0101375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484032
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014106
IRS990/PayrollTaxesGrp/ProgramServicesAmt025537
IRS990/PayrollTaxesGrp/TotalAmt039643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08475
IRS990/PensionPlanContributionsGrp/TotalAmt014521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0967
IRS990/PrincipalOfficerNm0MEGAN POINDEXTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050330
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR RESOURCE CENTER FOR DOUGLAS COUNTY PROVIDES BOTH DIRECT AND INDIRECT SERVICES FOR SENIORS AND THEIR FAMILIES THROUGHOUT DOUGLAS COUNTY, KS TO SUPPORT THEIR BEST QUALITY OF LIFE DURING THE SECOND HALF OF LIFE. COMMUNITY SERVICES PROGRAMS INCLUDE: TRANSPORTATION USING WHEELCHAIR ACCESSIBLE VEHICLES, MEDICARE COUNSELING AND ENROLLMENT, CRISIS NAVIGATION, EMERGENCY RENT AND UTILITY ASSISTANCE, RESOURCE REFERRALS AND PROGRAMS FOR EDUCATION, RECREATION, AND SOCIALIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02849
IRS990/PYOtherExpensesAmt0297297
IRS990/PYOtherRevenueAmt092697
IRS990/PYProgramServiceRevenueAmt046732
IRS990/PYRevenuesLessExpensesAmt0-3840
IRS990/PYSalariesCompEmpBnftPaidAmt0664360
IRS990/PYTotalExpensesAmt0961657
IRS990/PYTotalRevenueAmt0957817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 141,404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01049696
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0274667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0274667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0274667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0274185
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0274667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01372853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87410
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt04920322
IRS990ScheduleA/SubstantialContributorsTotAmt0449082
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0561200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0614200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0667700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0554055
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0549700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02946855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01011268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05369404
IRS990ScheduleA/TotalSupportAmt05629050
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/DonatedServicesAndUseFcltsAmt0274667
IRS990ScheduleD/DonatedServicesUseFcltsAmt0274667
IRS990ScheduleD/EquipmentGrp/BookValueAmt018062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470802
IRS990ScheduleD/ExpensesNotReportedAmt0274667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07287
IRS990ScheduleD/ExpensesSubtotalAmt0984538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07287
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0752390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN DCCF
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0443888
IRS990ScheduleD/RevenueNotReportedAmt0274667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07287
IRS990ScheduleD/RevenueSubtotalAmt01005718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS AND PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221042
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0752390
IRS990ScheduleD/TotalExpensesPerForm990Amt0991825
IRS990ScheduleD/TotalRevenuePerForm990Amt01013005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01259205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON OCTOBER 22, 2024, THE BOARD OF DIRECTORS OF THE SENIOR RESOURCE CENTER FOR DOUGLAS COUNTY, INC. AND DOUGLAS COUNTY APPROVED A PLAN THAT WILL RESULT IN THE OPERATIONS OF SENIOR RESOURCE CENTER FOR DOUGLAS COUNTY, INC. MERGING WITH DOUGLAS COUNTY EFFECTIVE OCTOBER 1, 2025. THE SENIOR RESOURCE CENTER FOR DOUGLAS COUNTY, INC. WILL BE DOING BUSINESS AS FRIENDS OF THE SENIOR RESOURCE CENTER, INC. THE MERGER ALLOWS FRIENDS OF THE SENIOR RESOURCE CENTER, INC. TO CONTINUE ITS MISSION WHILE MOVING THE OPERATIONS TO THE COUNTY'S INFRASTRUCTURE. UNDER THIS NEW STRUCTURE, FRIENDS OF THE SENIOR RESOURCE CENTER, INC. WILL RETAIN FUNDRAISING AND RESOURCE DEVELOPMENT, ENSURING THE CONTINUATION OF DONOR-FUNDING INITIATIVE. DOUGLAS COUNTY WILL BE RESPONSIBLE FOR THE MANAGEMENT AND OVERSIGHT OF ALL PROGRAM OPERATIONS AND ADMINISTRATIVE FUNCTIONS. REAL PROPERTY WILL BE TRANSFERRED TO DOUGLAS COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE 990 BY ELECTRONIC MEANS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE DISCLOSED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AS PART OF THE ANNUAL EVALUATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST FROM THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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