Civic Intelligence

Saint Anthonys Community Center Inc.

990 • Fiscal year 2014 • EIN 51-0116737

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

1703 West Tenth Street19805-2792

(302) 421-3721

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,790

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,181,251

Down $35,724 (-1.6%) from 2013

Net Assets

Down

$1,953,477

Down $46,787 (-2.3%) from 2013

Liabilities

Up

$227,774

Up $11,063 (+5.1%) from 2013

Revenue

Down

$4,123,497

Down $24,324 (-0.6%) from 2013

Expenses

Up

$4,170,284

Up $83,308 (+2.0%) from 2013

Net Income

Down

-$46,787

Down $107,632 (-177%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,111,880Liabilities 2010: $231,863Net Assets 2010: $1,880,0172010Assets 2011: $2,169,151Liabilities 2011: $235,258Net Assets 2011: $1,933,8932011Assets 2012: $2,158,860Liabilities 2012: $192,787Net Assets 2012: $1,966,0732012Assets 2013: $2,216,975Liabilities 2013: $216,711Net Assets 2013: $2,000,2642013Assets 2014: $2,181,251Liabilities 2014: $227,774Net Assets 2014: $1,953,4772014Assets 2015: $2,230,767Liabilities 2015: $210,238Net Assets 2015: $2,020,5292015Assets 2016: $2,447,583Liabilities 2016: $334,680Net Assets 2016: $2,112,9032016Assets 2017: $2,368,513Liabilities 2017: $185,135Net Assets 2017: $2,183,3782017Assets 2018: $2,325,592Liabilities 2018: $195,953Net Assets 2018: $2,129,6392018Assets 2019: $2,554,135Liabilities 2019: $169,997Net Assets 2019: $2,384,1382019Assets 2020: $3,471,345Liabilities 2020: $633,734Net Assets 2020: $2,837,6112020Assets 2021: $4,649,548Liabilities 2021: $138,285Net Assets 2021: $4,511,2632021Assets 2022: $4,857,169Liabilities 2022: $170,234Net Assets 2022: $4,686,9352022Assets 2023: $5,240,398Liabilities 2023: $168,620Net Assets 2023: $5,071,7782023Assets 2024: $5,313,155Liabilities 2024: $690,953Net Assets 2024: $4,622,2022024Assets 2025: $4,968,846Liabilities 2025: $715,620Net Assets 2025: $4,253,2262025

Highlighted filing

2014

Assets$2,181,251
Liabilities$227,774
Net Assets$1,953,477

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,918,6322010Expenses 2011: $3,264,6362011Expenses 2012: $3,757,5982012Revenue 2013: $4,147,821Expenses 2013: $4,086,976Net Income 2013: $60,8452013Revenue 2014: $4,123,497Expenses 2014: $4,170,284Net Income 2014: -$46,7872014Revenue 2015: $4,399,772Expenses 2015: $4,332,720Net Income 2015: $67,0522015Revenue 2016: $4,658,599Expenses 2016: $4,566,225Net Income 2016: $92,3742016Revenue 2017: $4,747,454Expenses 2017: $4,676,979Net Income 2017: $70,4752017Revenue 2018: $4,542,603Expenses 2018: $4,596,342Net Income 2018: -$53,7392018Revenue 2019: $4,833,009Expenses 2019: $4,578,510Net Income 2019: $254,4992019Revenue 2020: $5,092,122Expenses 2020: $4,638,649Net Income 2020: $453,4732020Revenue 2021: $6,157,735Expenses 2021: $4,484,083Net Income 2021: $1,673,6522021Revenue 2022: $5,684,183Expenses 2022: $4,749,612Net Income 2022: $934,5712022Revenue 2023: $6,420,850Expenses 2023: $5,277,108Net Income 2023: $1,143,7422023Revenue 2024: $6,699,729Expenses 2024: $5,937,042Net Income 2024: $762,6872024Revenue 2025: $6,891,170Expenses 2025: $6,522,319Net Income 2025: $368,8512025

Highlighted filing

2014

Revenue$4,123,497
Expenses$4,170,284
Net Income-$46,787
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,123,497
Mission and Program Overview

Mission

The organization's mission is to bring together members of the community to work cooperatively, on a non-denominational basis, toward making the community a better place in which to live.

The organization's mission is to bring together members of the community to work cooperatively, on a non-denominational basis, toward making the community a better place in which to live. In accomplishing said purpose, special attention is paid to the following: developing interest in individual advancement through educational, vocational, and employment programs; establishing constructive recreational leisure-time programs; developing better moral, spiritual, and cultural standards by promoting appropriate activities; and attempting to help residents of the community meet nutritional, clothing, shelter, medical, and other needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$993,671$1,006,647▲ $12,976
Land, Buildings, and Equipment, Net$802,830$746,867▼ $55,963
Pledges and Grants Receivable$188,296$197,027▲ $8,731
Investments Other Securities$132,190$132,719▲ $529
Accounts Receivable$80,344$79,753▼ $591
Prepaid Expenses and Deferred Charges$18,544$17,138▼ $1,406
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$2,216,975$2,181,251▼ $35,724
Liabilities
Accounts Payable and Accrued Expenses$214,865$223,420▲ $8,555
Deferred Revenue$1,846$4,354▲ $2,508
Total Liabilities$216,711$227,774▲ $11,063
Net Assets / Fund Balance
Unrestricted Net Assets$1,947,251$1,903,065▼ $44,186
Permanently Rstr Net Assets$53,013$50,412▼ $2,601
Total Net Assets Fund Balance$2,000,264$1,953,477▼ $46,787
Total Liabilities and Net Assets / Fund Balance$2,216,975$2,181,251▼ $35,724

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$637,798$1,497,996$2,135,794
Equipment$109,069$149,969$259,038
Other Securities$132,719--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$53,013-▲ $73-$50,412
2012$53,013---$53,013
2011$50,097-▲ $2,916-$53,013
2010$49,761-▲ $336-$50,097
2009$49,305-▲ $456-$49,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra a WirtExecutive DirectorFT$73,390$18,400$91,790

Board Members and Trustees

NameTitle
Herschel H Quillen IiiPresident
Stephen M MockbeeVice President
Charles M FreelBoard Member
Donald L Gouge JrBoard Member
Gregory F CutronaBoard Member
Morgan L HendryBoard Member
Nicholas R WaselineBoard Member
Patricia C SianniBoard Member
Raymond N IanniBoard Member
Xavier J DecaireBoard Member
Richard G BaconSecretary
Michael T MccuddenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delaware Gourmet CaterersCatering-$1,578,762
Revenue and Support

Revenue Composition

Contributions and Grants
$3,396,784
Program Service Revenue
$720,706
Investment Income
$1,161
Other Revenue
$4,846
All Other Contributions
$348,993
Change in Net Assets
$-46,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,123,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$666,901
Total Revenue per Audited Statements
$4,790,398
Total Revenue per Form 990
$4,123,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,868,905
Salaries, Compensation, and Employee Benefits$1,665,450
Other Expenses$635,929
Total Fundraising Expense$1,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,868,905--$1,868,905
Other Salaries and Wages$1,174,280$165,420$1,235$1,340,935
Other Employee Benefits$111,639$13,318-$124,957
Payroll Taxes$88,401$18,307-$106,708
Depreciation Depletion$43,180$60,783-$103,963
Current Officers, Directors, Trustees, and Key Employees-$92,850-$92,850
Occupancy$25,200$63,774-$88,974
Travel$79,646--$79,646
Office Expenses$41,029$27,180-$68,209
Insurance$48,556$1,793-$50,349
Fees for Services Other$23,063$77-$23,140
Fees for Services Accounting$16,051$1,534-$17,585
Other Expenses$534$34,145$175$534
Total Functional Expenses$3,689,693$479,181$1,410$4,170,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,837,185
Expenses per Audited Statements$4,170,284
Total Expenses per Form 990$4,170,284
Expenses Not Reported on Form 990$666,901
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,846
Fundraising Direct Expenses$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

A copy of form 990 is provided electronically to the governing body for review and approval prior to submission.

Form 990, Part VI, Section B, Line 12C

Officers and board members are required to disclose potential conflicts of interest to the full governing body and management on an annual basis. Those independent of the conflict evaluate its affects on the organization and determine the appropriate course of action to protect the best interests of the organization.

Form 990, Part VI, Section B, Line 15

The personnel committee is responsible for evaluating and approving all starting salaries and subsequent changes in salaries. The personnel committee is currently developing a process whereby employees' salaries will be compared against those provided by similar organizations, to ensure that the organization's salary ranges are reasonable given the type of work performed.

Form 990, Part VI, Section C, Line 18

Form 1023 and form 990 are available upon request. Additionally, form 990 is available on guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial data are available upon request.

Filing and Contact Details

Filer

EIN
51-0116737
Phone
3024213721

Signing Officer

Name
Michael Mccudden
Title
Treasurer
Phone
3024213721
Signed
2015-01-15

Organization Details

Principal Officer
Debra a Wirt
Formed
1976
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
100
Volunteers
950

Preparer

Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The organization's process governing oversight of the audit and selection of an independent auditor, managed by the audit committee, has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds were established to provide long-term sources of income for sustainability of program operations. Annual income from the funds is available for current operations. During the 2014 fiscal year, the endowment was reduced as part of an adjustment made to the audited financial statements to reflect the accurate balance of the invested assets.

PART X, LINE 2:

St. Anthony's community center, inc. Is exempt from federal income tax under internal revenue code section 501(c)(3). However, income from certain activities not directly related to sacc's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in sacc's tax return. Management has determined that sacc does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that sacc's tax return will not be challenged by the taxing authorities and that the sacc will not be subject to additional tax, penalties and interest as a result of such challenge. Sacc's federal exempt organization business income tax returns (form 990) for 2010, 2011, 2012 and 2013 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02973982
IRS990/GrantAmt01868905
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01868905
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01868905
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04123497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01793
IRS990/InsuranceGrp/ProgramServicesAmt048556
IRS990/InsuranceGrp/TotalAmt050349
IRS990/InvestmentIncomeGrp/ExclusionAmt01161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01161
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0132190
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0132719
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01647965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0802830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0746867
IRS990/LandBldgEquipCostOrOtherBssAmt02394832
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO BRING TOGETHER MEMBERS OF THE COMMUNITY TO WORK COOPERATIVELY, ON A NON-DENOMINATIONAL BASIS, TOWARD MAKING THE COMMUNITY A BETTER PLACE IN WHICH TO LIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02000264
IRS990/NetAssetsOrFundBalancesEOYAmt01953477
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063774
IRS990/OccupancyGrp/ProgramServicesAmt025200
IRS990/OccupancyGrp/TotalAmt088974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027180
IRS990/OfficeExpensesGrp/ProgramServicesAmt041029
IRS990/OfficeExpensesGrp/TotalAmt068209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124957
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHILD CARE FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034145
IRS990/OtherExpensesGrp/ProgramServicesAmt073906
IRS990/OtherExpensesGrp/ProgramServicesAmt154722
IRS990/OtherExpensesGrp/ProgramServicesAmt240581
IRS990/OtherExpensesGrp/ProgramServicesAmt3534
IRS990/OtherExpensesGrp/TotalAmt0108051
IRS990/OtherExpensesGrp/TotalAmt154897
IRS990/OtherExpensesGrp/TotalAmt240581
IRS990/OtherExpensesGrp/TotalAmt3534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01174280
IRS990/OtherSalariesAndWagesGrp/TotalAmt01340935
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018307
IRS990/PayrollTaxesGrp/ProgramServicesAmt088401
IRS990/PayrollTaxesGrp/TotalAmt0106708
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053013
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017138
IRS990/PrincipalOfficerNm0DEBRA A WIRT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc2DAY CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR CENTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45253
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY-CARE / DAY-CAMP / AFTER-SCHOOL PROGRAMS - THE ORGANIZATION PROVIDES CARE FOR CHILDREN OF WORKING PARENTS. DURING THE FISCAL YEAR, 64 CHILDREN ATTENDED DAY-CARE, 70 CHILDREN ATTENDED DAY-CAMP, AND 23 CHILDREN PARTICIPATED IN AFTER-SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0670855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0596113
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CENTER PROGRAM - THE ORGANIZATION PROVIDES MEALS, ACTIVITIES, AND TRANSPORTATION FOR SENIOR CITIZENS WITHIN THE COMMUNITY. DURING THE FISCAL YEAR, 325 SENIOR CITIZENS UTILIZED THE CENTER'S VARIOUS SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168423
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03424622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01748921
IRS990/PYInvestmentIncomeAmt0-10180
IRS990/PYOtherExpensesAmt0645375
IRS990/PYOtherRevenueAmt04177
IRS990/PYProgramServiceRevenueAmt0729202
IRS990/PYRevenuesLessExpensesAmt060845
IRS990/PYSalariesCompEmpBnftPaidAmt01692680
IRS990/PYTotalExpensesAmt04086976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04147821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt059320
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0993671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01006647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03396784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03425975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03097307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02661903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02346947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014928916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02652306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt014928916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03396784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03425975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03097307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02661903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02346947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014928916
IRS990ScheduleA/TotalSupportAmt014970754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05009
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02674
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053013
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050412
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0456
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0666901
IRS990ScheduleD/DonatedServicesUseFcltsAmt0666901
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.97$0.72$4.25$6.89$6.52$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.69$4.62$6.70$5.94$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.17$5.07$6.42$5.28$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.17$4.69$5.68$4.75$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.14$4.51$6.16$4.48$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.63$2.84$5.09$4.64$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.17$2.38$4.83$4.58$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.20$2.13$4.54$4.60$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.19$2.18$4.75$4.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.33$2.11$4.66$4.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$4.40$4.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.23$1.95$4.12$4.17$0.05
2013Summary only. Only limited summary data is available for this year.$2.22$0.22$2.00$4.15$4.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.19$1.97$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.24$1.93$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.23$1.88$2.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits