Civic Intelligence

Saint Anthonys Community Center Inc.

990 • Fiscal year 2017 • EIN 51-0116737

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.STANTHONYSCOMMUNITYCTR.ORG

View Organization Page

1703 West Tenth StreetWilmington, DE 19805-2792

(302) 421-3721

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,653

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,368,513

Down $79,070 (-3.2%) from 2016

Net Assets

Up

$2,183,378

Up $70,475 (+3.3%) from 2016

Liabilities

Down

$185,135

Down $149,545 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Up

$4,747,454

Up $88,855 (+1.9%) from 2016

Expenses

Up

$4,676,979

Up $110,754 (+2.4%) from 2016

Net Income

Down

$70,475

Down $21,899 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$2,368,513
Liabilities$185,135
Net Assets$2,183,378
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$4,747,454
Expenses$4,676,979
Net Income$70,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$4,747,454
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
Cash and Non-Interest-Bearing Accounts$1,459,439$1,450,096▼ $9,343
Land, Buildings, and Equipment, Net$682,902$619,901▼ $63,001
Pledges and Grants Receivable$214,322$209,075▼ $5,247
Accounts Receivable$89,420$87,941▼ $1,479
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$2,447,583$2,368,513▼ $79,070
Liabilities
Accounts Payable and Accrued Expenses$334,680$185,135▼ $149,545
Total Liabilities$334,680$185,135▼ $149,545
Net Assets / Fund Balance
Unrestricted Net Assets$2,112,903$2,183,378▲ $70,475
Total Net Assets Fund Balance$2,112,903$2,183,378▲ $70,475
Total Liabilities and Net Assets / Fund Balance$2,447,583$2,368,513▼ $79,070

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$507,086$1,722,408$2,229,494
Equipment$112,815$221,100$333,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,544-▲ $66-$50,610
2015$50,478-▲ $66-$50,544
2014$50,412-▲ $66-$50,478
2013$53,013-▲ $73-$50,412
2012$53,013-→ $0-$53,013
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra a WirtExecutive DirectorFT$76,187$27,466$103,653

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 CaterersCatering2 LUKENS DRIVE, New Castle, DE 19720$1,887,406
Newark Senior CenterSenior Care Center200 WHITECHAPE DR, Newark, DE 19713$167,606
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000,970
Program Service Revenue
$730,341
Investment Income
$1,366
Other Revenue
$14,777
All Other Contributions
$371,860
Change in Net Assets
$70,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,747,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$758,899
Total Revenue per Audited Statements
$5,506,353
Total Revenue per Form 990
$4,747,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,222,582
Salaries, Compensation, and Employee Benefits$1,786,593
Other Expenses$667,804
Total Fundraising Expense$9,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,222,582--$2,222,582
Other Salaries and Wages$1,297,811$145,945$5,398$1,449,154
Other Employee Benefits$118,124--$118,124
Payroll Taxes$98,226$17,394-$115,620
Office Expenses$58,227$54,834-$113,061
Depreciation Depletion$44,872$61,119-$105,991
Current Officers, Directors, Trustees, and Key Employees-$103,695-$103,695
Insurance$64,681$3,792-$68,473
Travel$67,754--$67,754
Occupancy$12,000$49,471-$61,471
Fees for Services Other$39,807$423-$40,230
Fees for Services Accounting$19,973$727-$20,700
Other Expenses$1,349$33,118$4,168$1,349
Total Functional Expenses$4,196,895$470,518$9,566$4,676,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,435,878
Expenses per Audited Statements$4,676,979
Total Expenses per Form 990$4,676,979
Expenses Not Reported on Form 990$758,899
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$14,777
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 11B

“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

Filer Name
SAINT ANTHONY'S COMMUNITY CENTER INC
EIN
51-0116737
Phone
3024213721
Address
1703 WEST TENTH STREET, WILMINGTON, DE 19805-2792

Signing Officer

Name
Michael Mccudden
Title
Treasurer
Phone
3024213721
Signed
2018-05-09

Organization Details

Principal Officer
Debra a Wirt
Formed
1976
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
110
Volunteers
704

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
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.”

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt014777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03555902
IRS990/GrantAmt02222582
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02222582
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02222582
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04747454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03792
IRS990/InsuranceGrp/ProgramServicesAmt064681
IRS990/InsuranceGrp/TotalAmt068473
IRS990/InvestmentIncomeGrp/ExclusionAmt01366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01366
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01943508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619901
IRS990/LandBldgEquipCostOrOtherBssAmt02563409
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/NetAssetsOrFundBalancesBOYAmt02112903
IRS990/NetAssetsOrFundBalancesEOYAmt02183378
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049471
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt061471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054834
IRS990/OfficeExpensesGrp/ProgramServicesAmt058227
IRS990/OfficeExpensesGrp/TotalAmt0113061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118124
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHILD CARE FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt04168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033118
IRS990/OtherExpensesGrp/ProgramServicesAmt043726
IRS990/OtherExpensesGrp/ProgramServicesAmt165593
IRS990/OtherExpensesGrp/ProgramServicesAmt242170
IRS990/OtherExpensesGrp/ProgramServicesAmt31349
IRS990/OtherExpensesGrp/TotalAmt076844
IRS990/OtherExpensesGrp/TotalAmt169761
IRS990/OtherExpensesGrp/TotalAmt242170
IRS990/OtherExpensesGrp/TotalAmt31349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01297811
IRS990/OtherSalariesAndWagesGrp/TotalAmt01449154
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017394
IRS990/PayrollTaxesGrp/ProgramServicesAmt098226
IRS990/PayrollTaxesGrp/TotalAmt0115620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0DEBRA A WIRT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR CENTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36125
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY-CARE / AFTER-SCHOOL PROGRAMS - THE ORGANIZATION PROVIDES CARE FOR CHILDREN OF WORKING PARENTS. DURING THE FISCAL YEAR, 52 CHILDREN ATTENDED DAY-CARE AND 26 CHILDREN PARTICIPATED IN AFTER-SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0665862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0531841
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CENTER PROGRAM - THE ORGANIZATION PROVIDES MEALS, ACTIVITIES, AND TRANSPORTATION FOR SENIOR CITIZENS WITHIN THE COMMUNITY. DURING THE FISCAL YEAR, 300 SENIOR CITIZENS UTILIZED THE CENTER'S VARIOUS SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156090
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06125
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03977894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02230604
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0623072
IRS990/PYOtherRevenueAmt08409
IRS990/PYProgramServiceRevenueAmt0672202
IRS990/PYRevenuesLessExpensesAmt092374
IRS990/PYSalariesCompEmpBnftPaidAmt01712549
IRS990/PYTotalExpensesAmt04566225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04658599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt067866
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03977894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03664988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03396784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03425975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018466611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02839306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt018466611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04000970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03977894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03664988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03396784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03425975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018466611
IRS990ScheduleA/TotalSupportAmt018518799
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/BeginningYearBalanceAmt050544
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050610
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0758899
IRS990ScheduleD/DonatedServicesUseFcltsAmt0758899
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221100

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,368,513
Liabilities
$185,135
Net assets
$2,183,378
Revenue
$4,747,454
Expenses
$4,676,979
Net income
$70,475
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
2017Detailed filing. Detailed filing data is available for this year.$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