Civic Intelligence

Saint Anthonys Community Center Inc.

990 • Fiscal year 2018 • EIN 51-0116737

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,690

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,325,592

Down $42,921 (-1.8%) from 2017

Net Assets

Down

$2,129,639

Down $53,739 (-2.5%) from 2017

Liabilities

Up

$195,953

Up $10,818 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Down

$4,542,603

Down $204,851 (-4.3%) from 2017

Expenses

Down

$4,596,342

Down $80,637 (-1.7%) from 2017

Net Income

Down

-$53,739

Down $124,214 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$2,325,592
Liabilities$195,953
Net Assets$2,129,639
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$4,542,603
Expenses$4,596,342
Net Income-$53,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,542,603
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$1,450,096$1,472,931▲ $22,835
Land, Buildings, and Equipment, Net$619,901$539,458▼ $80,443
Pledges and Grants Receivable$209,075$203,812▼ $5,263
Accounts Receivable$87,941$107,891▲ $19,950
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$2,368,513$2,325,592▼ $42,921
Liabilities
Accounts Payable and Accrued Expenses$185,135$192,819▲ $7,684
Deferred Revenue-$3,134-
Total Liabilities$185,135$195,953▲ $10,818
Net Assets / Fund Balance
Unrestricted Net Assets$2,183,378$2,129,639▼ $53,739
Total Net Assets Fund Balance$2,183,378$2,129,639▼ $53,739
Total Liabilities and Net Assets / Fund Balance$2,368,513$2,325,592▼ $42,921

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$434,793$1,799,301$2,234,094
Equipment$104,665$252,246$356,911

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,610-▲ $65-$50,675
2016$50,544-▲ $66-$50,610
2015$50,478-▲ $66-$50,544
2014$50,412-▲ $66-$50,478
2013$53,013-▲ $73-$50,412
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra a WirtExecutive DirectorFT$75,002$29,688$104,690

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$1,896,272
Newark Senior CenterSenior Care Center200 WHITECHAPE DR, Newark, DE 19713$174,847
Revenue and Support

Revenue Composition

Contributions and Grants
$3,955,918
Program Service Revenue
$585,779
Investment Income
$906
Other Revenue
$0
All Other Contributions
$362,918
Change in Net Assets
$-53,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,542,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$767,013
Total Revenue per Audited Statements
$5,309,616
Total Revenue per Form 990
$4,542,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,165,617
Salaries, Compensation, and Employee Benefits$1,815,752
Other Expenses$614,973
Total Fundraising Expense$9,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,165,617--$2,165,617
Other Salaries and Wages$1,357,892$132,511$3,646$1,494,049
Office Expenses$97,547$68,282-$165,829
Payroll Taxes$100,198$18,326-$118,524
Depreciation Depletion$47,327$60,712-$108,039
Current Officers, Directors, Trustees, and Key Employees-$105,210-$105,210
Other Employee Benefits$72,115$25,854-$97,969
Insurance$66,193$3,809-$70,002
Travel$66,710--$66,710
Occupancy$12,000$40,587-$52,587
Fees for Services Other$23,916--$23,916
Fees for Services Accounting$10,975$1,100-$12,075
Other Expenses$2,603$2,190$6,230$4,793
Total Functional Expenses$4,098,012$488,454$9,876$4,596,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,363,355
Expenses per Audited Statements$4,596,342
Total Expenses per Form 990$4,596,342
Expenses Not Reported on Form 990$767,013
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 Direct Expenses$0
Fundraising Gross Income$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
2019-05-14

Organization Details

Principal Officer
Debra a Wirt
Formed
1976
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
115
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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt015921
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03504877
IRS990/GrantAmt02165617
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02165617
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02165617
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04542603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03809
IRS990/InsuranceGrp/ProgramServicesAmt066193
IRS990/InsuranceGrp/TotalAmt070002
IRS990/InvestmentIncomeGrp/ExclusionAmt0906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0906
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539458
IRS990/LandBldgEquipCostOrOtherBssAmt02591005
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/NetAssetsOrFundBalancesBOYAmt02183378
IRS990/NetAssetsOrFundBalancesEOYAmt02129639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040587
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt052587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068282
IRS990/OfficeExpensesGrp/ProgramServicesAmt097547
IRS990/OfficeExpensesGrp/TotalAmt0165829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097969
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHILD CARE FOOD
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt06230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12190
IRS990/OtherExpensesGrp/ProgramServicesAmt028248
IRS990/OtherExpensesGrp/ProgramServicesAmt135099
IRS990/OtherExpensesGrp/ProgramServicesAmt211572
IRS990/OtherExpensesGrp/ProgramServicesAmt32603
IRS990/OtherExpensesGrp/TotalAmt058121
IRS990/OtherExpensesGrp/TotalAmt135099
IRS990/OtherExpensesGrp/TotalAmt217802
IRS990/OtherExpensesGrp/TotalAmt34793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01357892
IRS990/OtherSalariesAndWagesGrp/TotalAmt01494049
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100198
IRS990/PayrollTaxesGrp/TotalAmt0118524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203812
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/RelatedOrExemptFuncIncomeAmt0430940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37107
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY-CARE / AFTER-SCHOOL PROGRAMS - THE ORGANIZATION PROVIDES CARE FOR CHILDREN OF WORKING PARENTS. DURING THE FISCAL YEAR, 61 CHILDREN ATTENDED DAY-CARE AND 23 CHILDREN PARTICIPATED IN AFTER-SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0650811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0467807
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CENTER PROGRAM - THE ORGANIZATION PROVIDES MEALS, ACTIVITIES, AND TRANSPORTATION FOR SENIOR CITIZENS WITHIN THE COMMUNITY. DURING THE FISCAL YEAR, 289 SENIOR CITIZENS UTILIZED THE CENTER'S VARIOUS SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04000970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02222582
IRS990/PYInvestmentIncomeAmt01366
IRS990/PYOtherExpensesAmt0667804
IRS990/PYOtherRevenueAmt014777
IRS990/PYProgramServiceRevenueAmt0730341
IRS990/PYRevenuesLessExpensesAmt070475
IRS990/PYSalariesCompEmpBnftPaidAmt01786593
IRS990/PYTotalExpensesAmt04676979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04747454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt067776
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03955918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03977894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03664988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03396784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018996554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02697236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt018996554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03955918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04000970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03664988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03396784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018996554
IRS990ScheduleA/TotalSupportAmt019044348
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050610
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050675
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0767013
IRS990ScheduleD/DonatedServicesUseFcltsAmt0767013
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356911
IRS990ScheduleD/ExpensesNotReportedAmt0767013
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04596342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0434793

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,325,592
Liabilities
$195,953
Net assets
$2,129,639
Revenue
$4,542,603
Expenses
$4,596,342
Net income
-$53,739
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
2018Detailed filing. Detailed filing data is available for this year.$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