Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-0950343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$906,829
Down $15,987 (-1.7%) from 2014
Net Assets
Down$706,733
Down $2,392 (-0.3%) from 2014
Liabilities
Down$200,096
Down $13,595 (-6.4%) from 2014
Revenue
Up$218,333
Up $6,669 (+3.2%) from 2014
Expenses
Down$220,297
Down $42,981 (-16%) from 2014
Net Income
Up-$1,964
Up $49,650 (+96%) from 2014
To promote intergenerational programming for all ages to improve interacton, diversity, health and wellness to all citizens of washington county, virginia. To educate and build a sense of community and responsibility for the care and wellbeing of all citizens in the county and surrounding areas.
To promote and aid senior citizens in enriching their lives through recreational, spiritual, and professional activities. To secure health, employment, emotional, and financial security.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $866,666 | $831,279 | ▼ $35,387 |
| Pledges and Grants Receivable | $45,000 | $56,250 | ▲ $11,250 |
| Cash and Non-Interest-Bearing Accounts | $4,778 | $12,991 | ▲ $8,213 |
| Savings and Temporary Cash Investments | $3,570 | $3,576 | ▲ $6 |
| Prepaid Expenses and Deferred Charges | $1,708 | $1,719 | ▲ $11 |
| Total Assets | $922,816 | $906,829 | ▼ $15,987 |
| Other Assets Total | $1,094 | $1,014 | ▼ $80 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $208,951 | $193,980 | ▼ $14,971 |
| Accounts Payable and Accrued Expenses | $2,253 | $3,085 | ▲ $832 |
| Other Liabilities | $2,487 | $3,031 | ▲ $544 |
| Total Liabilities | $213,691 | $200,096 | ▼ $13,595 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $686,625 | $684,233 | ▼ $2,392 |
| Temporarily Rstr Net Assets | $22,500 | $22,500 | → $0 |
| Total Net Assets Fund Balance | $709,125 | $706,733 | ▼ $2,392 |
| Total Liabilities and Net Assets / Fund Balance | $922,816 | $906,829 | ▼ $15,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $752,695 | $331,089 | $1,083,784 |
| Equipment | $11,508 | $138,195 | $149,703 |
| Land | $67,076 | - | $67,076 |
| Name | Title |
|---|---|
| Jamie Farley | President |
| Kathleen Calvert | Executive Di |
| Elvera Mclees | Secretary |
| Cw Harris | Treasurer |
| Lb Atkins | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,023 |
| Salaries, Compensation, and Employee Benefits | $81,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,627 | $14,961 | - | $72,588 |
| Occupancy | $55,842 | $1,003 | - | $56,845 |
| Depreciation Depletion | $35,725 | $1,057 | - | $36,782 |
| Fees for Services Accounting | - | $10,865 | - | $10,865 |
| Interest | $10,224 | $278 | - | $10,502 |
| Payroll Taxes | $6,949 | $1,737 | - | $8,686 |
| Insurance | $8,088 | - | - | $8,088 |
| Office Expenses | $2,732 | $680 | - | $3,412 |
| Fees for Services Other | $2,212 | - | - | $2,212 |
| All Other Expenses | $698 | - | - | $698 |
| Other Expenses | $684 | - | - | $684 |
| Advertising | $349 | - | - | $349 |
| Total Functional Expenses | $189,716 | $30,581 | $0 | $220,297 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $220,297 |
| Total Expenses per Audited Statements | $220,297 |
| Total Expenses per Form 990 | $220,297 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sue Watson | Director | Bookkeeping Service | No | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $1,522 |
| Sales Taxes Payable | $631 |
| Meals Tax Payable | $552 |
| Accrued Interest | $326 |
| Misc | - |
“No review was or will be conducted.”
“No documents available to the public”
“To promote and aid senior citizens in enriching their lives through recreational, spiritual, and professional activities. To secure health, employment, emotional, and financial security.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 349 |
| IRS990/AllOtherContributionsAmt | 0 | 7338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 698 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SENIOR SERVICES CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2766283911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 SENIOR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABINGDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 139023 |
| IRS990/CYOtherRevenueAmt | 0 | 8235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81274 |
| IRS990/CYTotalExpensesAmt | 0 | 220297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36782 |
| IRS990/Desc | 0 | TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10865 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2212 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2212 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LB ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELVERA MCLEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CW HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 90000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 218333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8088 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10224 |
| IRS990/InterestGrp/TotalAmt | 0 | 10502 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 866666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 831279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1300563 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4524 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -921 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -921 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 208951 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 193980 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 709125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 706733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -33088 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56845 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1094 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1014 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE - BLDG & GROU |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERV - BLDG/GROU |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE - EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 684 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2487 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3031 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OVER/SHORT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7279 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1655 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 222 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 222 |
| IRS990/OtherRevenueTotalAmt | 0 | 8235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72588 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1737 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8686 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1708 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1719 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN CALVERT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -428 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES - FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES - RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INCOME - EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INCOME FEES CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALES - ALCOHOL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 7639 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 2390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 504 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 57646 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 40017 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 504 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 162273 |
| IRS990/PYOtherRevenueAmt | 0 | 5493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101005 |
| IRS990/PYTotalExpensesAmt | 0 | 263278 |
| IRS990/PYTotalRevenueAmt | 0 | 211664 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1964 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3570 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 205474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13787 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10029 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 17766 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 27795 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 247056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126890 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 247056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 120166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 126890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 247056 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 752695 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 331089 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1083784 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138195 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 149703 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 220297 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67076 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MEALS TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MISC |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 218333 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 831279 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 220297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3031 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 218333 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 218333 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 220297 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SUE WATSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BOOKKEEPING SERVICE |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE AND AID SENIOR CITIZENS IN ENRICHING THEIR LIVES THROUGH RECREATIONAL, SPIRITUAL, AND PROFESSIONAL ACTIVITIES. TO SECURE HEALTH, EMPLOYMENT, EMOTIONAL, AND FINANCIAL SECURITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 22500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 922816 |
| IRS990/TotalAssetsEOYAmt | 0 | 906829 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 922816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 906829 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 101862 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30581 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 189716 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 220297 |
| IRS990/TotalGrossUBIAmt | 0 | 98167 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 213691 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 213691 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 709125 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 706733 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 35725 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 189716 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 108196 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10029 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8275 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218333 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 98167 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 922816 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 906829 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 686625 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 684233 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 325 |
| IRS990/USAddress/CityNm | 0 | ABINGDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | ABGSENIROCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CW HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2766283911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENIOR SERVICES CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 540950343 |
| ReturnHeader/Filer/PhoneNum | 0 | 2766283911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 SENIOR DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ABINGDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061662488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HICOK FERN & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 821 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABINGDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 242120821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2766281123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODNEY P JACKSON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-04T10:49:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.