Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-0950343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$830,745
Down $76,084 (-8.4%) from 2015
Net Assets
Down$630,953
Down $75,780 (-11%) from 2015
Liabilities
Down$199,792
Down $304 (-0.2%) from 2015
Revenue
Down$202,588
Down $15,745 (-7.2%) from 2015
Expenses
Up$278,368
Up $58,071 (+26%) from 2015
Net Income
Down-$75,780
Down $73,816 (-3758%) from 2015
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 | $831,279 | $797,497 | ▼ $33,782 |
| Pledges and Grants Receivable | $56,250 | $30,994 | ▼ $25,256 |
| Cash and Non-Interest-Bearing Accounts | $12,991 | - | - |
| Savings and Temporary Cash Investments | $3,576 | - | - |
| Prepaid Expenses and Deferred Charges | $1,719 | $1,781 | ▲ $62 |
| Total Assets | $906,829 | $830,745 | ▼ $76,084 |
| Other Assets Total | $1,014 | $473 | ▼ $541 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $193,980 | $188,472 | ▼ $5,508 |
| Other Liabilities | $3,031 | $6,897 | ▲ $3,866 |
| Accounts Payable and Accrued Expenses | $3,085 | $4,423 | ▲ $1,338 |
| Total Liabilities | $200,096 | $199,792 | ▼ $304 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $684,233 | $630,953 | ▼ $53,280 |
| Temporarily Rstr Net Assets | $22,500 | - | - |
| Total Net Assets Fund Balance | $706,733 | $630,953 | ▼ $75,780 |
| Total Liabilities and Net Assets / Fund Balance | $906,829 | $830,745 | ▼ $76,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $730,421 | $503,309 | $1,233,730 |
| Land | $67,076 | - | $67,076 |
| Name | Title |
|---|---|
| Lb Atkins | Acting Chair |
| Nathalie Graham | Executive Di |
| Melvin Ritchie | Officer |
| Mike Valenza | Officer |
| Sue T Watson | Officer |
| Wayne Stevens | Officer |
| Ernest Daniels | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,024 |
| Salaries, Compensation, and Employee Benefits | $131,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,170 | $20,141 | - | $118,311 |
| Occupancy | $67,312 | $1,043 | - | $68,355 |
| Depreciation Depletion | $33,267 | $1,058 | - | $34,325 |
| Payroll Taxes | $10,426 | $2,607 | - | $13,033 |
| Interest | $9,425 | $257 | - | $9,682 |
| Insurance | $7,748 | - | - | $7,748 |
| Office Expenses | $4,514 | $1,037 | - | $5,551 |
| Fees for Services Accounting | - | $5,497 | - | $5,497 |
| Advertising | $3,387 | - | - | $3,387 |
| Fees for Services Other | $619 | - | - | $619 |
| Other Expenses | $402 | - | - | $402 |
| Total Functional Expenses | $246,728 | $31,640 | $0 | $278,368 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $278,368 |
| Total Expenses per Audited Statements | $278,368 |
| Total Expenses per Form 990 | $278,368 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sue Watson | Director | Bookkeeping Service | No | - |
| Liability | Amount |
|---|---|
| Federal W/h Payable | $2,836 |
| Accrued Payroll | $1,937 |
| Sales Taxes Payable | $461 |
| Meals Tax Payable | $448 |
| In Excess of Bank Balance | $434 |
| State W/h Payable | $402 |
| Suta Payable | $379 |
“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 | 3085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4423 |
| 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 | 3387 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3387 |
| IRS990/AllOtherContributionsAmt | 0 | 24816 |
| 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 | 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 | 110657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 147024 |
| IRS990/CYOtherRevenueAmt | 0 | 10774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131344 |
| IRS990/CYTotalExpensesAmt | 0 | 278368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34325 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 246728 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5497 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5497 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 619 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 619 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHALIE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELVIN RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LB ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERNEST DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE T WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE VALENZA |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ACTING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 80994 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 202588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7748 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9425 |
| IRS990/InterestGrp/TotalAmt | 0 | 9682 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 503309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 831279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 797497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1300806 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4847 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -450 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -450 |
| 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 | 193980 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 188472 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 706733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 630953 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -104628 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68355 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5551 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1014 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 473 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE - BLDG & GROU |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 402 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6897 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES DISCOUNT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10625 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 918 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -319 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -319 |
| IRS990/OtherRevenueTotalAmt | 0 | 10774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118311 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13033 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1781 |
| IRS990/PrincipalOfficerNm | 0 | LB ATKINS |
| 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 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9439 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 40326 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 31372 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 9439 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 139023 |
| IRS990/PYOtherRevenueAmt | 0 | 8235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81274 |
| IRS990/PYTotalExpensesAmt | 0 | 220297 |
| IRS990/PYTotalRevenueAmt | 0 | 218333 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75780 |
| 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 | 3576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 316131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24581 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10029 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 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 | 368507 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 121451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126890 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 368507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 121451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 120166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 368507 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 278368 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67076 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 730421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 503309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1233730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MEALS TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | IN EXCESS OF BANK BALANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | STATE W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SUTA PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 202588 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 797497 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 278368 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6897 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 202588 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 202588 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 278368 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 906829 |
| IRS990/TotalAssetsEOYAmt | 0 | 830745 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 906829 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 830745 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 110657 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31640 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246728 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 278368 |
| IRS990/TotalGrossUBIAmt | 0 | 81137 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200096 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 199792 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200096 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 199792 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 706733 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 630953 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246728 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 81137 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10794 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 202588 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 81137 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 906829 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 830745 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 684233 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 630953 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 SENIOR DRIVE |
| IRS990/USAddress/CityNm | 0 | ABINGDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| 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 | NATHALIE GRAHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2766283911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7248A32ABD6B16BEEFA6D04A934A41099C4073B9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 84C4B8999814691AB43CDA6725F6BD1116E3EAE6 |
| 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 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODNEY P JACKSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T13:23:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.