Civic Intelligence

Central Senior Center Inc.

990 • Fiscal year 2021 • EIN 54-1962648

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profilewww.centralseniorcenter.com
15451 Lee HighwayCentreville, VA 20121

(571) 214-6764

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$64,360

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.1%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$488,861

Down $31,796 (-6.1%) from 2020

Net Assets

Down

$335,762

Down $20,864 (-5.9%) from 2020

Liabilities

Down

$153,099

Down $10,932 (-6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Up

$1,336,581

Up $191,202 (+17%) from 2020

Expenses

Up

$1,357,445

Up $334,836 (+33%) from 2020

Net Income

Down

-$20,864

Down $143,634 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $182,122Liabilities 2011: $0Net Assets 2011: $182,1222011Assets 2012: $217,086Liabilities 2012: $0Net Assets 2012: $217,0862012Assets 2013: $177,766Liabilities 2013: $0Net Assets 2013: $177,7662013Assets 2014: $155,378Liabilities 2014: $7,890Net Assets 2014: $147,4882014Assets 2015: $107,421Liabilities 2015: $10,491Net Assets 2015: $96,9302015Assets 2016: $253,154Liabilities 2016: $131,147Net Assets 2016: $122,0072016Assets 2017: $330,694Liabilities 2017: $115,459Net Assets 2017: $215,2352017Assets 2018: $372,282Liabilities 2018: $145,943Net Assets 2018: $226,3392018Assets 2019: $251,818Liabilities 2019: $17,962Net Assets 2019: $233,8562019Assets 2020: $520,657Liabilities 2020: $164,031Net Assets 2020: $356,6262020Assets 2021: $488,861Liabilities 2021: $153,099Net Assets 2021: $335,7622021Assets 2022: $305,623Liabilities 2022: $0Net Assets 2022: $305,6232022Assets 2023: $149,671Liabilities 2023: $0Net Assets 2023: $149,6712023Assets 2024: $69,112Liabilities 2024: $0Net Assets 2024: $69,1122024

Highlighted filing

2021

Assets$488,861
Liabilities$153,099
Net Assets$335,762
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $282,199Expenses 2011: $319,086Net Income 2011: -$36,8872011Revenue 2012: $333,818Expenses 2012: $298,854Net Income 2012: $34,9642012Revenue 2013: $262,881Expenses 2013: $302,201Net Income 2013: -$39,3202013Revenue 2014: $656,876Expenses 2014: $687,154Net Income 2014: -$30,2782014Revenue 2015: $830,009Expenses 2015: $880,567Net Income 2015: -$50,5582015Revenue 2016: $1,308,752Expenses 2016: $1,283,675Net Income 2016: $25,0772016Revenue 2017: $1,574,525Expenses 2017: $1,481,297Net Income 2017: $93,2282017Revenue 2018: $1,773,693Expenses 2018: $1,762,589Net Income 2018: $11,1042018Revenue 2019: $1,332,583Expenses 2019: $1,325,066Net Income 2019: $7,5172019Revenue 2020: $1,145,379Expenses 2020: $1,022,609Net Income 2020: $122,7702020Revenue 2021: $1,336,581Expenses 2021: $1,357,445Net Income 2021: -$20,8642021Revenue 2022: $1,399,080Expenses 2022: $1,429,219Net Income 2022: -$30,1392022Revenue 2023: $1,187,785Expenses 2023: $1,343,737Net Income 2023: -$155,9522023Revenue 2024: $563,109Expenses 2024: $643,668Net Income 2024: -$80,5592024

Highlighted filing

2021

Revenue$1,336,581
Expenses$1,357,445
Net Income-$20,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.1
Gross Receipts
$1,336,581
Mission and Program Overview

Mission

Improve lives of older adults by caring power of our community and to foster cultural activity and independence through services and education. The center provides over 20 different day activities, including ESL, Health education, and enrolls the certified care aids set of standards by VA State of DMAS and Home Care Service.

The mission is to provide services to an elderly in the DC Metro area to maintain their spiritual, physical and emotional health and safety in order to improve quality of life and help them live independently at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$484,366$468,215▼ $16,151
Rtn Earn Endowment Incm Other Fnds$356,626$335,762▼ $20,864
Land, Buildings, and Equipment, Net$13,291$11,788▼ $1,503
Pledges and Grants Receivable$23,000$8,858▼ $14,142
Total Assets$520,657$488,861▼ $31,796
Liabilities
Unsecured Notes Loans Payable$163,400$149,500▼ $13,900
Other Liabilities$631$3,599▲ $2,968
Total Liabilities$164,031$153,099▼ $10,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,626$335,762▼ $20,864
Total Liabilities and Net Assets / Fund Balance$520,657$488,861▼ $31,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,788$17,471$29,259
Land$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heisung LeeExecutive DirectorPT$64,360$64,360

Board Members and Trustees

NameTitle
Eung Yul RyooChair of Directors
Jay NohDirector
Ki Chan LeeDirector
Sewoong RoDirector
Soungkyu LeeDirector
Kyunsook KangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,193
Program Service Revenue
$1,233,388
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,476
Change in Net Assets
$-20,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,037
Other Expenses$194,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$960,039$34,090$0$994,129
Payroll Taxes$73,443$7,531$0$80,974
Other Expenses$70,344$0$0$70,344
Current Officers, Directors, Trustees, and Key Employees$0$64,360$0$64,360
Occupancy$0$29,115$0$29,115
Other Salaries and Wages$23,574$0$0$23,574
Fees for Services Management$0$15,412$0$15,412
Office Expenses$0$12,736$0$12,736
Insurance$0$11,471$0$11,471
Fees for Services Accounting$0$9,996$0$9,996
Advertising$0$7,641$0$7,641
Information Technology$0$5,621$0$5,621
Depreciation Depletion$0$4,180$0$4,180
All Other Expenses$2,931$0$0$2,931
Payments to Affiliates$0$836$0$836
Conferences and Meetings$0$125$0$125
Total Functional Expenses$1,154,331$203,114$0$1,357,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$3,599
Federal income taxes$0
Wages accrued$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Senior Center
EIN
54-1962648
Phone
5712146764
Address
15451 Lee Highway, Centreville, VA 20121

Signing Officer

Name
Heisung J Lee
Title
Executive Director
Phone
5712146764
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heisung J Lee
Formed
1992
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
73
Volunteers
20

Preparer

Firm
Sung Un Kim & Co
Address
4948 SAINT ELMO AVE STE 205, BETHESDA, MD 20814
Preparer
Sung Un Kim EA CPA
Phone
3019518933
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization did document the meetings held during the year by the governing body”

Pt VI, Line 11B

“Form 990 filed in office for review.”

Pt VI, Line 15A

“Nominal compensation provided”

Pt VI, Line 19

“All documents provided upon written request.”

Pt V, Line 13A

“Not applicable, No Qualified Health Plans”

Pt V, Line 14B

“No Indoor Tanning Services”

Pt VI, Line 8B

“Not Required unless explicit request from the board”

Pt VI, Line 10B

“N/A No Local Chapter/Branch”

Financial Statement Notes

Pt X, Line 2

“Federal income taxes $0.00”

Pt II, Line 3

“N/A”

Pt II, Line 5

“N/A”

Pt II, Line 9

“N/A”

Pt III, Line 1A

“N/A”

Pt III, Line 4

“N/A”

Pt IV, Line 1B

“N/A”

Raw XML AppendixShowing 400 of 467 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission is to provide services to an elderly in the DC Metro area to maintain their spiritual, physical and emotional health and safety in order to improve quality of life and help them live independently at home.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07641
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt07641
IRS990/AllOtherContributionsAmt049476
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02931
IRS990/AllOtherExpensesGrp/TotalAmt02931
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Heisung J Lee
IRS990/BooksInCareOfDetail/PhoneNum05712146764
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015451 Lee Hwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Centreville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020121
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0484366
IRS990/CashNonInterestBearingGrp/EOYAmt0468215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064360
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt034090
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0960039
IRS990/CompDisqualPersonsGrp/TotalAmt0994129
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0125
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0125
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0194408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01233388
IRS990/CYRevenuesLessExpensesAmt0-20864
IRS990/CYSalariesCompEmpBnftPaidAmt01163037
IRS990/CYTotalExpensesAmt01357445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01336581
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04180
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt04180
IRS990/Desc0Education/Activity 1. Providing healthy elderly with educational classes such as ESL Computer, arts and fitness and many other activities to enhance their life skills. 2. Providing them with helath promoting and prevention classes by inviting professional lecturers. 3. Providing elderly with counseling for Social Services benefits of Federal or local government and help elderly access to the service by making referrals to the appropriate service agencies. 4. Providing elderly with assistance for application process and with transportation to a test site in order to obtain US Citizenship. 5. Providing over 400 elderly with enrollment renewal of Medicare D program each year to last 13 years. 6. Providing health screening for blood sugar, blood pressure and flu shot on a regular basis. 7. Transportation Program Provided transportation for nearly 200 seniors year around. 8. Computer Traning Class provides classrooms to train basis use of office programs, email, smart phone, tablet and internet navigation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09996
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09996
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015412
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt015412
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Heisung Lee
IRS990/Form990PartVIISectionAGrp/PersonNm1Eung Yul Ryoo
IRS990/Form990PartVIISectionAGrp/PersonNm2Kyunsook Kang
IRS990/Form990PartVIISectionAGrp/PersonNm3Soungkyu Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Ki Chan Lee
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Noh
IRS990/Form990PartVIISectionAGrp/PersonNm6Sewoong Ro
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt017717
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01336581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05621
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05621
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011471
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt011471
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011788
IRS990/LandBldgEquipCostOrOtherBssAmt029259
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improve lives of older adults by caring power of our community and to foster cultural activity and independence through services and education. The center provides over 20 different day activities, including ESL, Health education, and enrolls the certified care aids set of standards by VA State of DMAS and Home Care Service.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0356626
IRS990/NetAssetsOrFundBalancesEOYAmt0335762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029115
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt029115
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012736
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Transporation Provided
IRS990/OtherExpensesGrp/Desc1Classroom Expense
IRS990/OtherExpensesGrp/Desc2Publishing Expense
IRS990/OtherExpensesGrp/Desc3Program Support Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04469
IRS990/OtherExpensesGrp/ProgramServicesAmt112996
IRS990/OtherExpensesGrp/ProgramServicesAmt26535
IRS990/OtherExpensesGrp/ProgramServicesAmt370344
IRS990/OtherExpensesGrp/TotalAmt04469
IRS990/OtherExpensesGrp/TotalAmt112996
IRS990/OtherExpensesGrp/TotalAmt26535
IRS990/OtherExpensesGrp/TotalAmt370344
IRS990/OtherLiabilitiesGrp/BOYAmt0631
IRS990/OtherLiabilitiesGrp/EOYAmt03599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023574
IRS990/OtherSalariesAndWagesGrp/TotalAmt023574
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0836
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0836
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07531
IRS990/PayrollTaxesGrp/ProgramServicesAmt073443
IRS990/PayrollTaxesGrp/TotalAmt080974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Heisung J Lee
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Care Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01233388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01233388
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Personal Care Aide Certification Program: Providing classes for those who want to provide care to very frail elderly at their home. This program follows the curriculum guidelines set out by Department of Medical Assistance Services of Virginia State. Personal Care Aide Class (PCA Certificate) provides class lectures and workshops for eight weeks to be certified. Up to date it has certified over 1000 Personal Care Aides and of those hundreds of them is working in the Long Term Care field. Home Care Service to Elderly: Provide personal care aides to benefits of senior citizens by tedning to the needs of most vulnerable elderly communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01030590
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01233388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0212069
IRS990/PYProgramServiceRevenueAmt01068251
IRS990/PYRevenuesLessExpensesAmt0122770
IRS990/PYSalariesCompEmpBnftPaidAmt0810540
IRS990/PYTotalExpensesAmt01022609
IRS990/PYTotalRevenueAmt01145379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20864
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt036000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0356626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0335762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0751943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0751943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172510
IRS990ScheduleA/Total509Grp/TotalAmt0751943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752095
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029259
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Wages accrued
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Federal income taxes $0.00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt IV, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011788
IRS990ScheduleD/TotalLiabilityAmt03599
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did document the meetings held during the year by the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 filed in office for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nominal compensation provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Not applicable, No Qualified Health Plans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No Indoor Tanning Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Not Required unless explicit request from the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A No Local Chapter/Branch
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 10b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520657
IRS990/TotalAssetsEOYAmt0488861
IRS990/TotalAssetsGrp/BOYAmt0520657
IRS990/TotalAssetsGrp/EOYAmt0488861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103193
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01154331
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357445
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,861
Liabilities
$153,099
Net assets
$335,762
Revenue
$1,336,581
Expenses
$1,357,445
Net income
-$20,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.56$0.64$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.19$1.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.40$1.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.34$1.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$1.15$1.02$0.12
2019Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$1.33$1.33$0.01
2018Summary only. Only limited summary data is available for this year.$0.37$0.15$0.23$1.77$1.76$0.01
2017Summary only. Only limited summary data is available for this year.$0.33$0.12$0.22$1.57$1.48$0.09
2016Summary only. Only limited summary data is available for this year.$0.25$0.13$0.12$1.31$1.28$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.83$0.88$0.05
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.66$0.69$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.26$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.33$0.30$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.28$0.32$0.04