Civic Intelligence

Parker Senior Center

EIN 74-2528815 • 501(c)3 • Parker, CO

Profile

To provide meals, wellness, recreation and activities to seniors in the parker area.

10675 Longs WayParker, CO 80138

www.parkerseniorcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$224,730

Down $169,616 (-43%) from 2023

Liabilities

Up

$17,633

Up $17,633 from 2023

Net Assets

Down

$207,097

Down $187,249 (-47%) from 2023

Revenue

Down

$364,789

Down $9,126 (-2.4%) from 2023

Expenses

Up

$413,723

Up $60,115 (+17%) from 2023

Net Income

Down

-$48,934

Down $69,241 (-341%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $603,856Liabilities 2011: $40,069Net Assets 2011: $563,7872011Assets 2012: $535,657Liabilities 2012: $0Net Assets 2012: $535,6572012Assets 2013: $508,713Liabilities 2013: $0Net Assets 2013: $508,7132013Assets 2014: $449,768Liabilities 2014: $0Net Assets 2014: $449,7682014Assets 2015: $404,986Liabilities 2015: $0Net Assets 2015: $404,9862015Assets 2016: $371,424Liabilities 2016: $0Net Assets 2016: $371,4242016Assets 2017: $400,656Liabilities 2017: $0Net Assets 2017: $400,6562017Assets 2018: $416,818Liabilities 2018: $0Net Assets 2018: $416,8182018Assets 2019: $430,750Liabilities 2019: $0Net Assets 2019: $430,7502019Assets 2020: $366,725Liabilities 2020: $0Net Assets 2020: $366,7252020Assets 2021: $339,809Liabilities 2021: $0Net Assets 2021: $339,8092021Assets 2022: $374,212Liabilities 2022: $173Net Assets 2022: $374,0392022Assets 2023: $394,346Liabilities 2023: $0Net Assets 2023: $394,3462023Assets 2024: $224,730Liabilities 2024: $17,633Net Assets 2024: $207,0972024

Highlighted filing

2024

Assets$224,730
Liabilities$17,633
Net Assets$207,097

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $232,732Expenses 2011: $265,084Net Income 2011: -$32,3522011Revenue 2012: $224,057Expenses 2012: $252,187Net Income 2012: -$28,1302012Revenue 2013: $429,638Expenses 2013: $442,492Net Income 2013: -$12,8542013Revenue 2014: $189,459Expenses 2014: $248,404Net Income 2014: -$58,9452014Revenue 2015: $234,832Expenses 2015: $226,596Net Income 2015: $8,2362015Revenue 2016: $281,019Expenses 2016: $314,581Net Income 2016: -$33,5622016Revenue 2017: $275,583Expenses 2017: $246,351Net Income 2017: $29,2322017Revenue 2018: $283,894Expenses 2018: $268,111Net Income 2018: $15,7832018Revenue 2019: $301,237Expenses 2019: $287,305Net Income 2019: $13,9322019Revenue 2020: $296,026Expenses 2020: $354,712Net Income 2020: -$58,6862020Revenue 2021: $243,922Expenses 2021: $270,838Net Income 2021: -$26,9162021Revenue 2022: $349,256Expenses 2022: $315,026Net Income 2022: $34,2302022Revenue 2023: $373,915Expenses 2023: $353,608Net Income 2023: $20,3072023Revenue 2024: $364,789Expenses 2024: $413,723Net Income 2024: -$48,9342024

Highlighted filing

2024

Revenue$364,789
Expenses$413,723
Net Income-$48,934

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.18$2.07$3.65$4.14$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$3.74$3.54$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$3.49$3.15$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$2.44$2.71$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$2.96$3.55$0.59
2019Summary only. Only limited summary data is available for this year.$4.31$0.00$4.31$3.01$2.87$0.14
2018Summary only. Only limited summary data is available for this year.$4.17$0.00$4.17$2.84$2.68$0.16
2017Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$2.76$2.46$0.29
2016Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$2.81$3.15$0.34
2015Summary only. Only limited summary data is available for this year.$4.05$0.00$4.05$2.35$2.27$0.08
2014Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$1.89$2.48$0.59
2013Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$4.30$4.42$0.13
2012Summary only. Only limited summary data is available for this year.$5.36$0.00$5.36$2.24$2.52$0.28
2011Summary only. Only limited summary data is available for this year.$6.04$0.40$5.64$2.33$2.65$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$364,789
Mission and Program Overview

Mission

To provide meals, transportation, wellness, recreation and activities to seniors in the parker area.

Parker senior center enriches the lives of older adults 50 by providing engaging activities, shared meals, group outings and lifelong learning in a safe , vibrant, and welcoming environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$394,346$207,097▼ $187,249
Land, Buildings, and Equipment, Net$233,604$128,435▼ $105,169
Cash and Non-Interest-Bearing Accounts$94,275$96,295▲ $2,020
Savings and Temporary Cash Investments$66,467--
Total Assets$394,346$224,730▼ $169,616
Liabilities
Other Liabilities-$17,633-
Total Liabilities$0$17,633▲ $17,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,346$207,097▼ $187,249
Total Liabilities and Net Assets / Fund Balance$394,346$224,730▼ $169,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,435$557,718$686,153
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rich FoersterPresident
Patsy DelasalleVice President
Cathy RoyalDirector
Fred HertrichDirector
Lou BradenDirector
Bobby RogersOutside Director
Noah OlsonOutside Director
Marie GleesSecretary
JIM McGUINESSTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,586
Program Service Revenue
$141,329
Investment Income
$874
Other Revenue
$0
All Other Contributions
$31,600
Change in Net Assets
$-48,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,583
Salaries, Compensation, and Employee Benefits$166,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$124,133-$124,133
Other Expenses$48,718$23,561-$48,718
Payroll Taxes-$40,557-$40,557
Insurance-$17,378-$17,378
Depreciation Depletion-$16,367-$16,367
Office Expenses-$14,285-$14,285
Advertising$7,464--$7,464
Fees for Services Accounting-$6,168-$6,168
All Other Expenses-$5,403-$5,403
Information Technology-$4,084-$4,084
Fees for Services Legal-$1,525-$1,525
Pension Plan Contributions-$1,450-$1,450
Conferences and Meetings$657--$657
Total Functional Expenses$122,046$291,677$0$413,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Haus$13,100$13,100-$13,100
Resource Fair$9,215$9,215-$9,215
Total Events$39,732$39,732$3,634$36,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$17,633
Accrued Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section 1, Line 6

Members contribute 100. Annually to participate in all activities within the center.

Form 990, Part VI, Section 1, Line 11B

Prior to the filing of form 990, the center manager reviews the form, in its entirety, with the board of directors. At that time , questions and comments are answered and addressed and the draft form 990 is approved by the board for filing.

Form 990, Part VI, Section 1, Line 12A

Effective january 2025 the board approved a conflict of interest policy.

Form 990, Part VI, Section 1, Line 13

Effective january 2025 the board approved a whistleblower policy.

Form 990, Part VI, Section 1, Line 14

Effective january 2025 the board approved a document and retention policy.

Form 990, Part VI, Section 1, Line 15A

Annually, the personnel committee evaluate the paid staffs efforts for the prior year and determine and propose new compensation for the boards approval at the november meeting.

Form 990, Part VI, Section 1, Line 19

Annually, the organization posts the bylaws and current budget on the public bulletin board in the lobby of the building. Financial statements and minutes are posted monthly to said bulletin board. The conflict of interest policy is available upon request. All governing documents, financial statements and policies of the board are availble to the members and the general public upon request.

Filing and Contact Details

Filer

Filer Name
Parker Senior Center
EIN
74-2528815
Phone
3038415370
Address
10675 LONGS WAY, PARKER, CO 80138

Signing Officer

Name
Richard Foerster
Title
President
Phone
3038415370
Signed
2025-06-10
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
106

Preparer

Firm
Accounting and Financial Services Inc
Address
19029 E Plaza Dr Ste 245, Parker, CO 80134
Preparer
Robert Griffith
Phone
3038418753
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 4A

Meals program - the meals program is the mainstay of parker senior center psc for members and non-members. Our chef plans and prepares nutritious lunches aided by an all- volunteer crew who help prep and serve the meals. Both sit-down and takeout meals are offered. Members enjoy socializing and receiving totally home-made meals consisting of drink, rolls/bread, a well-balanced main course and dessert. Takeout meals provide nutrition for those unable to participate in a sit-down meal. This may be the main meal for some who participate in the meals program and free meals are available for those who need them.

Form 990, Part III, Section 1, Line 4B

The bus trip program is organized by parker senior center volunteers and provides transportation for older adults 50 who cannot drive or prefer not to drive for various reasons. Socialization and shared meals are a valued part of each trip. Volunteers handle all arrangements, providing a volunteer driver and volunteer coordinator for each trip, which have destinatons that include , but in no way are limited to, museums, plays, musicals, dining out experiences , zoos and shopping.

Form 990, Part XI, Section 1, Line 8

Prior period adjustment- parker senior center is making an adjustment for prior periods depreciation.

Raw XML AppendixShowing 400 of 443 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
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IRS990/AdvertisingGrp/ProgramServicesAmt07464
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE GLEES
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014285
IRS990/OfficeExpensesGrp/TotalAmt014285
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROUP TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEALS PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223561
IRS990/OtherExpensesGrp/ProgramServicesAmt065207
IRS990/OtherExpensesGrp/ProgramServicesAmt148718
IRS990/OtherExpensesGrp/TotalAmt036766
IRS990/OtherExpensesGrp/TotalAmt165207
IRS990/OtherExpensesGrp/TotalAmt223561
IRS990/OtherExpensesGrp/TotalAmt348718
IRS990/OtherLiabilitiesGrp/EOYAmt017633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124133
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040557
IRS990/PayrollTaxesGrp/TotalAmt040557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01450
IRS990/PensionPlanContributionsGrp/TotalAmt01450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RICHARD FOERSTER
IRS990/PriorPeriodAdjustmentsAmt0-138315
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1GROUP TRIPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209460
IRS990/PYProgramServiceRevenueAmt069322
IRS990/PYRevenuesLessExpensesAmt020307
IRS990/PYSalariesCompEmpBnftPaidAmt0144148
IRS990/PYTotalExpensesAmt0353608
IRS990/PYTotalRevenueAmt0373915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48934
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0394346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01341581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0282112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03506
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01623693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294550
IRS990ScheduleA/Total509Grp/TotalAmt01623693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01627199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686153
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128435
IRS990ScheduleD/TotalLiabilityAmt017633
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RESOURCE FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACK HAUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03634
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS PROGRAM - THE MEALS PROGRAM IS THE MAINSTAY OF PARKER SENIOR CENTER PSC FOR MEMBERS AND NON-MEMBERS. OUR CHEF PLANS AND PREPARES NUTRITIOUS LUNCHES AIDED BY AN ALL- VOLUNTEER CREW WHO HELP PREP AND SERVE THE MEALS. BOTH SIT-DOWN AND TAKEOUT MEALS ARE OFFERED. MEMBERS ENJOY SOCIALIZING AND RECEIVING TOTALLY HOME-MADE MEALS CONSISTING OF DRINK, ROLLS/BREAD, A WELL-BALANCED MAIN COURSE AND DESSERT. TAKEOUT MEALS PROVIDE NUTRITION FOR THOSE UNABLE TO PARTICIPATE IN A SIT-DOWN MEAL. THIS MAY BE THE MAIN MEAL FOR SOME WHO PARTICIPATE IN THE MEALS PROGRAM AND FREE MEALS ARE AVAILABLE FOR THOSE WHO NEED THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONTRIBUTE 100. ANNUALLY TO PARTICIPATE IN ALL ACTIVITIES WITHIN THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO THE FILING OF FORM 990, THE CENTER MANAGER REVIEWS THE FORM, IN ITS ENTIRETY, WITH THE BOARD OF DIRECTORS. AT THAT TIME , QUESTIONS AND COMMENTS ARE ANSWERED AND ADDRESSED AND THE DRAFT FORM 990 IS APPROVED BY THE BOARD FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EFFECTIVE JANUARY 2025 THE BOARD APPROVED A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EFFECTIVE JANUARY 2025 THE BOARD APPROVED A WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EFFECTIVE JANUARY 2025 THE BOARD APPROVED A DOCUMENT AND RETENTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY, THE PERSONNEL COMMITTEE EVALUATE THE PAID STAFFS EFFORTS FOR THE PRIOR YEAR AND DETERMINE AND PROPOSE NEW COMPENSATION FOR THE BOARDS APPROVAL AT THE NOVEMBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUALLY, THE ORGANIZATION POSTS THE BYLAWS AND CURRENT BUDGET ON THE PUBLIC BULLETIN BOARD IN THE LOBBY OF THE BUILDING. FINANCIAL STATEMENTS AND MINUTES ARE POSTED MONTHLY TO SAID BULLETIN BOARD. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES OF THE BOARD ARE AVAILBLE TO THE MEMBERS AND THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BUS TRIP PROGRAM IS ORGANIZED BY PARKER SENIOR CENTER VOLUNTEERS AND PROVIDES TRANSPORTATION FOR OLDER ADULTS 50 WHO CANNOT DRIVE OR PREFER NOT TO DRIVE FOR VARIOUS REASONS. SOCIALIZATION AND SHARED MEALS ARE A VALUED PART OF EACH TRIP. VOLUNTEERS HANDLE ALL ARRANGEMENTS, PROVIDING A VOLUNTEER DRIVER AND VOLUNTEER COORDINATOR FOR EACH TRIP, WHICH HAVE DESTINATONS THAT INCLUDE , BUT IN NO WAY ARE LIMITED TO, MUSEUMS, PLAYS, MUSICALS, DINING OUT EXPERIENCES , ZOOS AND SHOPPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENT- PARKER SENIOR CENTER IS MAKING AN ADJUSTMENT FOR PRIOR PERIODS DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 1, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section 1, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section 1, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section 1, Line 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section 1, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section 1, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section 1, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section 1, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Section 1, Line 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Section 1, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394346
IRS990/TotalAssetsEOYAmt0224730
IRS990/TotalAssetsGrp/BOYAmt0394346
IRS990/TotalAssetsGrp/EOYAmt0224730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222586
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017633
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207097
IRS990/TotalProgramServiceRevenueAmt0141329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364789
IRS990/TotalVolunteersCnt0106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224730

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