Civic Intelligence

Senior Life Midland Inc.

990 • Fiscal year 2016 • EIN 75-1899190

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 30, 2017

Organization Profilewww.seniorlinkmidland.org

View Organization Page

PO Box 80519Midland, TX 79708

(432) 689-6693

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,125

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,867,853

Up $138,970 (+2.9%) from 2015

Net Assets

Up

$4,711,887

Up $117,437 (+2.6%) from 2015

Liabilities

Up

$155,966

Up $21,533 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Down

$2,838,748

Down $166,017 (-5.5%) from 2015

Expenses

Up

$2,830,770

Up $80,902 (+2.9%) from 2015

Net Income

Down

$7,978

Down $246,919 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $3,681,754Liabilities 2010: $125,303Net Assets 2010: $3,556,4512010Assets 2011: $3,773,437Liabilities 2011: $128,277Net Assets 2011: $3,645,1602011Assets 2012: $4,212,276Liabilities 2012: $134,448Net Assets 2012: $4,077,8282012Assets 2013: $4,516,039Liabilities 2013: $231,852Net Assets 2013: $4,284,1872013Assets 2014: $4,580,659Liabilities 2014: $204,525Net Assets 2014: $4,376,1342014Assets 2015: $4,728,883Liabilities 2015: $134,433Net Assets 2015: $4,594,4502015Assets 2016: $4,867,853Liabilities 2016: $155,966Net Assets 2016: $4,711,8872016Assets 2017: $7,136,243Liabilities 2017: $219,515Net Assets 2017: $6,916,7282017Assets 2018: $6,755,157Liabilities 2018: $158,912Net Assets 2018: $6,596,2452018Assets 2019: $7,755,594Liabilities 2019: $225,843Net Assets 2019: $7,529,7512019Assets 2020: $9,254,146Liabilities 2020: $498,943Net Assets 2020: $8,755,2032020Assets 2021: $18,661,451Liabilities 2021: $227,088Net Assets 2021: $18,434,3632021Assets 2022: $21,684,844Liabilities 2022: $257,107Net Assets 2022: $21,427,7372022Assets 2023: $26,533,678Liabilities 2023: $187,249Net Assets 2023: $26,346,4292023Assets 2024: $28,872,240Liabilities 2024: $231,116Net Assets 2024: $28,641,1242024

Highlighted filing

2016

Assets$4,867,853
Liabilities$155,966
Net Assets$4,711,887
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,308,6802010Expenses 2011: $2,326,7192011Expenses 2012: $2,348,4092012Revenue 2013: $2,429,601Expenses 2013: $2,479,449Net Income 2013: -$49,8482013Revenue 2014: $2,585,926Expenses 2014: $2,563,299Net Income 2014: $22,6272014Revenue 2015: $3,004,765Expenses 2015: $2,749,868Net Income 2015: $254,8972015Revenue 2016: $2,838,748Expenses 2016: $2,830,770Net Income 2016: $7,9782016Revenue 2017: $4,714,692Expenses 2017: $2,885,630Net Income 2017: $1,829,0622017Revenue 2018: $2,834,235Expenses 2018: $2,866,231Net Income 2018: -$31,9962018Revenue 2019: $3,059,395Expenses 2019: $3,034,848Net Income 2019: $24,5472019Revenue 2020: $3,397,602Expenses 2020: $2,954,255Net Income 2020: $443,3472020Revenue 2021: $11,750,744Expenses 2021: $2,580,875Net Income 2021: $9,169,8692021Revenue 2022: $6,905,897Expenses 2022: $3,057,177Net Income 2022: $3,848,7202022Revenue 2023: $7,318,464Expenses 2023: $3,218,446Net Income 2023: $4,100,0182023Revenue 2024: $5,564,403Expenses 2024: $3,774,732Net Income 2024: $1,789,6712024

Highlighted filing

2016

Revenue$2,838,748
Expenses$2,830,770
Net Income$7,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,909,086
Mission and Program Overview

Mission

To improve the quality of life of senior citizens in Midland, Texas by providing services to help them maintain health, dignity, and independence as they grow older.

Provide and administer services for seniors of Midland through programs such as Meals on Wheels, Foster Grandparents, Senior Companions, Retired Senior Volunteers, Homebound Services, and management of Sr. Centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,190,088$2,319,302▲ $129,214
Savings and Temporary Cash Investments$1,383,409$1,147,191▼ $236,218
Land, Buildings, and Equipment, Net$570,610$699,021▲ $128,411
Cash and Non-Interest-Bearing Accounts$224,532$335,081▲ $110,549
Pledges and Grants Receivable$349,611$162,385▼ $187,226
Prepaid Expenses and Deferred Charges$8,538$8,461▼ $77
Total Assets$4,728,883$4,867,853▲ $138,970
Other Assets Total$2,095$196,412▲ $194,317
Liabilities
Accounts Payable and Accrued Expenses$134,433$155,966▲ $21,533
Total Liabilities$134,433$155,966▲ $21,533
Net Assets / Fund Balance
Unrestricted Net Assets$3,384,443$3,784,880▲ $400,437
Temporarily Rstr Net Assets$937,676$647,028▼ $290,648
Permanently Rstr Net Assets$272,331$279,979▲ $7,648
Total Net Assets Fund Balance$4,594,450$4,711,887▲ $117,437
Total Liabilities and Net Assets / Fund Balance$4,728,883$4,867,853▲ $138,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,934$1,132,761$1,341,695
Equipment$201,835$373,031$574,866
Leasehold Improvements$107,135$180,042$287,177
Land$128,500-$128,500
Other Land Buildings$52,617-$52,617

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,190,088$102,961▲ $109,459$83,206$2,319,302
2015$1,754,480$546,261▼ $36,581$74,072$2,190,088
2014$1,697,317$28,650▲ $69,320$40,807$1,754,480
2013$1,434,099$7,011▲ $256,207-$1,697,317
2012$1,249,878$8,020▲ $176,201-$1,434,099
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody SneedExecutive directorFT$80,972$11,153$92,125
Wendy LynskeyFinance directorFT$53,193$9,764$62,957

Board Members and Trustees

NameTitle
Lori WesleyBoard president
Tommy ReynoldsPast president
Andy ShafferDirector
Angi Swindell-wrightDirector
Bob MurphyDirector
Dr Robert SheetsDirector
Eric GriffinDirector
James HaestDirector
Jay HendricksDirector
Marvin WynnDirector
Orland PurcellDirector
Pat HendersonDirector
Shelly HaenggiDirector
John MoeschAdministration VP
David ReevesFinance VP
Dean ByromResource Development VP
Melody PrichardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Watson Food Service IncFood for nutrition programs714 2nd Place, Lubbock, TX 79401$267,195
US Food Service IncFood for nutrition programsPO Box 840450, Dallas, TX 75284$228,558
Revenue and Support

Revenue Composition

Contributions and Grants
$2,318,112
Program Service Revenue
$440,487
Investment Income
$1,708
Other Revenue
$78,441
All Other Contributions
$1,001,523
Change in Net Assets
$7,978

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$194,317appraisal
Total Noncash Contributions1$194,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,838,748
Revenue Not Reported on Form 990
$328,538
Total Revenue per Audited Statements
$3,167,286
Total Revenue per Form 990
$2,838,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,337
Salaries, Compensation, and Employee Benefits$1,374,433
Total Fundraising Expense$68,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,811$82,082$49,100$981,993
Current Officers, Directors, Trustees, and Key Employees-$127,457$6,708$134,165
Other Employee Benefits$111,144$10,282$6,391$127,817
Travel$105,261$1,606-$106,867
Other Expenses$92,045$1,376-$92,045
Payroll Taxes$63,666$15,916$4,189$83,771
Depreciation Depletion$30,504$52,087-$82,591
Occupancy$57,613$23,843-$81,456
Office Expenses$39,094$36,579-$75,673
Advertising$694$46,318-$47,012
Pension Plan Contributions$34,331$10,022$2,334$46,687
Insurance$26,351$2,376-$28,727
All Other Expenses$13,422--$13,422
Fees for Services Other$2,477$6,854-$9,331
Fees for Services Accounting$5,087$3,913-$9,000
Conferences and Meetings$5,357$107-$5,464
Fees for Services Legal$184$141-$325
Total Functional Expenses$2,341,089$420,959$68,722$2,830,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,049,849
Expenses per Audited Statements$2,830,770
Total Expenses per Form 990$2,830,770
Expenses Not Reported on Form 990$219,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,527
Fundraising Direct Expenses$70,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$258,102$128,527$51,057$77,470
Salute$34,683-$15,277-
Total Events$412,708$128,527$70,338$58,189
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is presented to the board of directors along with the annual financial statement audit for review and approval prior to filng.”

Form 990, Part VI, Section B, Line 12C

“Board members read and sign a conflict of interest policy upon election to the board. The policy is reviewed annually and monitored by executive management and the executive committee to determine conflicts are addressed that might require directors to abstain from voting on any matters of potential conflict.”

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

“The executive committee evaluates the executive director annually and uses a comparable salary data survey from a local nonprofit management center to help facilitate the determination of compensation. Compensation is determined by this committee and presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Public documents are made available upon requrest at the Agencys administrative offices at 3301 Sinclair Ave, Midland, Texas 79707. The 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Senior Link Midland
EIN
75-1899190
Phone
4326896693
Address
PO BOX 80519, MIDLAND, TX 79708

Signing Officer

Name
Kathleen Kirwan-Haynie
Title
Executive Director
Signed
2017-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Kirwan-Haynie
Formed
1982
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
43
Volunteers
1,500

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 106,322, Grants and allocations 0, Revenue 0 Retired and Senior Volunteer Program offers adults age 55 and over the opportunities to volunteer in a variety of settings throughout the community. Volunteer service hours totaled 96,000 in 2016.”

Form 990, Part III, Line 4D

“Program Service Expenses 267,016, Grants and allocations 0, Revenue 0 Foster Grandparent Program recruits low income seniors age 55 and over to serve as tutors and mentors to at-risk children. Volunteers receive a stipend and mileage reimbursement pursuant to grant budgets. Service hours totaled approximately 51,000 in 2016.”

Form 990, Part III, Line 4D

“Program Service Expenses 261,731, Grants and allocations 0, Revenue 0 Senior Companion program provides a way for low income seniors age 55 and over to offer assistance and friendshiop to adults who have difficulty with daily living tasks. Volunteers receive a stipend, mileage reimbursement, and a meal reimbursement pursuant to grant budgets. Service hours totaled approximately 46,000 in 2016.”

Financial Statement Notes

V 4

“Endowment funds are invested with the intent of long term growth to generate earnings to continue to build and grow the Nutrition and Meals on Wheels programs for the benefit of future generations.”

XI 2D

“Special event expenses are reported on the statement of functional expenses in the audited financial statements and are reported net of income on the Schedule G.”

XII 2D

“Special event expenses are reported on the statement of functional expenses in the audited financial statements and are reported net of income on the Schedule G.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189764
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IRS990/Form990PartVIISectionAGrp/PersonNm4JAY HENDRICKS
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IRS990/Form990PartVIISectionAGrp/PersonNm6BOB MURPHY
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IRS990/Form990PartVIISectionAGrp/PersonNm8MELODY PRICHARD
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IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLY HAENGGI
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID REEVES
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IRS990/Form990PartVIISectionAGrp/PersonNm18WENDY LYNSKEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1780972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1853193
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Resource Development VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administration VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past president
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board president
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Finance director
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IRS990/FormationYr01982
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0319555
IRS990/FundraisingDirectExpensesAmt070338
IRS990/FundraisingGrossIncomeAmt0128527
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0882034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02909086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02376
IRS990/InsuranceGrp/ProgramServicesAmt026351
IRS990/InsuranceGrp/TotalAmt028727
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01708
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02190088
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02319302
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01685834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699021
IRS990/LandBldgEquipCostOrOtherBssAmt02384855
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Mission is to address challenges related to aging and develop efficient, flexible, and compassionate ways to meet the needs of our community. Senior Link Midland will improve the quality of life for seniors in Midland, Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04594450
IRS990/NetAssetsOrFundBalancesEOYAmt04711887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058189
IRS990/NetUnrlzdGainsLossesInvstAmt0109459
IRS990/NoncashContributionsAmt0194317
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023843
IRS990/OccupancyGrp/ProgramServicesAmt057613
IRS990/OccupancyGrp/TotalAmt081456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036579
IRS990/OfficeExpensesGrp/ProgramServicesAmt039094
IRS990/OfficeExpensesGrp/TotalAmt075673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02095
IRS990/OtherAssetsTotalGrp/EOYAmt0196412
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127817
IRS990/OtherExpensesGrp/Desc0FGP SCP GRANT PROGRAM STIPENDS MEALS
IRS990/OtherExpensesGrp/Desc1RAW FOOD CONSUMABLES - NUTRITION PRGM.
IRS990/OtherExpensesGrp/Desc2PROGRAM RECRUITMENT RECOGNITION
IRS990/OtherExpensesGrp/Desc3GRANT SPECIFIC PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OtherExpensesGrp/ProgramServicesAmt0278862
IRS990/OtherExpensesGrp/ProgramServicesAmt1608034
IRS990/OtherExpensesGrp/ProgramServicesAmt216152
IRS990/OtherExpensesGrp/ProgramServicesAmt392045
IRS990/OtherExpensesGrp/TotalAmt0278862
IRS990/OtherExpensesGrp/TotalAmt1608034
IRS990/OtherExpensesGrp/TotalAmt217528
IRS990/OtherExpensesGrp/TotalAmt392045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981993
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015916
IRS990/PayrollTaxesGrp/ProgramServicesAmt063666
IRS990/PayrollTaxesGrp/TotalAmt083771
IRS990/PensionPlanContributionsGrp/FundraisingAmt02334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034331
IRS990/PensionPlanContributionsGrp/TotalAmt046687
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0272331
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0279979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08461
IRS990/PrincipalOfficerNm0Kathleen Kirwan-Haynie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0Senior Centers
IRS990/ProgramServiceRevenueGrp/Desc1Insurance billings for meals
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140487
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior centers provide activities, educational opportunities, nutritional lunches and other social programs to adults age 55 and over,
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0400000
IRS990/ProgSrvcAccomActy3Grp/Desc0Homebound services addresses the primary needs of low income elderly citizens through programs such as telephone reassurance, friendly visitor, grocery express, handyman, and one day at a time. Volunteer hours totaled 2,237 in 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02505331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02611
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01387030
IRS990/PYOtherRevenueAmt060789
IRS990/PYProgramServiceRevenueAmt0436034
IRS990/PYRevenuesLessExpensesAmt0254897
IRS990/PYSalariesCompEmpBnftPaidAmt01362838
IRS990/PYTotalExpensesAmt02749868
IRS990/PYTotalRevenueAmt03004765
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020252
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01383409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01147191

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,867,853
Liabilities
$155,966
Net assets
$4,711,887
Revenue
$2,838,748
Expenses
$2,830,770
Net income
$7,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.23$28.6$5.56$3.77$1.79
2023Detailed filing. Detailed filing data is available for this year.$26.5$0.19$26.3$7.32$3.22$4.10
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.26$21.4$6.91$3.06$3.85
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.23$18.4$11.8$2.58$9.17
2020Detailed filing. Detailed filing data is available for this year.$9.25$0.50$8.76$3.40$2.95$0.44
2019Detailed filing. Detailed filing data is available for this year.$7.76$0.23$7.53$3.06$3.03$0.02
2018Summary only. Only limited summary data is available for this year.$6.76$0.16$6.60$2.83$2.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.14$0.22$6.92$4.71$2.89$1.83
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.16$4.71$2.84$2.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.13$4.59$3.00$2.75$0.25
2014Summary only. Only limited summary data is available for this year.$4.58$0.20$4.38$2.59$2.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.23$4.28$2.43$2.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.13$4.08$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.13$3.65$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.13$3.56$2.31