Civic Intelligence

Senior Life Midland Inc.

990 • Fiscal year 2017 • EIN 75-1899190

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$93,931

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,136,243

Up $2,268,390 (+47%) from 2016

Net Assets

Up

$6,916,728

Up $2,204,841 (+47%) from 2016

Liabilities

Up

$219,515

Up $63,549 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Up

$4,714,692

Up $1,875,944 (+66%) from 2016

Expenses

Up

$2,885,630

Up $54,860 (+1.9%) from 2016

Net Income

Up

$1,829,062

Up $1,821,084 (+22826%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$7,136,243
Liabilities$219,515
Net Assets$6,916,728
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$4,714,692
Expenses$2,885,630
Net Income$1,829,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,787,295
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
Savings and Temporary Cash Investments$1,147,191$3,227,458▲ $2,080,267
Investments in Publicly Traded Securities$2,319,302$2,723,379▲ $404,077
Land, Buildings, and Equipment, Net$699,021$656,594▼ $42,427
Cash and Non-Interest-Bearing Accounts$335,081$220,767▼ $114,314
Pledges and Grants Receivable$162,385$113,734▼ $48,651
Prepaid Expenses and Deferred Charges$8,461$8,512▲ $51
Total Assets$4,867,853$7,136,243▲ $2,268,390
Other Assets Total$196,412$185,799▼ $10,613
Liabilities
Accounts Payable and Accrued Expenses$155,966$219,515▲ $63,549
Total Liabilities$155,966$219,515▲ $63,549
Net Assets / Fund Balance
Unrestricted Net Assets$3,784,880$5,952,572▲ $2,167,692
Temporarily Rstr Net Assets$647,028$676,891▲ $29,863
Permanently Rstr Net Assets$279,979$287,265▲ $7,286
Total Net Assets Fund Balance$4,711,887$6,916,728▲ $2,204,841
Total Liabilities and Net Assets / Fund Balance$4,867,853$7,136,243▲ $2,268,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,780$1,163,915$1,341,695
Equipment$169,931$361,242$531,173
Leasehold Improvements$93,356$193,821$287,177
Land$128,500-$128,500
Other Land Buildings$87,027-$87,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,326,950$111,885▲ $375,398$83,206$2,731,027
2016$2,190,088$110,609▲ $109,459$83,206$2,326,950
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Kirwan-haynieExecutive directorFT$82,318$11,613$93,931
Wendy LynskeyFinance directorFT$57,236$10,424$67,660

Board Members and Trustees

NameTitle
John MoeschBoard President
Lori WesleyPast President
Angi Swindell-wrightDirector
Eric GriffinDirector
Jay HendricksDirector
Mark ThreadgillDirector
Marvin WynnDirector
Melody PrichardDirector
Pat HendersonDirector
Stephen BowermanDirector
Tara SeegersDirector
Tommy ReynoldsDirector
Travis WhiteDirector
Whitney EllisDirector
Zahir NoormohamedDirector
Andy ShafferAdministration VP
Dr Robert SheetsFinance VP
Shelly HaenggiResource Develpment VP
Orland PurcellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ben E Keith FoodsFood for nutrition programsPO Box 868, Ft Worth, TX 76101$164,649
Sysco West TexasFood for nutrition programs714 2nd Place, Lubbock, TX 79401$119,251
US Food Service IncFood for nutrition programsPO Box 840450, Dallas, TX 75284$104,803
Revenue and Support

Revenue Composition

Contributions and Grants
$4,074,298
Program Service Revenue
$434,977
Investment Income
$2,991
Other Revenue
$202,426
All Other Contributions
$2,794,941
Change in Net Assets
$1,829,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,714,692
Revenue Not Reported on Form 990
$579,427
Total Revenue per Audited Statements
$5,294,119
Total Revenue per Form 990
$4,714,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,421,829
Other Expenses$1,320,809
Grants and Similar Amounts Paid$142,992
Total Fundraising Expense$62,167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,543$71,817$24,168$983,528
Current Officers, Directors, Trustees, and Key Employees-$139,554$26,754$166,308
Grants to Domestic Individuals$142,992--$142,992
Other Employee Benefits$118,666$12,498$6,080$137,244
Travel$93,640$3,423-$97,063
Depreciation Depletion$35,703$61,013-$96,716
Office Expenses$32,797$58,197-$90,994
Payroll Taxes$66,707$15,887$3,827$86,421
Occupancy$51,038$31,668-$82,706
Other Expenses$71,976$3,647-$71,976
Pension Plan Contributions$37,430$9,560$1,338$48,328
Advertising$30,034$13,307-$43,341
Conferences and Meetings$36,142$1,809-$37,951
Insurance$26,445$4,793-$31,238
Fees for Services Accounting$4,181$4,819-$9,000
All Other Expenses$8,770--$8,770
Fees for Services Legal$3,414$3,936-$7,350
Fees for Services Other$618$561-$1,179
Total Functional Expenses$2,386,974$436,489$62,167$2,885,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,089,277
Expenses per Audited Statements$2,885,630
Total Expenses per Form 990$2,885,630
Expenses Not Reported on Form 990$203,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,278
Fundraising Direct Expenses$72,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$343,546$204,278$50,421$153,857
Holiday Appeal$120,473-$4,130-
Total Events$513,442$204,278$72,603$131,675
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
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Kirwan-Haynie
Formed
1982
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
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 165,526, 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 approximately 88,000 in 2017.”

Form 990, Part III, Line 4D

“Program Service Expenses 268,145, 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 46,000 in 2017.”

Form 990, Part III, Line 4D

“Program Service Expenses 214,756, 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 35,000 in 2017.”

Financial Statement Notes

V 4

“The objective of the Nutrition Endowment and SLM Endowment funds to manage the principal and contributions to the funds in a manner that will maximize the long term benefit intended by the donor to produce current income to support programs of SLM and donor objectives to achieve growth of principal and income over time sufficient to preserve or increase purchasing power of the assets, thus protecting assets against inflation.”

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/PersonNm4ORLAND PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN BOWERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7WHITNEY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY HENDRICKS
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IRS990/Form990PartVIISectionAGrp/PersonNm12MELODY PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13TOMMY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm14TARA SEEGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGI SWINDELL-WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16TRAVIS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK THREADGILL
IRS990/Form990PartVIISectionAGrp/PersonNm18MARVIN WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN KIRWAN-HAYNIE
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDY LYNSKEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Administration VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Resource Develpment VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Finance director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0348817
IRS990/FundraisingDirectExpensesAmt072603
IRS990/FundraisingGrossIncomeAmt0204278
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0845487
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0142992
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0142992
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossReceiptsAmt04787295
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04793
IRS990/InsuranceGrp/ProgramServicesAmt026445
IRS990/InsuranceGrp/TotalAmt031238
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02191
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02319302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02723379
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01718978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0656594
IRS990/LandBldgEquipCostOrOtherBssAmt02375572
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/NetAssetsOrFundBalancesBOYAmt04711887
IRS990/NetAssetsOrFundBalancesEOYAmt06916728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131675
IRS990/NetUnrlzdGainsLossesInvstAmt0375779
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031668
IRS990/OccupancyGrp/ProgramServicesAmt051038
IRS990/OccupancyGrp/TotalAmt082706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058197
IRS990/OfficeExpensesGrp/ProgramServicesAmt032797
IRS990/OfficeExpensesGrp/TotalAmt090994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196412
IRS990/OtherAssetsTotalGrp/EOYAmt0185799
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137244
IRS990/OtherExpensesGrp/Desc0FGP and SCP grant program stipends and meals
IRS990/OtherExpensesGrp/Desc1Raw food and consummables for Nutrition program
IRS990/OtherExpensesGrp/Desc2Dues and publications
IRS990/OtherExpensesGrp/Desc3Grant specific program supplies and activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03647
IRS990/OtherExpensesGrp/ProgramServicesAmt0230928
IRS990/OtherExpensesGrp/ProgramServicesAmt1504318
IRS990/OtherExpensesGrp/ProgramServicesAmt23632
IRS990/OtherExpensesGrp/ProgramServicesAmt371976
IRS990/OtherExpensesGrp/TotalAmt0230928
IRS990/OtherExpensesGrp/TotalAmt1504318
IRS990/OtherExpensesGrp/TotalAmt27279
IRS990/OtherExpensesGrp/TotalAmt371976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0887543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983528
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015887
IRS990/PayrollTaxesGrp/ProgramServicesAmt066707
IRS990/PayrollTaxesGrp/TotalAmt086421
IRS990/PensionPlanContributionsGrp/FundraisingAmt01338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037430
IRS990/PensionPlanContributionsGrp/TotalAmt048328
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113734
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08512
IRS990/PrincipalOfficerNm0Kathleen Kirwan-Haynie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0Senior Centers
IRS990/ProgramServiceRevenueGrp/Desc1Insurance billings for meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132091
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior centers provide activities, educational opportunities, nutritional lunches and other social programs to adults age 55 and over,
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0402886
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 1,417 in 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173004
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,136,243
Liabilities
$219,515
Net assets
$6,916,728
Revenue
$4,714,692
Expenses
$2,885,630
Net income
$1,829,062
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