Civic Intelligence

Seniors Hospitality Center Inc

EIN 82-0322268 • 501(c)3 • Bonners Ferry, ID

Profile

To provide service programs for older persons, to maintain or improve the health status of these individuals, support their independence, prevent premature institutionalization, and allow earlier discharge from hospitals, nursing homes or other residential care facilities.

PO Box 1639Bonners Ferry, ID 83805

www.seniorshospitalitycenter.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$40,326

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,437,200

Down $58,603 (-3.9%) from 2021

Liabilities

Down

$1,172,368

Down $56,356 (-4.6%) from 2021

Net Assets

Down

$264,832

Down $2,247 (-0.8%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

Up

$528,933

Up $74,633 (+16%) from 2021

Expenses

Up

$531,180

Up $76,533 (+17%) from 2021

Net Income

Down

-$2,247

Down $1,900 (-548%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,690,161Liabilities 2010: $1,355,107Net Assets 2010: $335,0542010Assets 2011: $1,914,475Liabilities 2011: $1,536,659Net Assets 2011: $377,8162011Assets 2012: $1,866,347Liabilities 2012: $1,516,229Net Assets 2012: $350,1182012Assets 2013: $1,771,787Liabilities 2013: $1,493,263Net Assets 2013: $278,5242013Assets 2014: $1,763,248Liabilities 2014: $1,473,659Net Assets 2014: $289,5892014Assets 2015: $1,722,388Liabilities 2015: $1,438,190Net Assets 2015: $284,1982015Assets 2016: $1,683,300Liabilities 2016: $1,406,051Net Assets 2016: $277,2492016Assets 2017: $1,622,437Liabilities 2017: $1,379,810Net Assets 2017: $242,6272017Assets 2018: $1,545,105Liabilities 2018: $1,340,634Net Assets 2018: $204,4712018Assets 2019: $1,513,369Liabilities 2019: $1,302,864Net Assets 2019: $210,5052019Assets 2020: $1,529,085Liabilities 2020: $1,261,659Net Assets 2020: $267,4262020Assets 2021: $1,495,803Liabilities 2021: $1,228,724Net Assets 2021: $267,0792021Assets 2022: $1,437,200Liabilities 2022: $1,172,368Net Assets 2022: $264,8322022

Highlighted filing

2022

Assets$1,437,200
Liabilities$1,172,368
Net Assets$264,832
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $382,7502010Expenses 2011: $469,1152011Expenses 2012: $471,5342012Revenue 2013: $417,579Expenses 2013: $489,173Net Income 2013: -$71,5942013Revenue 2014: $453,964Expenses 2014: $442,899Net Income 2014: $11,0652014Revenue 2015: $445,885Expenses 2015: $451,276Net Income 2015: -$5,3912015Revenue 2016: $441,654Expenses 2016: $448,603Net Income 2016: -$6,9492016Revenue 2017: $438,851Expenses 2017: $473,473Net Income 2017: -$34,6222017Revenue 2018: $432,019Expenses 2018: $470,175Net Income 2018: -$38,1562018Revenue 2019: $479,594Expenses 2019: $473,560Net Income 2019: $6,0342019Revenue 2020: $484,796Expenses 2020: $427,875Net Income 2020: $56,9212020Revenue 2021: $454,300Expenses 2021: $454,647Net Income 2021: -$3472021Revenue 2022: $528,933Expenses 2022: $531,180Net Income 2022: -$2,2472022

Highlighted filing

2022

Revenue$528,933
Expenses$531,180
Net Income-$2,247
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,200
Liabilities
$1,172,368
Net assets
$264,832
Revenue
$528,933
Expenses
$531,180
Net income
-$2,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.17$0.26$0.53$0.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.23$0.27$0.45$0.45$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.26$0.27$0.48$0.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.51$1.30$0.21$0.48$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.55$1.34$0.20$0.43$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.38$0.24$0.44$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.41$0.28$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.44$0.28$0.45$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.47$0.29$0.45$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.77$1.49$0.28$0.42$0.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.52$0.35$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.54$0.38$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.36$0.34$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$528,933
Mission and Program Overview

Mission

To provide service programs for older persons, to maintain or improve the health status of these individuals, support their independence, prevent premature institutionalization, and allow earlier discharge from hospitals, nursing homes or other residential care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,983$630,121▼ $36,862
Savings and Temporary Cash Investments$586,760$592,402▲ $5,642
Cash and Non-Interest-Bearing Accounts$235,918$198,104▼ $37,814
Accounts Receivable$6,142$16,573▲ $10,431
Total Assets$1,495,803$1,437,200▼ $58,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,200,237$1,149,934▼ $50,303
Escrow Account Liability$15,140$18,573▲ $3,433
Accounts Payable and Accrued Expenses$13,347$3,861▼ $9,486
Total Liabilities$1,228,724$1,172,368▼ $56,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,079$264,832▼ $2,247
Total Net Assets Fund Balance$267,079$264,832▼ $2,247
Total Liabilities and Net Assets / Fund Balance$1,495,803$1,437,200▼ $58,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,292$2,075,466-
Land$81,870--
Equipment$41,038$119,397-
Leasehold Improvements$25,921$97,592-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke BlagroveExecutive DirectorFT$40,326$40,326
Barbara KovacsExecutive DirectorFT$12,935$12,935

Board Members and Trustees

NameTitle
Ben ApoChairman
Art MorinVice Chair
Joann BennetDirector
Robert SaboeDirector
Winnie BredyDirector
Grace LeidtSecretary
Tom AllingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,295
Program Service Revenue
$477,325
Investment Income
$7,909
Other Revenue
$14,404
All Other Contributions
$20,859
Change in Net Assets
$-2,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,933
Total Revenue per Audited Statements
$528,933
Total Revenue per Form 990
$528,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,903
Salaries, Compensation, and Employee Benefits$161,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,233$29,058-$145,291
Interest$80,161--$80,161
Occupancy$66,352$7,373-$73,725
Depreciation Depletion$62,976--$62,976
Other Expenses$32,961$3,286-$36,247
Insurance$20,449$2,272-$22,721
Other Employee Benefits$14,387$1,599-$15,986
Fees for Services Legal$7,108$790-$7,898
Office Expenses$7,029$781-$7,810
Fees for Services Accounting$5,492$610-$6,102
Total Functional Expenses$485,411$45,769$0$531,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,180
Total Expenses per Audited Statements$531,180
Total Expenses per Form 990$531,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Committee meeting documentation Part VI line 8B

“No committees that are authorized to act on behalf of the board.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the executive director and persons on the board of directors”

Governing documents etc available to public Part VI line 19

“Form 990 and other documents are open for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Seniors Hospitality Center Inc
EIN
82-0322268
Address
PO BOX 1639, Bonners Ferry, ID 83805

Signing Officer

Name
Ben Apo
Title
Chairman
Phone
2082675554
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
10

Preparer

Firm
Scott Hoover CPA Pllc
Address
212 W IRONWOOD DR SUITE D 434, Coeur D Alene, ID 83814
Preparer
Scott Hoover CPA
Phone
2087242265
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