Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2025 • EIN 83-0240495
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$4,370,616
Down $116,219 (-2.6%) from 2024
Net Assets
Down$3,760,284
Down $140,885 (-3.6%) from 2024
Liabilities
Up$610,332
Up $24,666 (+4.2%) from 2024
Revenue
Up$604,090
Up $23,388 (+4.0%) from 2024
Expenses
Up$744,975
Up $49,666 (+7.1%) from 2024
Net Income
Down-$140,885
Down $26,278 (-23%) from 2024
The organization provides reduced priced meals, home delivered meals, transportation, and social activities to senior citizens. In addtion, the organization provided elderly rentals and community rentals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,232,034 | $4,128,870 | ▼ $103,164 |
| Savings and Temporary Cash Investments | $247,732 | $242,236 | ▼ $5,496 |
| Cash and Non-Interest-Bearing Accounts | $6,199 | $-1,360 | ▼ $7,559 |
| Total Assets | $4,486,835 | $4,370,616 | ▼ $116,219 |
| Other Assets Total | $870 | $870 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $582,030 | $610,679 | ▲ $28,649 |
| Accounts Payable and Accrued Expenses | $3,636 | $-347 | ▼ $3,983 |
| Total Liabilities | $585,666 | $610,332 | ▲ $24,666 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,901,169 | $3,760,284 | ▼ $140,885 |
| Total Net Assets Fund Balance | $3,901,169 | $3,760,284 | ▼ $140,885 |
| Total Liabilities and Net Assets / Fund Balance | $4,486,835 | $4,370,616 | ▼ $116,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,747,180 | $2,742,803 | $5,489,983 |
| Land | $1,263,302 | - | $1,263,302 |
| Equipment | $118,388 | $1,001,426 | $1,119,814 |
| Name | Title |
|---|---|
| Dick Rich | President |
| Galen Stafford | Vice-President |
| Darla Farella | Director |
| Jeff Hall | Director |
| Jerry Piper | Director |
| Jim Hurley | Director |
| Jonathan Anderson | Sec/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $432,396 |
| Salaries, Compensation, and Employee Benefits | $312,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $240,857 | $0 | $0 | $240,857 |
| Other Salaries and Wages | $214,207 | $5,421 | $0 | $219,628 |
| Depreciation Depletion | $71,664 | $9,449 | $0 | $81,113 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $70,858 | $0 | $70,858 |
| Occupancy | $38,877 | $4,355 | $0 | $43,232 |
| Insurance | $29,070 | $968 | $0 | $30,038 |
| Payroll Taxes | $22,093 | $0 | $0 | $22,093 |
| Fees for Services Accounting | $0 | $15,812 | $0 | $15,812 |
| Travel | $2,929 | $0 | $0 | $2,929 |
| Interest | $2,883 | $0 | $0 | $2,883 |
| Other Expenses | $2,215 | $0 | $0 | $2,215 |
| Fees for Services Legal | $1,600 | $0 | $0 | $1,600 |
| Advertising | $678 | $0 | $0 | $678 |
| Total Functional Expenses | $638,112 | $106,863 | $0 | $744,975 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the 990 at their regular”
“monthly board meeting.”
“The organization provides a copy of the 990 upon request”
“by an individual.”
“WSSB provides funds to supplement payroll, 103469. 0. 129479.”
“Supplies 40741. 40741. 0. 0.”
“Supplies - Food 133658. 133658. 0. 0.”
“Postage 892. 892. 0. 0.”
“Fuel/Vehicle 11893. 11893. 0. 0.”
“Bank Charges 170. 170. 0. 0.”
“Food Bank Supplies 5377. 5377. 0. 0.”
“Gifts 1863. 1863. 0. 0.”
“Nongrant supplies 2557. 2557. 0. 0.”
“Repairs 36586. 36586. 0. 0.”
“Small Equipment 7120. 7120. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides reduced priced meals, home delivered meals, transportation, and social activities to senior citizens. In addtion, the organization provided elderly rentals and community rentals. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 678 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 240857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240857 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carolyn Shields |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077464903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 627 Pine Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newcastle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70858 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70858 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 481135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14731 |
| IRS990/CYOtherExpensesAmt | 0 | 432396 |
| IRS990/CYOtherRevenueAmt | 0 | -21490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -140885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312579 |
| IRS990/CYTotalExpensesAmt | 0 | 744975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 604090 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71664 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81113 |
| IRS990/Desc | 0 | Transportation was provied at a reduced cost to senior citizens and handicapped individuals and social enrichment for seniors. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 174190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15812 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15812 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dick Rich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Galen Stafford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jonathan Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jerry Piper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Hurley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Darla Farella |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 481135 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 727647 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 97965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30038 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2883 |
| IRS990/InterestGrp/TotalAmt | 0 | 2883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14731 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14731 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3744229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4232034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4128870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7873099 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 123557 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization provides reduced priced meals, home delivered meals, transportation, and social activities to senior citizens. In addtion, the organization provided elderly rentals and community rentals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 582030 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 610679 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3901169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3760284 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -25592 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -25592 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3901169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3760284 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38877 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 870 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 870 |
| IRS990/OtherExpensesGrp/Desc | 0 | Drug Testing |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Pest Control |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2215 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rent/Meals 990T |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Less 990T Exp |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63431 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -59329 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 63431 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | -59329 |
| IRS990/OtherRevenueTotalAmt | 0 | 4102 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219628 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22093 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Norma Shelton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transport & Socialization |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Meals |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114941 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Reduced priced meals were served to senior citizens at the senior citizen center or as home delivered meals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 288671 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 240576 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Social activities were provided to senior citizens including dances, card groups, senior fitness, hand crafts, informational programs, food bank and garden activities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 71782 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 122195 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WSSB provides funds to supplement payroll, supplies, equipment, insurance and utilities |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 103469 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 129479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 482157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5451 |
| IRS990/PYOtherExpensesAmt | 0 | 425539 |
| IRS990/PYOtherRevenueAmt | 0 | -5630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269770 |
| IRS990/PYTotalExpensesAmt | 0 | 695309 |
| IRS990/PYTotalRevenueAmt | 0 | 580702 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140885 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -25592 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 118599 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 247732 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 610849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3249390 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22291 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3249390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 610849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3249390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3278931 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4102 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3148 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2747180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2742803 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5489983 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118388 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1001426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1119814 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1263302 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1263302 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4128870 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors reviews the 990 at their regular |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | monthly board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization provides a copy of the 990 upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | by an individual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WSSB provides funds to supplement payroll, 103469. 0. 129479. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 40741. 40741. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies - Food 133658. 133658. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage 892. 892. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fuel/Vehicle 11893. 11893. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges 170. 170. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Food Bank Supplies 5377. 5377. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Gifts 1863. 1863. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Nongrant supplies 2557. 2557. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs 36586. 36586. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Small Equipment 7120. 7120. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4486835 |
| IRS990/TotalAssetsEOYAmt | 0 | 4370616 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.