Friends of Orcas Senior Center

EIN 86-3954111 • 501(c)3 • Eastsound, WA

Pub. 78 Eligible990-N Coverage

Profile

Provide services to elderly

PO Box 1653Eastsound, WA 98245

orcasseniors.org

Siviq Scores

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

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

$62,423

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

92%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

-7.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets27th percentile

Assets

$2,303,895

Up $1,102,371 (+92%) from 2023

Liabilities

$9,434

Up $4,841 (+105%) from 2023

Net Assets

$2,294,461

Up $1,097,530 (+92%) from 2023

Operations

Liabilities / Revenue28th percentile Net Margin94th percentile

Revenue

Down

$1,326,228

Down $104,159 (-7.3%) from 2023

Expenses

$407,295

Up $143,657 (+54%) from 2023

Net Income

Down

$918,933

Down $247,816 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2024

Assets$2,303,895

Liabilities$9,434

Net Assets$2,294,461

Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2024

Revenue$1,326,228

Expenses$407,295

Net Income$918,933

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,303,895
Liabilities: $9,434
Net assets: $2,294,461
Revenue: $1,326,228
Expenses: $407,295
Net income: $918,933

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.30	$0.01	$2.29	$1.33	$0.41	$0.92
2023Detailed filing. Detailed filing data is available for this year.	$1.20	$0.00	$1.20	$1.43	$0.26	$1.17
2022Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Aug 4, 2025
Return Version: 2024v5.0
Gross Receipts: $1,329,825

Mission and Program Overview

Mission

Provide services to elderly

Orcas Senior Center (OSC) engages the community to provide services, advocacy, and support so that people can live and age well on Orcas Island.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$731,118	$1,865,998	▲ $1,134,880
Savings and Temporary Cash Investments	$153,638	$311,783	▲ $158,145
Cash and Non-Interest-Bearing Accounts	$315,931	$117,885	▼ $198,046
Accounts Receivable	$837	$8,229	▲ $7,392
Total Assets	$1,201,524	$2,303,895	▲ $1,102,371
Liabilities
Accounts Payable and Accrued Expenses	-	$9,434	-
Other Liabilities	$4,593	-	-
Total Liabilities	$4,593	$9,434	▲ $4,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,149,190	$2,187,557	▲ $1,038,367
Net Assets With Donor Restrictions	$47,741	$106,904	▲ $59,163
Total Net Assets Fund Balance	$1,196,931	$2,294,461	▲ $1,097,530
Total Liabilities and Net Assets / Fund Balance	$1,201,524	$2,303,895	▲ $1,102,371

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,699,933	$52,265	$1,752,198
Land	$113,025	-	$113,025
Equipment	$53,040	$44,073	$97,113
Other Land Buildings	$0	$0	$0
Leasehold Improvements	$0	$0	$0

Compensation and Service Providers

Top Officer Pay52nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lena Kassa	Operations Manager	PT	$57,548	$4,875	$62,423

Board Members and Trustees

Name	Title
Lynnette Wood	President
Allan Rosato	Vice President
Bev Polis	Board Member
Greg Raffelson	Board Member
Jennifer Hairston	Board Member
Suzette Lamb	Board Member
Tom Eversole	Board Member
Darcey Miller	Secretary
John Ehrmantrout	Treasurer
Stephen Bentley	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,249,236
Program Service Revenue: $0
Investment Income: $8,456
Other Revenue: $68,536
All Other Contributions: $1,230,257
Change in Net Assets: $918,933

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$224,102
Salaries, Compensation, and Employee Benefits	$183,193
Total Fundraising Expense	$1,710
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$32,863	$32,863	-	$65,726
Occupancy	$64,344	-	-	$64,344
Current Officers, Directors, Trustees, and Key Employees	$31,212	$31,211	-	$62,423
Payroll Taxes	$20,447	$20,447	-	$40,894
Office Expenses	$21,865	$13,149	$1,710	$36,724
Depreciation Depletion	$34,225	-	-	$34,225
Other Expenses	$26,887	$0	$0	$26,887
Fees for Services Other	$19,706	-	-	$19,706
Insurance	$19,341	-	-	$19,341
Other Employee Benefits	$7,075	$7,075	-	$14,150
Information Technology	$2,376	$7,266	-	$9,642
Fees for Services Legal	-	$6,001	-	$6,001
Fees for Services Accounting	-	$4,513	-	$4,513
Advertising	$2,719	-	-	$2,719
Total Functional Expenses	$283,060	$122,525	$1,710	$407,295

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$32,594
Fundraising Direct Expenses	$3,597
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Lets Brunch	$32,594	$32,594	$1,597	$30,997
Total Events	$32,594	$32,594	$3,597	$28,997

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
Annual disclosure for covered persons: Yes
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: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are married.”

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

“The 990 is prepared by a CPA and provided to the board of directors for review prior to filing.”

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

“OSC has annual meetings to ensure conflict of interest and other governing documents are being enforced regularly.”

Form 990, Part VI, Section C, Line 19

“Governing and Financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name: Friends of Orcas Senior Center
EIN: 86-3954111
Phone: 3609199312
Address: PO BOX 1653, Eastsound, WA 98245

Signing Officer

Name: John Ehrmantraut
Title: Board President
Signed: 2025-08-04
Discuss with paid preparer: Yes

Organization Details

Principal Officer: John Ehrmantraut
Formed: 2021
Legal Domicile: Wa
Voting Board Members: 6
Independent Board Members: 5
Employees: 3
Volunteers: 100

Preparer

Firm: Tricia Delles CPA
Address: 433 171st ST SW, Lynnwood, WA 98037
Preparer: Patricia Delles
Phone: 2069143288

Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Moved from cash to accrual.”

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IRS990/MissionDesc	0	Orcas Senior Center (OSC) engages the community to provide services, advocacy, and support so that people can live and age well on Orcas Island. Orcas Senior Center supports this community through a variety of opportunities, programs, shared meals, and social and educational events; the promotion of "sound mind, sound body" as well as commitment to the community at large.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	1196931
IRS990/NetAssetsOrFundBalancesEOYAmt	0	2294461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	28997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	28997
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	26281
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	26281
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	1149190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	2187557
IRS990/NoncashContributionsAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	64344
IRS990/OccupancyGrp/TotalAmt	0	64344
IRS990/OfficeExpensesGrp/FundraisingAmt	0	1710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	13149
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	21865
IRS990/OfficeExpensesGrp/TotalAmt	0	36724
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	7075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	7075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	14150
IRS990/OtherExpensesGrp/Desc	0	Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	26887
IRS990/OtherExpensesGrp/TotalAmt	0	26887
IRS990/OtherLiabilitiesGrp/BOYAmt	0	4593
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	0
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	13258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	13258
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/OtherRevenueTotalAmt	0	13258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	32863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	32863
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	65726
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	20447
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	20447
IRS990/PayrollTaxesGrp/TotalAmt	0	40894
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	John Ehrmantraut
IRS990/PriorPeriodAdjustmentsAmt	0	178597
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1425480
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	3638
IRS990/PYOtherExpensesAmt	0	128234
IRS990/PYOtherRevenueAmt	0	-8146
IRS990/PYProgramServiceRevenueAmt	0	9415
IRS990/PYRevenuesLessExpensesAmt	0	1166749
IRS990/PYSalariesCompEmpBnftPaidAmt	0	135404
IRS990/PYTotalExpensesAmt	0	263638
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1430387
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	918933
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	0
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	26281
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	13258
IRS990/RoyaltiesRevenueGrp/ExclusionAmt	0	0
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	153638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	311783
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1281830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1425480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	125203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	2832613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt	0	16567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	16567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	34737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	3638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	38375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	31403
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	2849180
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1281830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1425480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	141770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	2849180
IRS990ScheduleA/TotalSupportAmt	0	2870680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	-16875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	-16875
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	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	1699933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	52265
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1752198
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	53040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	44073
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	97113
IRS990ScheduleD/LandGrp/BookValueAmt	0	113025
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	113025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1865998
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	3597
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	2000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	2000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Lets Brunch
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	32594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	32594

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