Civic Intelligence

Edmonds Senior Center

990 • Fiscal year 2014 • EIN 91-0828576

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization Profilewww.EdmondsSC.org

View Organization Page

PO Box 717Edmonds, WA 98020

(425) 774-5555

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,667

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$440,842

Down $16,004 (-3.5%) from 2013

Net Assets

Down

$407,441

Down $13,472 (-3.2%) from 2013

Liabilities

Down

$33,401

Down $2,532 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Down

$629,900

Down $15,915 (-2.5%) from 2013

Expenses

Up

$643,371

Up $27,132 (+4.4%) from 2013

Net Income

Down

-$13,471

Down $43,047 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $406,890Liabilities 2011: $27,428Net Assets 2011: $379,4622011Assets 2012: $402,923Liabilities 2012: $34,488Net Assets 2012: $368,4352012Assets 2013: $456,846Liabilities 2013: $35,933Net Assets 2013: $420,9132013Assets 2014: $440,842Liabilities 2014: $33,401Net Assets 2014: $407,4412014Assets 2015: $630,689Liabilities 2015: $44,171Net Assets 2015: $586,5182015Assets 2016: $977,669Liabilities 2016: $48,781Net Assets 2016: $928,8882016Assets 2017: $1,637,188Liabilities 2017: $76,854Net Assets 2017: $1,560,3342017Assets 2018: $2,982,834Liabilities 2018: $98,951Net Assets 2018: $2,883,8832018Assets 2019: $9,507,424Liabilities 2019: $924,110Net Assets 2019: $8,583,3142019Assets 2020: $17,349,567Liabilities 2020: $3,317,091Net Assets 2020: $14,032,4762020Assets 2021: $16,950,345Liabilities 2021: $2,041,263Net Assets 2021: $14,909,0822021Assets 2022: $16,208,452Liabilities 2022: $680,736Net Assets 2022: $15,527,7162022Assets 2023: $15,897,025Liabilities 2023: $619,653Net Assets 2023: $15,277,3722023Assets 2024: $15,324,054Liabilities 2024: $468,093Net Assets 2024: $14,855,9612024

Highlighted filing

2014

Assets$440,842
Liabilities$33,401
Net Assets$407,441
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $814,7492011Expenses 2012: $871,6702012Revenue 2013: $645,815Expenses 2013: $616,239Net Income 2013: $29,5762013Revenue 2014: $629,900Expenses 2014: $643,371Net Income 2014: -$13,4712014Revenue 2015: $953,845Expenses 2015: $774,768Net Income 2015: $179,0772015Revenue 2016: $1,149,455Expenses 2016: $807,084Net Income 2016: $342,3712016Revenue 2017: $1,489,886Expenses 2017: $858,440Net Income 2017: $631,4462017Revenue 2018: $2,183,882Expenses 2018: $860,333Net Income 2018: $1,323,5492018Revenue 2019: $6,655,475Expenses 2019: $956,044Net Income 2019: $5,699,4312019Revenue 2020: $6,488,783Expenses 2020: $1,042,675Net Income 2020: $5,446,1082020Revenue 2021: $2,824,809Expenses 2021: $1,948,203Net Income 2021: $876,6062021Revenue 2022: $3,222,916Expenses 2022: $2,548,062Net Income 2022: $674,8542022Revenue 2023: $2,862,068Expenses 2023: $3,075,046Net Income 2023: -$212,9782023Revenue 2024: $2,912,602Expenses 2024: $3,322,712Net Income 2024: -$410,1102024

Highlighted filing

2014

Revenue$629,900
Expenses$643,371
Net Income-$13,471
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$779,376
Mission and Program Overview

Mission

Provide programs/services to enrich the social, physical, and intellectual well-being of seniors that lead to the development of their full potential in keeping with our core values of being caring, friendly, inclusive, stimulating, responsive, and affordable.

Provide programs/services to enrich the social, physical, and intellectual well-being of seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,976$195,096▲ $25,120
Savings and Temporary Cash Investments$226,133$168,502▼ $57,631
Inventories for Sale or Use$25,502$24,249▼ $1,253
Pledges and Grants Receivable$19,520$19,625▲ $105
Prepaid Expenses and Deferred Charges$13,386$14,286▲ $900
Cash and Non-Interest-Bearing Accounts$855$2,171▲ $1,316
Accounts Receivable$1,474$1,168▼ $306
Total Assets$456,846$440,842▼ $16,004
Other Assets Total$0$15,745▲ $15,745
Liabilities
Accounts Payable and Accrued Expenses$19,828$15,551▼ $4,277
Deferred Revenue$12,475$12,000▼ $475
Other Liabilities$3,630$5,850▲ $2,220
Total Liabilities$35,933$33,401▼ $2,532
Net Assets / Fund Balance
Unrestricted Net Assets$408,779$394,651▼ $14,128
Temporarily Rstr Net Assets$12,134$12,790▲ $656
Total Net Assets Fund Balance$420,913$407,441▼ $13,472
Total Liabilities and Net Assets / Fund Balance$456,846$440,842▼ $16,004

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$155,338$27,804$183,142
Equipment$39,758$125,928$165,686
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Farrell FlemingExecutive DirectorFT$73,667$73,667

Board Members and Trustees

NameTitle
Patsy Ethridge-NealPresident
Steve BernheimVice President
Alice RundleDirector
Alma OhtomoDirector
Ben GoodwinDirector
David PageDirector
Diane BuckshnisDirector
Faye MayDirector
Jim HoughDirector
Joan MoloneyDirector
John AndorDirector
Liz WingateDirector
Lynda RussellDirector
Marilyn KlimanDirector
Marta CardDirector
Roger HertrichDirector
Roger PickettDirector
Rose CantwellDirector
Vern WoodsDirector
Sharon RobbinsSecretary
John OsterhaugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,319
Program Service Revenue
$88,250
Investment Income
$1,235
Other Revenue
$80,096
All Other Contributions
$268,766
Change in Net Assets
$-13,471

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$145,494Fair Market Value (FMV)
Total Noncash Contributions$145,494-

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$396,747
Total Revenue per Audited Statements
$1,026,647
Total Revenue per Form 990
$629,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,098
Other Expenses$247,273
Total Fundraising Expense$58,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,007$58,154$28,407$253,568
Current Officers, Directors, Trustees, and Key Employees$51,567$18,417$3,683$73,667
Occupancy$55,007$2,398$4,202$61,607
Office Expenses$25,739$8,068$5,325$39,132
Payroll Taxes$26,161$8,097$4,130$38,388
Other Employee Benefits$27,392$1,312$1,771$30,475
Depreciation Depletion$24,404$901$1,154$26,459
Insurance$19,217$2,101$1,261$22,579
Fees for Services Other$13,718$868$219$14,805
Fees for Services Accounting-$9,500-$9,500
Advertising--$6,256$6,256
Other Expenses$634$513$2,079$3,226
Information Technology$350$537-$887
Travel$546$141$32$719
Conferences and Meetings$433$75-$508
Total Functional Expenses$472,305$112,547$58,519$643,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,040,119
Expenses per Audited Statements$643,372
Total Expenses per Form 990$643,372
Expenses Not Reported on Form 990$396,747
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,639
Gaming Direct Expenses$2,525
Fundraising Gross Income$1,515
Fundraising Direct Expenses$204
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$5,850
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“EDSC asks individuals to be members; the membership fee is $25/year”

Form 990, Part VI, Section A, line 7A

“The members elect the board of directors”

Form 990, Part VI, Section A, line 7B

“Changes to the by -laws must be approved by the membership”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by EDSC finance committee and executive director prior to signature and filing”

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

“The board annually reminds the executive director of his responsibility to disclose conflicts in fact or appearance and inquires if there has been any change in status.”

Form 990, Part VI, Section B, line 15

“The board sets compensation for the executive director and other key employees based on salary surveys of comparable positions in the metropolitan area”

Form 990, Part VI, Section C, line 19

“EDSC makes its 990, governing documents and conflict of interest policy available on request during normal business hours”

Filing and Contact Details

Filer

Filer Name
Edmonds Senior Center
EIN
91-0828576
Phone
4257745555
Address
PO Box 717, Edmonds, WA 98020

Signing Officer

Name
Farrell Fleming
Title
Executive Director
Phone
4257745555
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farrell Fleming
Formed
1967
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
325

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center is a not-for-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) except to the extent of unrelated taxable income as defined under IRC Sections 511 through 515. The Center's income tax filings are subject to examination by various taxing authorities. The Center follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Cost of good sold 146,747.”

Part XII, Line 2D - Other Adjustments:

“Cost of good sold 146,747.”

Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2173667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0204
IRS990/FundraisingGrossIncomeAmt01515
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02525
IRS990/GamingGrossIncomeAmt012639
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0130500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0779376
IRS990/GrossRentsGrp/RealAmt061326
IRS990/GrossSalesOfInventoryAmt0145494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0537
IRS990/InformationTechnologyGrp/ProgramServicesAmt0350
IRS990/InformationTechnologyGrp/TotalAmt0887
IRS990/InsuranceGrp/FundraisingAmt01261
IRS990/InsuranceGrp/ManagementAndGeneralAmt02101
IRS990/InsuranceGrp/ProgramServicesAmt019217
IRS990/InsuranceGrp/TotalAmt022579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025502
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024249
IRS990/InvestmentIncomeGrp/ExclusionAmt01235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01235
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195096
IRS990/LandBldgEquipCostOrOtherBssAmt0348828
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt033553
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide programs/services to enrich the social, physical, and intellectual well-being of seniors that lead to the development of their full potential in keeping with our core values of being caring, friendly, inclusive, stimulating, responsive, and affordable.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0420913
IRS990/NetAssetsOrFundBalancesEOYAmt0407441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01311
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010114
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010114
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1253
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1253
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061326
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0145494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04202
IRS990/OccupancyGrp/ManagementAndGeneralAmt02398
IRS990/OccupancyGrp/ProgramServicesAmt055007
IRS990/OccupancyGrp/TotalAmt061607
IRS990/OfficeExpensesGrp/FundraisingAmt05325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08068
IRS990/OfficeExpensesGrp/ProgramServicesAmt025739
IRS990/OfficeExpensesGrp/TotalAmt039132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015745
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030475
IRS990/OtherExpensesGrp/Desc0Trips & Other Activitie
IRS990/OtherExpensesGrp/Desc1Printing & Publications
IRS990/OtherExpensesGrp/Desc2Recreation & Healthcare
IRS990/OtherExpensesGrp/Desc3Taxes, Licenses, & Othe
IRS990/OtherExpensesGrp/FundraisingAmt02079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1513
IRS990/OtherExpensesGrp/ProgramServicesAmt030171
IRS990/OtherExpensesGrp/ProgramServicesAmt114600
IRS990/OtherExpensesGrp/ProgramServicesAmt215359
IRS990/OtherExpensesGrp/ProgramServicesAmt3634
IRS990/OtherExpensesGrp/TotalAmt030171
IRS990/OtherExpensesGrp/TotalAmt116065
IRS990/OtherExpensesGrp/TotalAmt215359
IRS990/OtherExpensesGrp/TotalAmt33226
IRS990/OtherLiabilitiesGrp/BOYAmt03630
IRS990/OtherLiabilitiesGrp/EOYAmt05850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Advertising
IRS990/OtherRevenueMiscGrp/Desc2Net income from snack
IRS990/OtherRevenueMiscGrp/ExclusionAmt06870
IRS990/OtherRevenueMiscGrp/ExclusionAmt1185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2185
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01543
IRS990/OtherRevenueTotalAmt08598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08097
IRS990/PayrollTaxesGrp/ProgramServicesAmt026161
IRS990/PayrollTaxesGrp/TotalAmt038388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014286
IRS990/PrincipalOfficerNm0Farrell Fleming
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Recreation and Educati
IRS990/ProgramServiceRevenueGrp/Desc1Health and Wellness
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123871
IRS990/ProgSrvcAccomActy2Grp/Desc0Health/Wellness - working in partnership with local providers and institutions we offer a full range of programs including fitness classes, tai chi, yoga, hiking group, health screenings, foot clinic, surplus food program, nutrition lunches, and the annual health fair. Many of our programs are designed to directly build the capacity of seniors to address their own needs these include the senior employment program, health equipment loans, health education classes, consultations with visiting nurses, caregivers resource center, SHIBA advisors, support groups, information and referral, counseling, legal and financial advice, etc. In 2012 a Bastyr University naturopathic clinic, enhance wellness program, and the weather emergency shelter for the homeless were begun.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03611

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,842
Liabilities
$33,401
Net assets
$407,441
Revenue
$629,900
Expenses
$643,371
Net income
-$13,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.47$14.9$2.91$3.32$0.41
2023Summary only. Only limited summary data is available for this year.$15.9$0.62$15.3$2.86$3.08$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.68$15.5$3.22$2.55$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.04$14.9$2.82$1.95$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$3.32$14.0$6.49$1.04$5.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.92$8.58$6.66$0.96$5.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.10$2.88$2.18$0.86$1.32
2017Summary only. Only limited summary data is available for this year.$1.64$0.08$1.56$1.49$0.86$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$1.15$0.81$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.95$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.63$0.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.65$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.81