Civic Intelligence

Edmonds Senior Center

990 • Fiscal year 2015 • EIN 91-0828576

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$630,689

Up $189,847 (+43%) from 2014

Net Assets

Up

$586,518

Up $179,077 (+44%) from 2014

Liabilities

Up

$44,171

Up $10,770 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$953,845

Up $323,945 (+51%) from 2014

Expenses

Up

$774,768

Up $131,397 (+20%) from 2014

Net Income

Up

$179,077

Up $192,548 (+1429%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$630,689
Liabilities$44,171
Net Assets$586,518
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$953,845
Expenses$774,768
Net Income$179,077
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,112,701
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$195,096$227,631▲ $32,535
Savings and Temporary Cash Investments$168,502$201,669▲ $33,167
Pledges and Grants Receivable$19,625$86,625▲ $67,000
Inventories for Sale or Use$24,249$25,956▲ $1,707
Prepaid Expenses and Deferred Charges$14,286$11,145▼ $3,141
Cash and Non-Interest-Bearing Accounts$2,171$8,330▲ $6,159
Accounts Receivable$1,168$3,244▲ $2,076
Total Assets$440,842$630,689▲ $189,847
Other Assets Total$15,745$66,089▲ $50,344
Liabilities
Accounts Payable and Accrued Expenses$15,551$33,966▲ $18,415
Deferred Revenue$12,000$10,205▼ $1,795
Other Liabilities$5,850$0▼ $5,850
Total Liabilities$33,401$44,171▲ $10,770
Net Assets / Fund Balance
Unrestricted Net Assets$394,651$470,715▲ $76,064
Temporarily Rstr Net Assets$12,790$115,803▲ $103,013
Total Net Assets Fund Balance$407,441$586,518▲ $179,077
Total Liabilities and Net Assets / Fund Balance$440,842$630,689▲ $189,847

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,351$39,791$183,142
Equipment$84,280$93,310$177,590
Other Assets Org$66,089--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Farrell FlemingExecutive DirectorFT$76,500$76,500

Board Members and Trustees

NameTitle
John OsterhaugPresident
Steve BernheimVice-President
Alice RundleDirector
Ben GoodwinDirector
Cheryl ReaganDirector
David PageDirector
Diane BuckshnisDirector
Jim HoughDirector
Joan MoloneyDirector
John AndorDirector
Leland BeachDirector
Lynda RussellDirector
Marilyn KlimanDirector
Marta CardDirector
Tony de Sam LazaroDirector
Vern WoodsDirector
Adrienne Fraley-MonillasSecretary
Alma OhtomoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,291
Program Service Revenue
$101,054
Investment Income
$4,070
Other Revenue
$90,430
All Other Contributions
$537,144
Change in Net Assets
$179,077

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$155,738Fair Market Value (FMV)
Total Noncash Contributions$155,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,185
Revenue Not Reported on Financial Statements
$4,660
Revenue Not Reported on Form 990
$404,031
Other Revenue Adjustments
$4,660
Total Revenue per Audited Statements
$1,353,216
Total Revenue per Form 990
$953,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,853
Other Expenses$264,915
Total Fundraising Expense$147,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,285$60,191$109,180$356,656
Current Officers, Directors, Trustees, and Key Employees$53,550$19,125$3,825$76,500
Occupancy$56,441$2,445$4,282$63,168
Office Expenses$29,552$10,863$4,912$45,327
Payroll Taxes$24,691$7,459$10,664$42,814
Other Employee Benefits$30,888$1,339$1,656$33,883
Depreciation Depletion$26,686$973$1,303$28,962
Insurance$19,517$2,160$1,296$22,973
Fees for Services Other$16,753$1,226$980$18,959
Fees for Services Accounting-$9,500-$9,500
Advertising--$6,671$6,671
Other Expenses$1,441$723$2,333$4,497
Travel$1,410$204$43$1,657
Conferences and Meetings$1,264$82$21$1,367
Information Technology$268$492-$760
Total Functional Expenses$510,069$117,489$147,210$774,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,174,139
Total Expenses per Form 990$774,768
Expenses per Audited Statements$770,108
Expenses Not Reported on Form 990$404,031
Expenses Not Reported on Financial Statements$4,660
Other Expense Adjustments$4,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,638
Fundraising Direct Expenses$3,050
Gaming Direct Expenses$1,775
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$27,125-$3,050-
Total Events$27,125-$3,050$-3,050
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
Audit committee
Yes
Backup withholding compliance
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
Alma M Ohtomo
Title
Treasurer
Phone
4257745555
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farrell Fleming
Formed
1967
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
13
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 154,031.”

Part XI, Line 4B - Other Adjustments:

“Cafe educational program 4,660.”

Part XII, Line 2D - Other Adjustments:

“Cost of good sold 154,031.”

Part XII, Line 4B - Other Adjustments:

“Cafe educational program 4,660.”

Raw XML AppendixShowing 400 of 639 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/PersonNm18Farrell Fleming
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt18Executive Director
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IRS990/Form990TFiledInd01
IRS990/FormationYr01967
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027125
IRS990/FundraisingDirectExpensesAmt03050
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt03750
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01775
IRS990/GamingGrossIncomeAmt09638
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0130500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03750
IRS990/GrossReceiptsAmt01112701
IRS990/GrossRentsGrp/RealAmt073731
IRS990/GrossSalesOfInventoryAmt0155738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0492
IRS990/InformationTechnologyGrp/ProgramServicesAmt0268
IRS990/InformationTechnologyGrp/TotalAmt0760
IRS990/InsuranceGrp/FundraisingAmt01296
IRS990/InsuranceGrp/ManagementAndGeneralAmt02160
IRS990/InsuranceGrp/ProgramServicesAmt019517
IRS990/InsuranceGrp/TotalAmt022973
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024249
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025956
IRS990/InvestmentIncomeGrp/ExclusionAmt0320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227631
IRS990/LandBldgEquipCostOrOtherBssAmt0360732
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036022
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/NetAssetsOrFundBalancesBOYAmt0407441
IRS990/NetAssetsOrFundBalancesEOYAmt0586518
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3050
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07863
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07863
IRS990/NetIncomeOrLossGrp/ExclusionAmt01707
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01707
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073731
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0155738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04282
IRS990/OccupancyGrp/ManagementAndGeneralAmt02445
IRS990/OccupancyGrp/ProgramServicesAmt056441
IRS990/OccupancyGrp/TotalAmt063168
IRS990/OfficeExpensesGrp/FundraisingAmt04912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010863
IRS990/OfficeExpensesGrp/ProgramServicesAmt029552
IRS990/OfficeExpensesGrp/TotalAmt045327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015745
IRS990/OtherAssetsTotalGrp/EOYAmt066089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033883
IRS990/OtherExpensesGrp/Desc0Trips & Other Activitie
IRS990/OtherExpensesGrp/Desc1Recreation & Healthcare
IRS990/OtherExpensesGrp/Desc2Printing & Publications
IRS990/OtherExpensesGrp/Desc3Taxes, Licenses, & Othe
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/FundraisingAmt12333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1723
IRS990/OtherExpensesGrp/ProgramServicesAmt025530
IRS990/OtherExpensesGrp/ProgramServicesAmt117781
IRS990/OtherExpensesGrp/ProgramServicesAmt217012
IRS990/OtherExpensesGrp/ProgramServicesAmt31441
IRS990/OtherExpensesGrp/TotalAmt025530
IRS990/OtherExpensesGrp/TotalAmt117781
IRS990/OtherExpensesGrp/TotalAmt217763
IRS990/OtherExpensesGrp/TotalAmt34497
IRS990/OtherLiabilitiesGrp/BOYAmt05850
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Advertising
IRS990/OtherRevenueMiscGrp/Desc2Net income from snack
IRS990/OtherRevenueMiscGrp/ExclusionAmt07373
IRS990/OtherRevenueMiscGrp/ExclusionAmt1306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2306
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02500
IRS990/OtherRevenueTotalAmt010179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07459
IRS990/PayrollTaxesGrp/ProgramServicesAmt024691
IRS990/PayrollTaxesGrp/TotalAmt042814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011145
IRS990/PrincipalOfficerNm0Farrell Fleming
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Recreation and Educati
IRS990/ProgramServiceRevenueGrp/Desc1Health and Wellness
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130621
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/ExpenseAmt0205092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01235
IRS990/PYOtherExpensesAmt0247273
IRS990/PYOtherRevenueAmt080096
IRS990/PYProgramServiceRevenueAmt088250
IRS990/PYRevenuesLessExpensesAmt0-13471
IRS990/PYSalariesCompEmpBnftPaidAmt0396098
IRS990/PYTotalExpensesAmt0643371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0629900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179077

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,689
Liabilities
$44,171
Net assets
$586,518
Revenue
$953,845
Expenses
$774,768
Net income
$179,077
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