Civic Intelligence

Edmonds Senior Center

990 • Fiscal year 2016 • EIN 91-0828576

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$977,669

Up $346,980 (+55%) from 2015

Net Assets

Up

$928,888

Up $342,370 (+58%) from 2015

Liabilities

Up

$48,781

Up $4,610 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Up

$1,149,455

Up $195,610 (+21%) from 2015

Expenses

Up

$807,084

Up $32,316 (+4.2%) from 2015

Net Income

Up

$342,371

Up $163,294 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$977,669
Liabilities$48,781
Net Assets$928,888
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$1,149,455
Expenses$807,084
Net Income$342,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,320,593
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
Savings and Temporary Cash Investments$201,669$596,710▲ $395,041
Land, Buildings, and Equipment, Net$227,631$199,726▼ $27,905
Pledges and Grants Receivable$86,625$49,709▼ $36,916
Inventories for Sale or Use$25,956$26,310▲ $354
Prepaid Expenses and Deferred Charges$11,145$15,244▲ $4,099
Accounts Receivable$3,244$3,475▲ $231
Cash and Non-Interest-Bearing Accounts$8,330$2,344▼ $5,986
Total Assets$630,689$977,669▲ $346,980
Other Assets Total$66,089$84,151▲ $18,062
Liabilities
Accounts Payable and Accrued Expenses$29,236$26,669▼ $2,567
Deferred Revenue$10,205$12,202▲ $1,997
Other Liabilities$4,730$9,910▲ $5,180
Total Liabilities$44,171$48,781▲ $4,610
Net Assets / Fund Balance
Temporarily Rstr Net Assets$115,803$485,545▲ $369,742
Unrestricted Net Assets$470,715$443,343▼ $27,372
Total Net Assets Fund Balance$586,518$928,888▲ $342,370
Total Liabilities and Net Assets / Fund Balance$630,689$977,669▲ $346,980

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,363$51,779$183,142
Equipment$8,101$84,728$92,829
Other Land Buildings$60,262$24,499$84,761
Other Assets Org$84,151--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Farrell FlemingExecutive DirectorFT$79,500$79,500

Board Members and Trustees

NameTitle
John OsterhaugPresident
Bob RinehartVice-President
Adrienne Fraiey-MonillasDirector
Alex WitenbergDirector
Alicia CrankDirector
Blaine ParkeningDirector
Candy GaulDirector
David JaffeDirector
David PageDirector
Gary HaakensonDirector
Heather KrauseDirector
Kevin HanchettDirector
Lynda RussellDirector
Margaret MesarosDirector
Marilyn KlimanDirector
Patsy Ethridge-NealDirector
Peggy SandersDirector
Steve BernheimDirector
Tony de Sam LazaroDirector
Vivian EgashiraDirector
Cheryl ReaganSecretary
Alma OhtomoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,348
Program Service Revenue
$105,822
Investment Income
$180
Other Revenue
$85,105
All Other Contributions
$730,724
Change in Net Assets
$342,371

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$157,679Fair Market Value (FMV)
Total Noncash Contributions$157,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$407,325
Total Revenue per Audited Statements
$1,556,780
Total Revenue per Form 990
$1,149,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,168
Other Expenses$279,916
Total Fundraising Expense$150,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,061$65,203$110,689$377,953
Current Officers, Directors, Trustees, and Key Employees$55,650$19,875$3,975$79,500
Occupancy$54,078$2,214$3,998$60,290
Payroll Taxes$22,324$6,759$9,588$38,671
Other Employee Benefits$28,196$1,335$1,513$31,044
Fees for Services Other$21,063$810$7,713$29,586
Office Expenses$22,372$2,962$3,185$28,519
Depreciation Depletion$25,779$879$1,247$27,905
Insurance$20,113$2,265$1,359$23,737
Other Expenses$5,232$2,956$4,513$12,701
Fees for Services Accounting-$9,500-$9,500
All Other Expenses-$7,973-$7,973
Advertising--$2,862$2,862
Information Technology$402$616-$1,018
Travel$556$191$49$796
Total Functional Expenses$531,057$125,336$150,691$807,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,214,409
Expenses per Audited Statements$807,084
Total Expenses per Form 990$807,084
Expenses Not Reported on Form 990$407,325
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,267
Gaming Gross Income$11,023
Gaming Direct Expenses$2,546
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$55,259-$11,267-
Total Events$55,259-$11,267$-11,267
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$9,910
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 11B

“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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farrell Fleming
Formed
1967
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
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 157,325.”

Part XII, Line 2D - Other Adjustments:

“Cost of good sold 157,325.”

Raw XML AppendixShowing 400 of 666 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/PersonNm2Cheryl Reagan
IRS990/Form990PartVIISectionAGrp/PersonNm3Alma Ohtomo
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Bernheim
IRS990/Form990PartVIISectionAGrp/PersonNm5Alicia Crank
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony de Sam Lazaro
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IRS990/Form990PartVIISectionAGrp/PersonNm22Farrell Fleming
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055259
IRS990/FundraisingDirectExpensesAmt011267
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02546
IRS990/GamingGrossIncomeAmt011023
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0130500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01320593
IRS990/GrossRentsGrp/RealAmt076480
IRS990/GrossSalesOfInventoryAmt0157679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0616
IRS990/InformationTechnologyGrp/ProgramServicesAmt0402
IRS990/InformationTechnologyGrp/TotalAmt01018
IRS990/InsuranceGrp/FundraisingAmt01359
IRS990/InsuranceGrp/ManagementAndGeneralAmt02265
IRS990/InsuranceGrp/ProgramServicesAmt020113
IRS990/InsuranceGrp/TotalAmt023737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025956
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026310
IRS990/InvestmentIncomeGrp/ExclusionAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199726
IRS990/LandBldgEquipCostOrOtherBssAmt0360732
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt041865
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/NetAssetsOrFundBalancesBOYAmt0586518
IRS990/NetAssetsOrFundBalancesEOYAmt0928888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11267
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08477
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08477
IRS990/NetIncomeOrLossGrp/ExclusionAmt0354
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0354
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0157679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03998
IRS990/OccupancyGrp/ManagementAndGeneralAmt02214
IRS990/OccupancyGrp/ProgramServicesAmt054078
IRS990/OccupancyGrp/TotalAmt060290
IRS990/OfficeExpensesGrp/FundraisingAmt03185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02962
IRS990/OfficeExpensesGrp/ProgramServicesAmt022372
IRS990/OfficeExpensesGrp/TotalAmt028519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066089
IRS990/OtherAssetsTotalGrp/EOYAmt084151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031044
IRS990/OtherExpensesGrp/Desc0Trips & Other Activitie
IRS990/OtherExpensesGrp/Desc1Recreation & Healthcare
IRS990/OtherExpensesGrp/Desc2Printing & Publications
IRS990/OtherExpensesGrp/Desc3Taxes, Licenses, & Othe
IRS990/OtherExpensesGrp/FundraisingAmt04513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12956
IRS990/OtherExpensesGrp/ProgramServicesAmt031395
IRS990/OtherExpensesGrp/ProgramServicesAmt123917
IRS990/OtherExpensesGrp/ProgramServicesAmt217919
IRS990/OtherExpensesGrp/ProgramServicesAmt35232
IRS990/OtherExpensesGrp/TotalAmt031395
IRS990/OtherExpensesGrp/TotalAmt123917
IRS990/OtherExpensesGrp/TotalAmt219717
IRS990/OtherExpensesGrp/TotalAmt312701
IRS990/OtherLiabilitiesGrp/BOYAmt04730
IRS990/OtherLiabilitiesGrp/EOYAmt09910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt07072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13989
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03989
IRS990/OtherRevenueTotalAmt011061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06759
IRS990/PayrollTaxesGrp/ProgramServicesAmt022324
IRS990/PayrollTaxesGrp/TotalAmt038671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015244
IRS990/PrincipalOfficerNm0Farrell Fleming
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Recreation and Educati
IRS990/ProgramServiceRevenueGrp/Desc1Health and Wellness
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132765
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/ExpenseAmt0210335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,669
Liabilities
$48,781
Net assets
$928,888
Revenue
$1,149,455
Expenses
$807,084
Net income
$342,371
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
2016Detailed filing. Detailed filing data is available for this year.$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