Civic Intelligence

Edmonds Senior Center

990 • Fiscal year 2017 • EIN 91-0828576

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$82,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$1,637,188

Flat from 2017

Net Assets

Flat

$1,560,334

Flat from 2017

Liabilities

Flat

$76,854

Flat from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin89th percentile

Revenue

Flat

$1,489,886

Flat from 2017

Expenses

Flat

$858,440

Flat from 2017

Net Income

Flat

$631,446

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 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

2017

Assets$1,637,188
Liabilities$76,854
Net Assets$1,560,334
Open 2017 Filing

Operations Trend

Revenue Growth79th 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 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

2017

Revenue$1,489,886
Expenses$858,440
Net Income$631,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,661,517
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$596,710$857,565▲ $260,855
Pledges and Grants Receivable$49,709$372,168▲ $322,459
Land, Buildings, and Equipment, Net$199,726$175,755▼ $23,971
Inventories for Sale or Use$26,310$24,886▼ $1,424
Prepaid Expenses and Deferred Charges$15,244$16,525▲ $1,281
Cash and Non-Interest-Bearing Accounts$2,344$14,277▲ $11,933
Accounts Receivable$3,475$830▼ $2,645
Total Assets$977,669$1,637,188▲ $659,519
Other Assets Total$84,151$175,182▲ $91,031
Liabilities
Accounts Payable and Accrued Expenses$26,669$62,963▲ $36,294
Deferred Revenue$12,202$9,591▼ $2,611
Other Liabilities$9,910$4,300▼ $5,610
Total Liabilities$48,781$76,854▲ $28,073
Net Assets / Fund Balance
Temporarily Rstr Net Assets$485,545$1,091,598▲ $606,053
Unrestricted Net Assets$443,343$468,736▲ $25,393
Total Net Assets Fund Balance$928,888$1,560,334▲ $631,446
Total Liabilities and Net Assets / Fund Balance$977,669$1,637,188▲ $659,519

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,376$63,766$183,142
Equipment$56,379$97,174$153,553
Other Assets Org$175,182--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Farrell FlemingExecutive DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Bob RinehartPresident
Patsy Ethridge-NealVice President
Adrienne Fraiey-MonillasDirector
Alicia CrankDirector
Bob GouldDirector
Candy GaulDirector
David JaffeDirector
Diane BuckshnisDirector
Gary HaakensonDirector
Heather KrauseDirector
Jerry FiremanDirector
Jim DistelhorstDirector
John OsterhaugDirector
Lynda RussellDirector
Margaret MesarosDirector
Musa KhalafDirector
Shirley LovelaceDirector
Tony de Sam LazaroDirector
Vivian EgashiraDirector
Cheryl ReaganSecretary
Alma OhtomoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,218
Program Service Revenue
$103,230
Investment Income
$965
Other Revenue
$66,473
All Other Contributions
$1,062,683
Change in Net Assets
$631,446

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$149,314Fair Market Value (FMV)
Total Noncash Contributions$149,314-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$400,738
Total Revenue per Audited Statements
$1,890,625
Total Revenue per Form 990
$1,489,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,073
Other Expenses$323,367
Total Fundraising Expense$162,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,202$67,013$108,947$390,162
Current Officers, Directors, Trustees, and Key Employees$57,750$20,625$4,125$82,500
Occupancy$55,982$2,244$4,234$62,460
Fees for Services Other$29,467$2,557$14,222$46,246
Payroll Taxes$23,383$7,189$9,318$39,890
Office Expenses$27,434$4,454$3,277$35,165
Depreciation Depletion$25,692$941$1,284$27,917
Insurance$19,875$2,258$1,355$23,488
Other Employee Benefits$20,562$1,122$837$22,521
Other Expenses$8,964$2,960$5,950$17,874
Fees for Services Accounting-$11,500-$11,500
All Other Expenses-$11,277-$11,277
Information Technology$6,106$673-$6,779
Conferences and Meetings$1,749--$1,749
Travel$834$115$50$999
Advertising--$374$374
Total Functional Expenses$559,914$136,266$162,260$858,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,259,179
Expenses per Audited Statements$858,441
Total Expenses per Form 990$858,441
Expenses Not Reported on Form 990$400,738
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$18,353
Gaming Gross Income$11,150
Gaming Direct Expenses$2,540
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/Dinner$62,367-$11,730-
Total Events$62,367-$18,353$-18,353
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$4,300
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
2018-08-23
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
300

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 150,738.”

Part XII, Line 2D - Other Adjustments:

“Cost of good sold 150,738.”

Raw XML AppendixShowing 400 of 654 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/PersonNm1Patsy Ethridge-Neal
IRS990/Form990PartVIISectionAGrp/PersonNm2Cheryl Reagan
IRS990/Form990PartVIISectionAGrp/PersonNm3Alma Ohtomo
IRS990/Form990PartVIISectionAGrp/PersonNm4Diane Buckshnis
IRS990/Form990PartVIISectionAGrp/PersonNm5Alicia Crank
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony de Sam Lazaro
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Distelhorst
IRS990/Form990PartVIISectionAGrp/PersonNm8Vivian Egashira
IRS990/Form990PartVIISectionAGrp/PersonNm9Jerry Fireman
IRS990/Form990PartVIISectionAGrp/PersonNm10Adrienne Fraiey-Monillas
IRS990/Form990PartVIISectionAGrp/PersonNm11Candy Gaul
IRS990/Form990PartVIISectionAGrp/PersonNm12Bob Gould
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Haakenson
IRS990/Form990PartVIISectionAGrp/PersonNm14David Jaffe
IRS990/Form990PartVIISectionAGrp/PersonNm15Musa Khalaf
IRS990/Form990PartVIISectionAGrp/PersonNm16Heather Krause
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IRS990/Form990PartVIISectionAGrp/PersonNm19John Osterhaug
IRS990/Form990PartVIISectionAGrp/PersonNm20Lynda Russell
IRS990/Form990PartVIISectionAGrp/PersonNm21Farrell Fleming
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2182500
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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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/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/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062367
IRS990/FundraisingDirectExpensesAmt018353
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02540
IRS990/GamingGrossIncomeAmt011150
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01661517
IRS990/GrossRentsGrp/RealAmt074993
IRS990/GrossSalesOfInventoryAmt0149314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0673
IRS990/InformationTechnologyGrp/ProgramServicesAmt06106
IRS990/InformationTechnologyGrp/TotalAmt06779
IRS990/InsuranceGrp/FundraisingAmt01355
IRS990/InsuranceGrp/ManagementAndGeneralAmt02258
IRS990/InsuranceGrp/ProgramServicesAmt019875
IRS990/InsuranceGrp/TotalAmt023488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024886
IRS990/InvestmentIncomeGrp/ExclusionAmt0965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0965
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175755
IRS990/LandBldgEquipCostOrOtherBssAmt0336695
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt044168
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/NetAssetsOrFundBalancesBOYAmt0928888
IRS990/NetAssetsOrFundBalancesEOYAmt01560334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18353
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08610
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08610
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1424
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1424
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0149314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04234
IRS990/OccupancyGrp/ManagementAndGeneralAmt02244
IRS990/OccupancyGrp/ProgramServicesAmt055982
IRS990/OccupancyGrp/TotalAmt062460
IRS990/OfficeExpensesGrp/FundraisingAmt03277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04454
IRS990/OfficeExpensesGrp/ProgramServicesAmt027434
IRS990/OfficeExpensesGrp/TotalAmt035165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084151
IRS990/OtherAssetsTotalGrp/EOYAmt0175182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022521
IRS990/OtherExpensesGrp/Desc0Trips & Other Activitie
IRS990/OtherExpensesGrp/Desc1Recreation - trips and
IRS990/OtherExpensesGrp/Desc2Printing & Publications
IRS990/OtherExpensesGrp/Desc3Taxes, Licenses, & Othe
IRS990/OtherExpensesGrp/FundraisingAmt07701
IRS990/OtherExpensesGrp/FundraisingAmt1586
IRS990/OtherExpensesGrp/FundraisingAmt25950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12960
IRS990/OtherExpensesGrp/ProgramServicesAmt024842
IRS990/OtherExpensesGrp/ProgramServicesAmt124295
IRS990/OtherExpensesGrp/ProgramServicesAmt218777
IRS990/OtherExpensesGrp/ProgramServicesAmt38964
IRS990/OtherExpensesGrp/TotalAmt032543
IRS990/OtherExpensesGrp/TotalAmt124295
IRS990/OtherExpensesGrp/TotalAmt220701
IRS990/OtherExpensesGrp/TotalAmt317874
IRS990/OtherLiabilitiesGrp/BOYAmt09910
IRS990/OtherLiabilitiesGrp/EOYAmt04300
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02593
IRS990/OtherRevenueTotalAmt02647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07189
IRS990/PayrollTaxesGrp/ProgramServicesAmt023383
IRS990/PayrollTaxesGrp/TotalAmt039890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016525
IRS990/PrincipalOfficerNm0Farrell Fleming
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Recreation and Educati
IRS990/ProgramServiceRevenueGrp/Desc1Health and Wellness
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135483
IRS990/ProgSrvcAccomActy2Grp/Desc0b. Health/Wellness - working in partnership with local providers and institutions we offer a full range of programs including clinical services provided by Bastyr University, fitness classes, tai chi, yoga, hiking group, health screenings, foot clinic, 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 our agency's staff social worker and registered nurse, caregivers resource center, SHIBA advisors, support groups, information and referral, counseling, legal and financial advice and an emergency cold weather shelter for the homeless.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0958348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,188
Liabilities
$76,854
Net assets
$1,560,334
Revenue
$1,489,886
Expenses
$858,440
Net income
$631,446
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
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$1.49$0.86$0.63
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