Civic Intelligence

Edmonds Senior Center

990 • Fiscal year 2018 • EIN 91-0828576

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$115,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,982,834

Up $1,345,646 (+82%) from 2017

Net Assets

Up

$2,883,883

Up $1,323,549 (+85%) from 2017

Liabilities

Up

$98,951

Up $22,097 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin94th percentile

Revenue

Up

$2,183,882

Up $693,996 (+47%) from 2017

Expenses

Up

$860,333

Up $1,893 (+0.2%) from 2017

Net Income

Up

$1,323,549

Up $692,103 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$2,982,834
Liabilities$98,951
Net Assets$2,883,883
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$2,183,882
Expenses$860,333
Net Income$1,323,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,374,298
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$857,565$1,685,648▲ $828,083
Pledges and Grants Receivable$372,168$442,079▲ $69,911
Land, Buildings, and Equipment, Net$175,755$158,535▼ $17,220
Prepaid Expenses and Deferred Charges$16,525$35,362▲ $18,837
Inventories for Sale or Use$24,886$26,560▲ $1,674
Cash and Non-Interest-Bearing Accounts$14,277$2,934▼ $11,343
Accounts Receivable$830$661▼ $169
Total Assets$1,637,188$2,982,834▲ $1,345,646
Other Assets Total$175,182$631,055▲ $455,873
Liabilities
Accounts Payable and Accrued Expenses$62,963$77,266▲ $14,303
Deferred Revenue$9,591$17,005▲ $7,414
Other Liabilities$4,300$4,680▲ $380
Total Liabilities$76,854$98,951▲ $22,097
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,091,598$1,922,622▲ $831,024
Unrestricted Net Assets$468,736$961,261▲ $492,525
Total Net Assets Fund Balance$1,560,334$2,883,883▲ $1,323,549
Total Liabilities and Net Assets / Fund Balance$1,637,188$2,982,834▲ $1,345,646

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,989$75,753$184,742
Other Land Buildings$42,534$42,227$84,761
Equipment$7,012$64,850$71,862
Other Assets Org$631,055--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel JohnsonCampaign DirectorFT$115,000$115,000
Farrell FlemingExecutive DirectorFT$86,000$86,000

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
Janice FreemanDirector
Jerry FiremanDirector
Jim DistelhorstDirector
John OsterhaugDirector
Julaine FleetwoodDirector
Margaret MesarosDirector
Musa KhalafDirector
Shirley LovelaceDirector
Tony de Sam LazaroDirector
Vivian EgashiraDirector
Cheryl ReaganSecretary
Alma OhtomoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,035,623
Program Service Revenue
$101,422
Investment Income
$1,017
Other Revenue
$45,820
All Other Contributions
$1,762,064
Change in Net Assets
$1,323,549

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$159,358Fair Market Value (FMV)
Total Noncash Contributions$159,358-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$407,684
Total Revenue per Audited Statements
$2,591,566
Total Revenue per Form 990
$2,183,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,078
Other Expenses$275,255
Total Fundraising Expense$176,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,258$69,191$128,856$424,305
Current Officers, Directors, Trustees, and Key Employees$60,200$21,500$4,300$86,000
Occupancy$55,970$2,305$4,185$62,460
Payroll Taxes$24,268$7,368$10,888$42,524
Other Employee Benefits$20,592$1,080$10,577$32,249
Office Expenses$23,595$3,810$3,899$31,304
Fees for Services Other$21,654$2,320$1,172$25,146
Insurance$20,776$2,345$1,407$24,528
Depreciation Depletion$20,097$672$1,122$21,891
Other Expenses$7,218$3,245$5,357$15,820
Fees for Services Accounting-$11,750-$11,750
All Other Expenses-$10,028-$10,028
Information Technology$3,898$838-$4,736
Conferences and Meetings$2,267--$2,267
Travel$1,426-$41$1,467
Advertising--$1,449$1,449
Total Functional Expenses$546,379$137,937$176,017$860,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,268,017
Expenses per Audited Statements$860,333
Total Expenses per Form 990$860,333
Expenses Not Reported on Form 990$407,684
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$30,177
Gaming Gross Income$10,674
Gaming Direct Expenses$2,555
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/Dinner$87,435-$15,706-
Total Events$87,435-$30,177$-30,177
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$4,680
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
2019-11-11
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
11
Volunteers
300

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
Phone
4252506100
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 157,684.”

Part XII, Line 2D - Other Adjustments:

“Cost of good sold 157,684.”

Raw XML AppendixShowing 400 of 682 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/PersonNm4Diane Buckshnis
IRS990/Form990PartVIISectionAGrp/PersonNm5Alicia Crank
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony de Sam Lazaro
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IRS990/Form990PartVIISectionAGrp/PersonNm8Vivian Egashira
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IRS990/Form990PartVIISectionAGrp/PersonNm15Musa Khalaf
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IRS990/Form990PartVIISectionAGrp/PersonNm17Shirley Lovelace
IRS990/Form990PartVIISectionAGrp/PersonNm18Margaret Mesaros
IRS990/Form990PartVIISectionAGrp/PersonNm19John Osterhaug
IRS990/Form990PartVIISectionAGrp/PersonNm20Julaine Fleetwood
IRS990/Form990PartVIISectionAGrp/PersonNm21Janice Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm22Farrell Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm23Daniel Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2286000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/Form990PartVIISectionAGrp/TitleTxt23Campaign Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087435
IRS990/FundraisingDirectExpensesAmt030177
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02555
IRS990/GamingGrossIncomeAmt010674
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02374298
IRS990/GrossRentsGrp/RealAmt062241
IRS990/GrossSalesOfInventoryAmt0159358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0838
IRS990/InformationTechnologyGrp/ProgramServicesAmt03898
IRS990/InformationTechnologyGrp/TotalAmt04736
IRS990/InsuranceGrp/FundraisingAmt01407
IRS990/InsuranceGrp/ManagementAndGeneralAmt02345
IRS990/InsuranceGrp/ProgramServicesAmt020776
IRS990/InsuranceGrp/TotalAmt024528
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026560
IRS990/InvestmentIncomeGrp/ExclusionAmt01017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158535
IRS990/LandBldgEquipCostOrOtherBssAmt0341365
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036124
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/NetAssetsOrFundBalancesBOYAmt01560334
IRS990/NetAssetsOrFundBalancesEOYAmt02883883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30177
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08119
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08119
IRS990/NetIncomeOrLossGrp/ExclusionAmt01674
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01674
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0159358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04185
IRS990/OccupancyGrp/ManagementAndGeneralAmt02305
IRS990/OccupancyGrp/ProgramServicesAmt055970
IRS990/OccupancyGrp/TotalAmt062460
IRS990/OfficeExpensesGrp/FundraisingAmt03899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03810
IRS990/OfficeExpensesGrp/ProgramServicesAmt023595
IRS990/OfficeExpensesGrp/TotalAmt031304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175182
IRS990/OtherAssetsTotalGrp/EOYAmt0631055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032249
IRS990/OtherExpensesGrp/Desc0Recreation & Healthcare
IRS990/OtherExpensesGrp/Desc1Trips & Other Activitie
IRS990/OtherExpensesGrp/Desc2Printing & Publications
IRS990/OtherExpensesGrp/Desc3Taxes, Licenses, & Othe
IRS990/OtherExpensesGrp/FundraisingAmt02174
IRS990/OtherExpensesGrp/FundraisingAmt1590
IRS990/OtherExpensesGrp/FundraisingAmt25357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13245
IRS990/OtherExpensesGrp/ProgramServicesAmt024188
IRS990/OtherExpensesGrp/ProgramServicesAmt119224
IRS990/OtherExpensesGrp/ProgramServicesAmt214748
IRS990/OtherExpensesGrp/ProgramServicesAmt37218
IRS990/OtherExpensesGrp/TotalAmt024188
IRS990/OtherExpensesGrp/TotalAmt121398
IRS990/OtherExpensesGrp/TotalAmt216823
IRS990/OtherExpensesGrp/TotalAmt315820
IRS990/OtherLiabilitiesGrp/BOYAmt04300
IRS990/OtherLiabilitiesGrp/EOYAmt04680
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11698
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02265
IRS990/OtherRevenueTotalAmt03963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07368
IRS990/PayrollTaxesGrp/ProgramServicesAmt024268
IRS990/PayrollTaxesGrp/TotalAmt042524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0372168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0442079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035362
IRS990/PrincipalOfficerNm0Farrell Fleming
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,982,834
Liabilities
$98,951
Net assets
$2,883,883
Revenue
$2,183,882
Expenses
$860,333
Net income
$1,323,549
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
2018Detailed filing. Detailed filing data is available for this year.$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