Civic Intelligence

Senior Life Resources Northwest

990 • Fiscal year 2013 • EIN 91-0909913

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileWWW.SENIORLIFERESOURCES.ORG

View Organization Page

8656 W Gage Blvd Ste 30199336

(509) 735-1911

Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,767,461

Up $159,926 (+3.5%) from 2012

Net Assets

Up

$3,682,325

Up $179,036 (+5.1%) from 2012

Liabilities

Down

$1,085,136

Down $19,110 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin43rd percentile

Revenue

$12,417,823

No earlier filing loaded for comparison.

Expenses

Up

$12,238,787

Up $748,958 (+6.5%) from 2012

Net Income

$179,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $4,550,330Liabilities 2010: $959,733Net Assets 2010: $3,590,5972010Assets 2011: $4,614,164Liabilities 2011: $1,082,014Net Assets 2011: $3,532,1502011Assets 2012: $4,607,535Liabilities 2012: $1,104,246Net Assets 2012: $3,503,2892012Assets 2013: $4,767,461Liabilities 2013: $1,085,136Net Assets 2013: $3,682,3252013Assets 2014: $5,066,781Liabilities 2014: $1,318,915Net Assets 2014: $3,747,8662014Assets 2015: $5,399,751Liabilities 2015: $1,407,164Net Assets 2015: $3,992,5872015Assets 2016: $7,348,517Liabilities 2016: $2,822,429Net Assets 2016: $4,526,0882016Assets 2017: $8,314,384Liabilities 2017: $3,060,884Net Assets 2017: $5,253,5002017Assets 2018: $9,380,263Liabilities 2018: $3,420,622Net Assets 2018: $5,959,6412018Assets 2019: $10,118,431Liabilities 2019: $3,315,233Net Assets 2019: $6,803,1982019Assets 2020: $13,896,090Liabilities 2020: $5,030,299Net Assets 2020: $8,865,7912020Assets 2021: $15,470,027Liabilities 2021: $5,119,659Net Assets 2021: $10,350,3682021Assets 2022: $16,259,504Liabilities 2022: $5,252,364Net Assets 2022: $11,007,1402022Assets 2023: $18,153,620Liabilities 2023: $5,474,034Net Assets 2023: $12,679,5862023Assets 2024: $20,913,673Liabilities 2024: $6,004,497Net Assets 2024: $14,909,1762024

Highlighted filing

2013

Assets$4,767,461
Liabilities$1,085,136
Net Assets$3,682,325
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $10,457,8752010Expenses 2011: $10,659,0852011Expenses 2012: $11,489,8292012Revenue 2013: $12,417,823Expenses 2013: $12,238,787Net Income 2013: $179,0362013Revenue 2014: $13,549,876Expenses 2014: $13,484,335Net Income 2014: $65,5412014Revenue 2015: $15,177,962Expenses 2015: $14,933,241Net Income 2015: $244,7212015Revenue 2016: $17,224,647Expenses 2016: $16,691,146Net Income 2016: $533,5012016Revenue 2017: $18,503,646Expenses 2017: $17,776,234Net Income 2017: $727,4122017Revenue 2018: $20,596,181Expenses 2018: $19,890,040Net Income 2018: $706,1412018Revenue 2019: $23,988,335Expenses 2019: $23,144,778Net Income 2019: $843,5572019Revenue 2020: $29,304,807Expenses 2020: $27,242,214Net Income 2020: $2,062,5932020Revenue 2021: $31,831,141Expenses 2021: $30,346,564Net Income 2021: $1,484,5772021Revenue 2022: $32,697,178Expenses 2022: $31,943,970Net Income 2022: $753,2082022Revenue 2023: $38,047,376Expenses 2023: $36,559,232Net Income 2023: $1,488,1442023Revenue 2024: $43,081,805Expenses 2024: $40,917,740Net Income 2024: $2,164,0652024

Highlighted filing

2013

Revenue$12,417,823
Expenses$12,238,787
Net Income$179,036
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$12,419,911
Mission and Program Overview

Mission

Supportive in-home care and senior nutrition services for the support of independent living.

Supportive in-home care, senior nutrition and senior health services that sustain independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,097,741$3,041,304▼ $56,437
Pledges and Grants Receivable$918,284$1,055,942▲ $137,658
Land, Buildings, and Equipment, Net$211,593$368,242▲ $156,649
Prepaid Expenses and Deferred Charges$174,747$83,112▼ $91,635
Cash and Non-Interest-Bearing Accounts$48,795$56,791▲ $7,996
Total Assets$4,607,535$4,767,461▲ $159,926
Other Assets Total$156,375$162,070▲ $5,695
Liabilities
Accounts Payable and Accrued Expenses$877,361$1,021,800▲ $144,439
Deferred Revenue$226,885$63,336▼ $163,549
Total Liabilities$1,104,246$1,085,136▼ $19,110
Net Assets / Fund Balance
Unrestricted Net Assets$3,503,289$3,662,225▲ $158,936
Temporarily Rstr Net Assets-$20,100-
Total Net Assets Fund Balance$3,503,289$3,682,325▲ $179,036
Total Liabilities and Net Assets / Fund Balance$4,607,535$4,767,461▲ $159,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,330$194,177$221,507
Other Land Buildings$190,514-$190,514
Land$150,398-$150,398
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RuppCEO/secretaryFT$96,857$20,171$117,028
David CuykendallFiscal DirectorFT$64,807$4,524$69,331

Board Members and Trustees

NameTitle
Betty ShermanPresident
Shari HallmanVice President
Dan KathrenBoard Member
Dolores ClarkBoard Member
Jane WierengaBoard Member
Kevin HustedBoard Member
Michael SaranBoard Member
Michelle WrightBoard Member
Tom SeimBoard Member
Connie SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,506,681
Program Service Revenue
$903,035
Investment Income
$8,107
Other Revenue
$0
All Other Contributions
$494,242
Change in Net Assets
$179,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,417,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,928
Total Revenue per Audited Statements
$12,441,751
Total Revenue per Form 990
$12,417,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,399,797
Other Expenses$1,780,342
Total Fundraising Expense$89,345
Professional Fundraising Fees$58,648
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,561,856$311,996$18,395$7,892,247
Other Employee Benefits$1,166,183$48,352$2,837$1,217,372
Payroll Taxes$1,079,141$22,157$2,521$1,103,819
Travel$427,102$4,128$123$431,353
Occupancy$113,860$89,650-$203,510
Current Officers, Directors, Trustees, and Key Employees-$186,359-$186,359
Other Expenses$35,568$41,390$2,630$79,588
Insurance-$59,473-$59,473
Fees for Services Professional Fundraising--$58,648$58,648
Office Expenses$50,245$3,440$684$54,369
Fees for Services Other-$49,026-$49,026
Fees for Services Accounting-$46,617-$46,617
Advertising$18,494$4,207$3,335$26,036
Depreciation Depletion-$16,790-$16,790
Fees for Services Legal-$5,779-$5,779
Total Functional Expenses$11,231,457$917,985$89,345$12,238,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,262,715
Expenses per Audited Statements$12,238,787
Total Expenses per Form 990$12,238,787
Expenses Not Reported on Form 990$23,928
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$58,648
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by audit and finance committee with recommendation to full board. A copy of the full form 990 is provided to each member of the board.”

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

“Board and key staff are required to read and understand the policy, and direct oversight of its provisions and enforcement are the responsibility of the organization's ceo.”

Form 990, Part VI, Section B, Line 15

“Base salary determined with reference to competitive pay practices and aligned with ceo's role and responsibilities. Competitive benchmarking through market data provided by third party surveys such as abbot langer and associates' "compensation in nonprofit organizations" and by public disclosure by relevant comparator companies. Variable compensation is based on performance exceeding expectations, funding levels, and the judgment of slr's board of directors' performance review committee.”

Form 990, Part VI, Section C, Line 19

“Upon request of the organization's fiscal office.”

Form 990, Part VIII, Line 1E

“Statement of revenue - per the irs guidelines, the organization changed the reporting of their fee for service grant revenues from being reported as program revenue to being reported as government grants under line 1e on the statement of revenue.”

Filing and Contact Details

Filer

EIN
91-0909913
Phone
5097351911

Signing Officer

Name
John Rupp
Title
Chief Executive Officer
Phone
5097351911
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rupp
Formed
1974
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
641
Volunteers
290

Preparer

Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements; the process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“Senior life is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) except to the extent of unrelated business taxable income as defined under irc sections 511 and 515. Senior life complies with fasb asc 740-10, relating to accounting for uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. As of december 31, 2013 and 2012, senior life had no uncertain tax positions requiring accrual. Senior life is no longer subject to u.s. Federal, state, or local income tax examinations by tax authorities for the years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 2,088.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 2,088.”

Raw XML AppendixShowing 400 of 497 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTIVE IN-HOME CARE, SENIOR NUTRITION, AND SENIOR HEALTH SERVICES FOR THE SUPPORT OF INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03503289
IRS990/NetAssetsOrFundBalancesEOYAmt03682325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089650
IRS990/OccupancyGrp/ProgramServicesAmt0113860
IRS990/OccupancyGrp/TotalAmt0203510
IRS990/OfficeExpensesGrp/FundraisingAmt0684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03440
IRS990/OfficeExpensesGrp/ProgramServicesAmt050245
IRS990/OfficeExpensesGrp/TotalAmt054369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156375
IRS990/OtherAssetsTotalGrp/EOYAmt0162070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01166183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01217372
IRS990/OtherExpensesGrp/Desc0RAW FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0172
IRS990/OtherExpensesGrp/FundraisingAmt12630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141390
IRS990/OtherExpensesGrp/ProgramServicesAmt0647876
IRS990/OtherExpensesGrp/ProgramServicesAmt1131132
IRS990/OtherExpensesGrp/ProgramServicesAmt235568
IRS990/OtherExpensesGrp/TotalAmt0647876
IRS990/OtherExpensesGrp/TotalAmt1159925
IRS990/OtherExpensesGrp/TotalAmt279588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07561856
IRS990/OtherSalariesAndWagesGrp/TotalAmt07892247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022157
IRS990/PayrollTaxesGrp/ProgramServicesAmt01079141
IRS990/PayrollTaxesGrp/TotalAmt01103819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0918284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01055942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083112
IRS990/PrincipalOfficerNm0JOHN RUPP
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEALS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR HEALTH SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214047
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION SERVICES - PROVIDED APPROXIMATELY 155,557 MEALS FOR SENIOR CITIZENS AT MEAL SITES AND IN THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0971255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086701
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR HEALTH SERVICES - PROVIDE LICENSED HOME CARE PROVIDER TRAINING AND CLIENT CHRONIC DISEASE SELF-MANAGEMENT INSTRUCTION TO PERSONS SUFFERING FROM CHRONIC DISEASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017968
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011755
IRS990/PYOtherExpensesAmt01698167
IRS990/PYOtherRevenueAmt016375
IRS990/PYProgramServiceRevenueAmt011026101
IRS990/PYRevenuesLessExpensesAmt0-28861
IRS990/PYSalariesCompEmpBnftPaidAmt09775190
IRS990/PYTotalExpensesAmt011489829
IRS990/PYTotalProfFndrsngExpnsAmt016472
IRS990/PYTotalRevenueAmt011460968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0802287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03097741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03041304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011506681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012554038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.83140
IRS990ScheduleA/PublicSupportTotal170Amt012554038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011506681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012554038
IRS990ScheduleA/TotalSupportAmt012759004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021840
IRS990ScheduleD/DonatedServicesUseFcltsAmt021840
IRS990ScheduleD/EquipmentGrp/BookValueAmt027330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221507
IRS990ScheduleD/ExpensesNotReportedAmt023928
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012238787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150398
IRS990ScheduleD/OtherExpensesIncludedAmt02088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190514
IRS990ScheduleD/OtherRevenueAmt02088
IRS990ScheduleD/RevenueNotReportedAmt023928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012417823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SENIOR LIFE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 AND 515. SENIOR LIFE COMPLIES WITH FASB ASC 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. AS OF DECEMBER 31, 2013 AND 2012, SENIOR LIFE HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SENIOR LIFE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 2,088.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS 2,088.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368242
IRS990ScheduleD/TotalExpensesPerForm990Amt012238787
IRS990ScheduleD/TotalRevenuePerForm990Amt012417823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012441751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012262715
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt060110
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt020100
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10THE FRANK GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt040010
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10PO BOX 995
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0EDMONDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode098020
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt060110
IRS990ScheduleG/TotalNetToOrganizationAmt020100
IRS990ScheduleG/TotalRetainedByContractorsAmt040010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY AUDIT AND FINANCE COMMITTEE WITH RECOMMENDATION TO FULL BOARD. A COPY OF THE FULL FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,767,461
Liabilities
$1,085,136
Net assets
$3,682,325
Revenue
$12,417,823
Expenses
$12,238,787
Net income
$179,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$6.00$14.9$43.1$40.9$2.16
2023Detailed filing. Detailed filing data is available for this year.$18.2$5.47$12.7$38.0$36.6$1.49
2022Detailed filing. Detailed filing data is available for this year.$16.3$5.25$11.0$32.7$31.9$0.75
2021Detailed filing. Detailed filing data is available for this year.$15.5$5.12$10.4$31.8$30.3$1.48
2020Detailed filing. Detailed filing data is available for this year.$13.9$5.03$8.87$29.3$27.2$2.06
2019Detailed filing. Detailed filing data is available for this year.$10.1$3.32$6.80$24.0$23.1$0.84
2018Detailed filing. Detailed filing data is available for this year.$9.38$3.42$5.96$20.6$19.9$0.71
2017Detailed filing. Detailed filing data is available for this year.$8.31$3.06$5.25$18.5$17.8$0.73
2016Detailed filing. Detailed filing data is available for this year.$7.35$2.82$4.53$17.2$16.7$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.40$1.41$3.99$15.2$14.9$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.07$1.32$3.75$13.5$13.5$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.77$1.09$3.68$12.4$12.2$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.10$3.50$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.08$3.53$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.96$3.59$10.5