Civic Intelligence

Mason County Senior Activities

EIN 91-1150971 • 501(c)3 • Shelton, WA

Profile

To create and nurture opportunities for senior residents of rural mason county to maintain optimal physical, emotional and spiritual health, by helping them to maintain connections with necessary clinical, nutrional and social-emotional support services, as well as to each other.

190 W Sentry DriveShelton, WA 98584

www.mcsaa.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,209,591

Down $69,830 (-5.5%) from 2023

Liabilities

Down

$551,815

Down $13,682 (-2.4%) from 2023

Net Assets

Down

$657,776

Down $56,148 (-7.9%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Down

$1,210,253

Down $60,710 (-4.8%) from 2023

Expenses

Up

$1,263,464

Up $43,429 (+3.6%) from 2023

Net Income

Down

-$53,211

Down $104,139 (-204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $646,155Liabilities 2011: $6,997Net Assets 2011: $639,1582011Assets 2012: $655,647Liabilities 2012: $6,622Net Assets 2012: $649,0252012Assets 2013: $1,321,864Liabilities 2013: $681,440Net Assets 2013: $640,4242013Assets 2014: $1,267,089Liabilities 2014: $674,528Net Assets 2014: $592,5612014Assets 2015: $1,230,306Liabilities 2015: $663,785Net Assets 2015: $566,5212015Assets 2016: $1,414,181Liabilities 2016: $658,819Net Assets 2016: $755,3622016Assets 2017: $1,436,176Liabilities 2017: $649,442Net Assets 2017: $786,7342017Assets 2018: $1,371,724Liabilities 2018: $634,887Net Assets 2018: $736,8372018Assets 2019: $1,403,350Liabilities 2019: $611,832Net Assets 2019: $791,5182019Assets 2020: $1,333,102Liabilities 2020: $593,200Net Assets 2020: $739,9022020Assets 2021: $1,369,682Liabilities 2021: $587,899Net Assets 2021: $781,7832021Assets 2022: $1,239,670Liabilities 2022: $578,874Net Assets 2022: $660,7962022Assets 2023: $1,279,421Liabilities 2023: $565,497Net Assets 2023: $713,9242023Assets 2024: $1,209,591Liabilities 2024: $551,815Net Assets 2024: $657,7762024

Highlighted filing

2024

Assets$1,209,591
Liabilities$551,815
Net Assets$657,776
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $546,077Expenses 2011: $572,674Net Income 2011: -$26,5972011Expenses 2012: $589,9192012Expenses 2013: $631,6322013Revenue 2014: $633,462Expenses 2014: $681,325Net Income 2014: -$47,8632014Revenue 2015: $690,842Expenses 2015: $716,882Net Income 2015: -$26,0402015Revenue 2016: $964,575Expenses 2016: $775,734Net Income 2016: $188,8412016Revenue 2017: $900,850Expenses 2017: $869,478Net Income 2017: $31,3722017Revenue 2018: $781,608Expenses 2018: $831,505Net Income 2018: -$49,8972018Revenue 2019: $838,372Expenses 2019: $783,691Net Income 2019: $54,6812019Revenue 2020: $719,737Expenses 2020: $771,353Net Income 2020: -$51,6162020Revenue 2021: $913,360Expenses 2021: $829,041Net Income 2021: $84,3192021Revenue 2022: $923,714Expenses 2022: $1,020,853Net Income 2022: -$97,1392022Revenue 2023: $1,270,963Expenses 2023: $1,220,035Net Income 2023: $50,9282023Revenue 2024: $1,210,253Expenses 2024: $1,263,464Net Income 2024: -$53,2112024

Highlighted filing

2024

Revenue$1,210,253
Expenses$1,263,464
Net Income-$53,211
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,591
Liabilities
$551,815
Net assets
$657,776
Revenue
$1,210,253
Expenses
$1,263,464
Net income
-$53,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.55$0.66$1.21$1.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.57$0.71$1.27$1.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.58$0.66$0.92$1.02$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.59$0.78$0.91$0.83$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.59$0.74$0.72$0.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.61$0.79$0.84$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.74$0.78$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.65$0.79$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.66$0.76$0.96$0.78$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.66$0.57$0.69$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.67$0.59$0.63$0.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.68$0.64$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.59
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.55$0.57$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,210,253
Mission and Program Overview

Mission

To create and nurture opportunities for senior residents of rural mason county to maintain optimal physical, emotional and spiritual health, by helping them to maintain connections with necessary clinical, nutrional and social-emotional support services, as well as to each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,016,214$936,630▼ $79,584
Investments in Publicly Traded Securities$110,773$127,811▲ $17,038
Cash and Non-Interest-Bearing Accounts$105,757$51,925▼ $53,832
Savings and Temporary Cash Investments-$50,374-
Inventories for Sale or Use$26,000$26,000→ $0
Intangible Assets$16,092$15,274▼ $818
Accounts Receivable$4,585$1,577▼ $3,008
Total Assets$1,279,421$1,209,591▼ $69,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$542,212$525,582▼ $16,630
Accounts Payable and Accrued Expenses$23,285$26,233▲ $2,948
Total Liabilities$565,497$551,815▼ $13,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,175$537,027▼ $56,148
Net Assets With Donor Restrictions$120,749$120,749→ $0
Total Net Assets Fund Balance$713,924$657,776▼ $56,148
Total Liabilities and Net Assets / Fund Balance$1,279,421$1,209,591▼ $69,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,995$451,037$919,032
Leasehold Improvements$249,097$379,773$628,870
Equipment$40,538$214,477$255,015
Land$179,000-$179,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William BezansonPresident
Leona OstermanBoard Member
Marilyn OlsonBoard Member
Michewl MosbargerBoard Member
Wayne SouzaBoard Member
Lori ShipmanSecretary
Synnove PettersenTreasurer
Irene GaravitoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$574,610
Program Service Revenue
$66,965
Investment Income
$5,072
Other Revenue
$563,606
All Other Contributions
$539,792
Change in Net Assets
$-53,211

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$503,890
Total Noncash Contributions1$503,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,353
Salaries, Compensation, and Employee Benefits$374,111
Total Fundraising Expense$2,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,500$27,699-$294,199
Occupancy$74,562--$74,562
Depreciation Depletion$72,214--$72,214
All Other Expenses$53,614$4,674$2,914$61,202
Interest-$46,904-$46,904
Current Officers, Directors, Trustees, and Key Employees$34,589$11,529-$46,118
Payroll Taxes$30,428$3,366-$33,794
Insurance-$24,168-$24,168
Office Expenses$13,817$2,734-$16,551
Travel$9,580--$9,580
Other Expenses$9,447--$9,447
Fees for Services Accounting-$6,332-$6,332
Advertising$6,097--$6,097
Total Functional Expenses$1,133,144$127,406$2,914$1,263,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,860
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 7A

“The organization holds annual elections for officers by the members.”

Form 990, Page 6, Part VI, Line 7B

“All major decisions are voted on by the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is prepared by an outside cpa, and then reviewed by the organization's finance committee, before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board members review and approve of the executive director's compensation on at least an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board members review and approve of key employee's compensation on at least an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request. Additionally, monthly financial statements of the organization are posted on the center's bulletin board, for access by its full membership.”

Filing and Contact Details

Filer

Filer Name
Mason County Senior Activities
EIN
91-1150971
Address
190 W SENTRY DRIVE, SHELTON, WA 98584

Signing Officer

Name
Penny Wilson
Title
Executive Director
Phone
3604267374
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Wilson
Formed
1981
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
77

Preparer

Firm
Wittenberg CPA Ps
Address
PO BOX 1783, SHELTON, WA 98584-5012
Preparer
Michael D Wittenberg
Phone
3604260230
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create and nurture opportunities for senior residents of rural mason county to maintain optimal physical, emotional and spiritual health, by helping them to maintain connections with necessary clinical, nutrional and social-emotional support services, as well as to each other.”

Form 990, Part XI, Line 9

“Prior year adjustment -16,997”

Raw XML AppendixShowing 400 of 443 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt013860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013860
IRS990/NetIncomeOrLossGrp/ExclusionAmt0505169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0505169
IRS990/NetUnrlzdGainsLossesInvstAmt014060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0593175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0503890
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02734
IRS990/OfficeExpensesGrp/ProgramServicesAmt013817
IRS990/OfficeExpensesGrp/TotalAmt016551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16997
IRS990/OtherExpensesGrp/Desc0DONATIONS IN KIND (COGS)
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0503890
IRS990/OtherExpensesGrp/ProgramServicesAmt144409
IRS990/OtherExpensesGrp/ProgramServicesAmt213997
IRS990/OtherExpensesGrp/ProgramServicesAmt39447
IRS990/OtherExpensesGrp/TotalAmt0503890
IRS990/OtherExpensesGrp/TotalAmt144409
IRS990/OtherExpensesGrp/TotalAmt213997
IRS990/OtherExpensesGrp/TotalAmt39447
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME/(EXPENSE)
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt042743
IRS990/OtherRevenueMiscGrp/ExclusionAmt11330
IRS990/OtherRevenueMiscGrp/ExclusionAmt2504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2504
IRS990/OtherRevenueTotalAmt044577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294199
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03366
IRS990/PayrollTaxesGrp/ProgramServicesAmt030428
IRS990/PayrollTaxesGrp/TotalAmt033794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PENNY WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS AND FOOD SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GAME & MOVIE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt051875
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18580
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0596647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04028
IRS990/PYOtherExpensesAmt0896559
IRS990/PYOtherRevenueAmt0598877
IRS990/PYProgramServiceRevenueAmt071411
IRS990/PYRevenuesLessExpensesAmt050928
IRS990/PYSalariesCompEmpBnftPaidAmt0323476
IRS990/PYTotalExpensesAmt01220035
IRS990/PYTotalRevenueAmt01270963
IRS990/ReconcilationRevenueExpnssAmt0-53211
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,357,754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0574610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0596647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0446530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02405686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0625499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0579908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0477959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0373142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0301246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02357754
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51800
IRS990ScheduleA/PublicSupportPY509Pct00.52530
IRS990ScheduleA/PublicSupportTotal509Amt02558387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396392
IRS990ScheduleA/Total509Grp/TotalAmt02558387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01210253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01184611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0920680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0920458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04938538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0919032
IRS990ScheduleD/EquipmentGrp/BookValueAmt040538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255015
IRS990ScheduleD/LandGrp/BookValueAmt0179000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0379773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0628870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936630
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0503890
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE AND NURTURE OPPORTUNITIES FOR SENIOR RESIDENTS OF RURAL MASON COUNTY TO MAINTAIN OPTIMAL PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH, BY HELPING THEM TO MAINTAIN CONNECTIONS WITH NECESSARY CLINICAL, NUTRIONAL AND SOCIAL-EMOTIONAL SUPPORT SERVICES, AS WELL AS TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS ANNUAL ELECTIONS FOR OFFICERS BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR DECISIONS ARE VOTED ON BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PREPARED BY AN OUTSIDE CPA, AND THEN REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS REVIEW AND APPROVE OF THE EXECUTIVE DIRECTOR'S COMPENSATION ON AT LEAST AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS REVIEW AND APPROVE OF KEY EMPLOYEE'S COMPENSATION ON AT LEAST AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, MONTHLY FINANCIAL STATEMENTS OF THE ORGANIZATION ARE POSTED ON THE CENTER'S BULLETIN BOARD, FOR ACCESS BY ITS FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR ADJUSTMENT -16,997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01279421
IRS990/TotalAssetsGrp/EOYAmt01209591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574610
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01133144
IRS990/TotalFunctionalExpensesGrp/TotalAmt01263464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0565497
IRS990/TotalLiabilitiesEOYAmt0551815
IRS990/TotalLiabilitiesGrp/BOYAmt0565497
IRS990/TotalLiabilitiesGrp/EOYAmt0551815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657776
IRS990/TotalProgramServiceExpensesAmt01133144
IRS990/TotalProgramServiceRevenueAmt066965
IRS990/TotalRevenueGrp/ExclusionAmt0630571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210253
IRS990/TotalVolunteersCnt077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01279421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01209591

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