Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 91-1171354 • 501(c)3 • Chehalis, WA
Profile
The purpose of the organization is to accept donations and raise funds to support senior citizen activities and assist in maintaining small senior citizen centers in the outlying rural areas of southwest washington.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$25,663
Down $155,486 (-86%) from 2022
Liabilities
Up$156,186
Up $65,277 (+72%) from 2022
Net Assets
Down-$130,523
Down $220,763 (-245%) from 2022
Revenue
Up$1,096,684
Up $45,137 (+4.3%) from 2022
Expenses
Up$1,211,778
Up $72,559 (+6.4%) from 2022
Net Income
Down-$115,094
Down $27,422 (-31%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The purpose of the organization is to accept donations and raise funds to support senior citizen activities and assist in maintaining small senior citizen centers in the outlying rural areas of Southwest Washington
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,525 | $18,869 | ▼ $74,656 |
| Land, Buildings, and Equipment, Net | $8,391 | $4,054 | ▼ $4,337 |
| Accounts Receivable | $60,953 | $2,583 | ▼ $58,370 |
| Savings and Temporary Cash Investments | $1,128 | $1,118 | ▼ $10 |
| Total Assets | $163,997 | $25,663 | ▼ $138,334 |
| Other Assets Total | - | $-961 | - |
| Liabilities | |||
| Other Liabilities | $60,942 | $129,988 | ▲ $69,046 |
| Accounts Payable and Accrued Expenses | $67,704 | $26,198 | ▼ $41,506 |
| Total Liabilities | $128,646 | $156,186 | ▲ $27,540 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $90,238 | $-15,429 | ▼ $105,667 |
| Net Assets With Donor Restrictions | $-54,887 | $-115,094 | ▼ $60,207 |
| Total Net Assets Fund Balance | $35,351 | $-130,523 | ▼ $165,874 |
| Total Liabilities and Net Assets / Fund Balance | $163,997 | $25,663 | ▼ $138,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,107 | $13,447 | $15,554 |
| Buildings | $1,947 | $9,925 | $11,872 |
| Name | Title |
|---|---|
| Carolyn Brock | President |
| Erin Frasier | Vice President |
| Ron Averill | Board Member |
| Timothy Wood | Board Member |
| Usha Sahadeva-brooks | Board Member |
| Sheila Johnson-teeter | Secretary |
| Judy Barr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $761,029 |
| Other Expenses | $450,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $614,289 | - | - | $614,289 |
| Occupancy | $105,214 | - | - | $105,214 |
| Payroll Taxes | $77,434 | - | - | $77,434 |
| Current Officers, Directors, Trustees, and Key Employees | $69,306 | - | - | $69,306 |
| Office Expenses | $35,042 | - | - | $35,042 |
| Insurance | $29,778 | - | - | $29,778 |
| Fees for Services Other | $25,877 | - | - | $25,877 |
| Other Expenses | $14,482 | - | - | $14,482 |
| Travel | $7,128 | - | - | $7,128 |
| Depreciation Depletion | $4,897 | - | - | $4,897 |
| All Other Expenses | $4,376 | - | - | $4,376 |
| Fees for Services Accounting | $4,056 | - | - | $4,056 |
| Advertising | $3,961 | - | - | $3,961 |
| Conferences and Meetings | $758 | - | - | $758 |
| Information Technology | $85 | - | - | $85 |
| Fees for Services Legal | $69 | - | - | $69 |
| Total Functional Expenses | $1,211,778 | $0 | $0 | $1,211,778 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $76,324 | $76,324 | - | $76,324 |
| Total Events | $76,324 | $76,324 | - | $76,324 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $122,162 |
| Sales Tax Liability | $4,516 |
| Refundable Rental Deposits | $3,310 |
“The tax return will be presented to the Board of Directors prior to filing”
“Before requesting a vote for board action, all conflicts of interest must be disclosed by any director that has a conflict of interest.”
“The executive director is reviewed by the board annually and any increase in wages or bonus is approved by the board. All salary increases for staff are reviewed and approved by the Board of Directors.”
“All governing documents are made available to the public when there is a written request.”
“There was a grant that was not as much as originally inputted for in 2023. When adjusted, this caused a difference in the current year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO ACCEPT DONATIONS AND RAISE FUNDS TO SUPPORT SENIOR CITIZEN ACTIVITIES AND ASSIST IN MAINTAINING SMALL SENIOR CITIZEN CENTERS IN THE OUTLYING RURAL AREAS OF SOUTHWEST WASHINGTON |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3961 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3961 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE BARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607480061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2545 N NATIONAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEHALIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98532 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69306 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69306 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 758 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 758 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 76324 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 450749 |
| IRS990/CYOtherRevenueAmt | 0 | 43991 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 716127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 761029 |
| IRS990/CYTotalExpensesAmt | 0 | 1211778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1096684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4897 |
| IRS990/Desc | 0 | MANAGED SENIOR SERVICE CENTERS IN LEWIS COUNTY THAT PROVIDED MEALS AND SOCIAL MEETINGS FOR SENIOR CITIZENS IN LEWIS COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -54887 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -115094 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1211778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4056 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25877 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25877 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON AVERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN FRASIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | USHA SAHADEVA-BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA JOHNSON-TEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 76324 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 260240 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1096684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29778 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27426 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO ACCEPT DONATIONS AND RAISE FUNDS TO SUPPORT SENIOR CITIZEN ACTIVITIES AND ASSIST IN MAINTAINING SMALL SENIOR CITIZEN CENTERS IN THE OUTLYING RURAL AREAS OF SOUTHWEST WASHINGTON |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -130523 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -15429 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -961 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50780 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES & OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTANCE REPAIRS VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6827 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60942 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129988 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43991 |
| IRS990/OtherRevenueTotalAmt | 0 | 43991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 614289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614289 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77434 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC SUPPORTDONATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THRIFT STORE & OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEAL CONTRACT- LMTAAA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 201962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 257822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 256343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 201962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 257822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 434304 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 403 |
| IRS990/PYOtherExpensesAmt | 0 | 631530 |
| IRS990/PYOtherRevenueAmt | 0 | 61163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 775669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 694898 |
| IRS990/PYTotalExpensesAmt | 0 | 1326428 |
| IRS990/PYTotalRevenueAmt | 0 | 1271539 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 894722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 968877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 920505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 708329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4282511 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax return will be presented to the Board of Directors prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Before requesting a vote for board action, all conflicts of interest must be disclosed by any director that has a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive director is reviewed by the board annually and any increase in wages or bonus is approved by the board. All salary increases for staff are reviewed and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All governing documents are made available to the public when there is a written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WAS A GRANT THAT WAS NOT AS MUCH AS ORIGINALLY INPUTTED FOR IN 2023. WHEN ADJUSTED, THIS CAUSED A DIFFERENCE IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/WebsiteAddressTxt | 0 | LEWISCOUNTYSENIORS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY BARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607480061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
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