Civic Intelligence

Sequim Senior Services

EIN 91-1355592 • 501(c)3 • Sequim, WA

Profile

The mission of shipley center is to enrich the lives of adults through social, health and fitness activities, trips, educational classes, low- income housing opportunities and referrals to community resources. As part of our mission to provide "low-income housing opportunities", sequim senior services operates baywood village as a non-profit age 55+ adult mobile home community donated to our organization in july of 2013. To assist low income seniors, our mission is to rent the spaces in baywood village at the lowest rental rate available in the sequim area. Currently the rent is just 300 per month and includes water and septic services. In addition, all residents of baywood village are given a free membership to the shipley center to provide opportunities for them to participate in enriching activities. Monies received in excess of the expenses of running baywood village and its services are used towards our overall nonprofit mission. Organization opened a nonprofit cafe in may of 2016

921 E Hammond StreetSequim, WA 98382

www.shipleycenter.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,128,069

Up $1,064,595 (+18%) from 2023

Liabilities

Down

$179,655

Down $42,795 (-19%) from 2023

Net Assets

Up

$6,948,414

Up $1,107,390 (+19%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Up

$1,184,416

Up $264,451 (+29%) from 2023

Expenses

Up

$1,053,389

Up $123,124 (+13%) from 2023

Net Income

Up

$131,027

Up $141,327 (+1372%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,145,169Liabilities 2011: $91,210Net Assets 2011: $1,053,9592011Assets 2012: $1,309,254Liabilities 2012: $93,403Net Assets 2012: $1,215,8512012Assets 2013: $3,034,366Liabilities 2013: $29,012Net Assets 2013: $3,005,3542013Assets 2014: $3,123,146Liabilities 2014: $16,117Net Assets 2014: $3,107,0292014Assets 2015: $3,105,331Liabilities 2015: $5,401Net Assets 2015: $3,099,9302015Assets 2016: $3,041,689Liabilities 2016: $21,702Net Assets 2016: $3,019,9872016Assets 2017: $5,409,070Liabilities 2017: $23,636Net Assets 2017: $5,385,4342017Assets 2018: $4,990,999Liabilities 2018: $10,996Net Assets 2018: $4,980,0032018Assets 2019: $5,085,979Liabilities 2019: $22,375Net Assets 2019: $5,063,6042019Assets 2020: $5,888,050Liabilities 2020: $373,301Net Assets 2020: $5,514,7492020Assets 2021: $6,051,494Liabilities 2021: $310,153Net Assets 2021: $5,741,3412021Assets 2022: $6,131,652Liabilities 2022: $280,328Net Assets 2022: $5,851,3242022Assets 2023: $6,063,474Liabilities 2023: $222,450Net Assets 2023: $5,841,0242023Assets 2024: $7,128,069Liabilities 2024: $179,655Net Assets 2024: $6,948,4142024

Highlighted filing

2024

Assets$7,128,069
Liabilities$179,655
Net Assets$6,948,414
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $304,7612011Expenses 2012: $354,1822012Revenue 2013: $2,219,410Expenses 2013: $429,907Net Income 2013: $1,789,5032013Revenue 2014: $541,848Expenses 2014: $440,173Net Income 2014: $101,6752014Revenue 2015: $532,754Expenses 2015: $539,853Net Income 2015: -$7,0992015Revenue 2016: $594,197Expenses 2016: $601,689Net Income 2016: -$7,4922016Revenue 2017: $2,944,073Expenses 2017: $719,797Net Income 2017: $2,224,2762017Revenue 2018: $671,072Expenses 2018: $1,076,503Net Income 2018: -$405,4312018Revenue 2019: $773,780Expenses 2019: $690,179Net Income 2019: $83,6012019Revenue 2020: $1,082,209Expenses 2020: $631,064Net Income 2020: $451,1452020Revenue 2021: $869,782Expenses 2021: $643,190Net Income 2021: $226,5922021Revenue 2022: $754,309Expenses 2022: $778,851Net Income 2022: -$24,5422022Revenue 2023: $919,965Expenses 2023: $930,265Net Income 2023: -$10,3002023Revenue 2024: $1,184,416Expenses 2024: $1,053,389Net Income 2024: $131,0272024

Highlighted filing

2024

Revenue$1,184,416
Expenses$1,053,389
Net Income$131,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,128,069
Liabilities
$179,655
Net assets
$6,948,414
Revenue
$1,184,416
Expenses
$1,053,389
Net income
$131,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.18$6.95$1.18$1.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.22$5.84$0.92$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.28$5.85$0.75$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.31$5.74$0.87$0.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.37$5.51$1.08$0.63$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.06$0.77$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$0.67$1.08$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.02$5.39$2.94$0.72$2.22
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.53$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.11$0.54$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.01$2.22$0.43$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.22$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.09$1.05$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,202,587
Mission and Program Overview

Mission

The mission of Shipley Center is to enrich the lives of adults through social, health and fitness activities, trips, educational classes, low-income housing opportunities and referrals to community resources. As part of our mission to provide "low-income housing opportunities", Sequim Senior Services operates Baywood Village as a non-profit age 55+ adult mobile home community donated to our organization in July of 2013. To assist low income seniors, our mission is to rent the spaces in Baywood Village at the lowest rental rate available in the Sequim area. Currently the rent is $335 per month and includes water and septic services. In addition, all residents of Baywood Village are given a free membership to Shipley Center to provide opportunities for them to participate in enriching activities. Monies received in excess of the expenes of running Baywood Village and it's services are used towards our overall non-profit mission. Our organization opened a non-profit cafe in May of 2016 to

The mission of Shipley Center is to enrich the lives of adults through social, health and fitness activities, trips, educational classes, low-income housing opportunities and referrals to community resources. As part of our mission to provide "low-income housing opportunities", Sequim Senior Services operates Baywood Village as a non-profit age 55+ adult mobile home community donated to our organization in July of 2013. To assist low income seniors, our mission is to rent the spaces in Baywood Village at the lowest rental rate available in the Sequim area. Currently the rent is $385 per month and includes water and septic services. In addition, all residents of Baywood Village are given a free membership to Shipley Center to provide opportunities for them to participate in enriching activities. Monies received in excess of the expenes of running Baywood Village and it's services are used towards our overall non-profit mission. Our organization opened a non-profit cafe in May of 2016 to

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,841,024$6,948,414▲ $1,107,390
Land, Buildings, and Equipment, Net$3,195,943$5,927,383▲ $2,731,440
Cash and Non-Interest-Bearing Accounts$164,956$429,928▲ $264,972
Investments in Publicly Traded Securities$1,082,173$426,843▼ $655,330
Savings and Temporary Cash Investments$1,623,147$346,960▼ $1,276,187
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-2,745$-3,045▼ $300
Total Assets$6,063,474$7,128,069▲ $1,064,595
Other Assets Total-$0-
Liabilities
Other Liabilities$217,425$165,536▼ $51,889
Accounts Payable and Accrued Expenses$5,025$14,119▲ $9,094
Total Liabilities$222,450$179,655▼ $42,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,841,024$6,948,414▲ $1,107,390
Total Liabilities and Net Assets / Fund Balance$6,063,474$7,128,069▲ $1,064,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,871,265$469,568$3,340,833
Land$2,341,769-$2,341,769
Leasehold Improvements$676,622$74,993$751,615
Equipment$743$119,219$119,962
Other Land Buildings$36,984$12,235$49,219
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael M SmithExecutive DirectorFT$107,120$107,120

Board Members and Trustees

NameTitle
Renee MillarPresident
Beth CulhaneVice President
Angela JeziorskiDirector
Charles MarshallDirector
Cynthia A CrossmanDirector
Eileen SchmitzDirector
Judith A LangeDirector
Steve RombergDirector
Theresa NasmithDirector
Margaret L CoxSecretary
Karen HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,960
Program Service Revenue
$521,632
Investment Income
$60,697
Other Revenue
$80,127
All Other Contributions
$419,778
Change in Net Assets
$131,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,998
Other Expenses$469,830
Grants and Similar Amounts Paid$62,561
Total Fundraising Expense$27,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,314$81,150$20,288$405,752
All Other Expenses$116,670$35,801-$152,471
Depreciation Depletion$68,610--$68,610
Other Employee Benefits$49,940$13,317$3,329$66,586
Grants to Domestic Individuals$62,561--$62,561
Payroll Taxes$29,235$7,796$1,949$38,980
Other Expenses$26,671$8,423-$35,094
Insurance$19,766$5,270$1,318$26,354
Pension Plan Contributions$7,260$1,936$484$9,680
Advertising$8,671-$456$9,127
Fees for Services Accounting$836$264-$1,100
Total Functional Expenses$829,111$196,454$27,824$1,053,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,380
Fundraising Direct Expenses$18,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Sale$83,380$83,380$18,171$65,209
Total Events$83,380$83,380$18,171$65,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fred Chan STEMM Scholarship Fund$158,232
Sales Tax$3,799
Payroll Liabilities$3,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 11B

“Draft of Form 990, prepared by an independent CPA, is emailed to all board members by the Executive Director, and they reply with their approval/questions. Any corrections needed are made and then a final version is also sent to board members before filing.”

Form 990, Part VI, Section B, Line 15A

“The Process for determining compensation of the Organization's CEO, Executive Director, top management and other Officer's or Key Employees of the Organization is currently being formalized into a written compensation policy. Some members are conversant with appropriate and competitive pay scales for nonprofit executives and key employees on the Olympic Peninsula. After recommendations by the Executive Director, the personnel committee reviews all employee compensation and benefit changes annually and reports to the full Board of Directors for approval. The officers and board members are volunteers.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public.”

Form 990, Part VI - Additional Information

“Form 990 is prepared by an independent CPA, reviewed by Executive Director and submitted to the board for review.”

Form 990, Part VI, Line 11B -Organization'S process to reveiw Form 990

“The draft of Form 990, prepared by an independent CPA, is e-mailed to all board members by the Executive Director, and they reply with their approval/questions. Any corrections needed are made and then the final version is also sent to the Board Members prior to filing the Form 990.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“"Avoids potential conflicts of interest" is part of the written job description (revised 06-05-15) for Board Members.”

Form 990, Part VI, Line 15A - Compensation for Top Official

“Some members of the Board are conversant with appropriate and competitive pay scales for non-profit executives and key employees on the Olympic Peninsula. After recommendations by the Executive Director, the Personnel committee reviews all employee compensation and benefit changes annually and reports to the full Board of Directors for approval. The officers and Board Members are volunteers.”

Form 990, Part VI, Line 6 - Classes of Members or Stockholders

“The Organization has two classes of members. The first is Senior, who are age 50 and older, and eligible to vote for the Board of Directors. The second class of members is Participating, who are age 49 and under. As of December 31, 2024, there were 1,922 voting Senior Members and 15 non-voting Participating Members for a total of 1,937 members of the Organization.”

Form 990, Part VI, Line 7A - Election of Members and their rights

“The Senior Members have the power (and do) elect the members of the governing body.”

Filing and Contact Details

Filer

Filer Name
Sequim Senior Services
EIN
91-1355592
Phone
3606836806
Address
921 E Hammond Street, Sequim, WA 98382

Signing Officer

Name
Karen J Hanson
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen J Hanson
Formed
1971
Legal Domicile
Wa
Voting Board Members
1,922
Independent Board Members
1,922
Employees
10
Volunteers
125

Preparer

Firm
Michael Carpenter CPA & Associates PS
Address
329 S 3rd Avenue Suite B, Sequim, WA 98382
Preparer
Michael Carpenter CPA
Phone
3606817409
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Activities Expense: Column (A) - Total = $1806; Column (B) - Program Services = $1373; Column (C) - Management & General = $433; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Administrative Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Alarm and Security Service: Column (A) - Total = $1636; Column (B) - Program Services = $1243; Column (C) - Management & General = $393; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Fees: Column (A) - Total = $912; Column (B) - Program Services = $693; Column (C) - Management & General = $219; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Banking Expense - Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Books and Subscriptions: Column (A) - Total = $354; Column (B) - Program Services = $269; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BV - Drainfield Lease: Column (A) - Total = $4620; Column (B) - Program Services = $3511; Column (C) - Management & General = $1109; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BV - Groundskeeping: Column (A) - Total = $5102; Column (B) - Program Services = $3878; Column (C) - Management & General = $1224; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BV - HOA: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BV - Manager Residence: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BV - Property Taxes: Column (A) - Total = $11985; Column (B) - Program Services = $9109; Column (C) - Management & General = $2876; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Charitable Gifts: Column (A) - Total = $925; Column (B) - Program Services = $703; Column (C) - Management & General = $222; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Closing Costs - New Bldg: Column (A) - Total = $10994; Column (B) - Program Services = $8355; Column (C) - Management & General = $2639; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer and Software: Column (A) - Total = $6361; Column (B) - Program Services = $4834; Column (C) - Management & General = $1527; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Construction - New Bldg: Column (A) - Total = $9985; Column (B) - Program Services = $7589; Column (C) - Management & General = $2396; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit Card Fees: Column (A) - Total = $7285; Column (B) - Program Services = $5537; Column (C) - Management & General = $1748; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Memberships: Column (A) - Total = $1128; Column (B) - Program Services = $857; Column (C) - Management & General = $271; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Electric: Column (A) - Total = $14763; Column (B) - Program Services = $11220; Column (C) - Management & General = $3543; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Grounds Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Internet: Column (A) - Total = $3249; Column (B) - Program Services = $2469; Column (C) - Management & General = $780; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Landscaping & Grounds: Column (A) - Total = $748; Column (B) - Program Services = $568; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Membership & Election: Column (A) - Total = $4160; Column (B) - Program Services = $3162; Column (C) - Management & General = $998; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $34; Column (B) - Program Services = $26; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage & Shipping: Column (A) - Total = $1252; Column (B) - Program Services = $852; Column (C) - Management & General = $400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Taxes-651 Washington: Column (A) - Total = $9052; Column (B) - Program Services = $6880; Column (C) - Management & General = $2172; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Real Estate Taxes: Column (A) - Total = $4357; Column (B) - Program Services = $3311; Column (C) - Management & General = $1046; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs and Maintenance: Column (A) - Total = $12073; Column (B) - Program Services = $9403; Column (C) - Management & General = $2670; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Septic and Water Sys Main: Column (A) - Total = $14350; Column (B) - Program Services = $10906; Column (C) - Management & General = $3444; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $3164; Column (B) - Program Services = $3068; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $3145; Column (B) - Program Services = $2390; Column (C) - Management & General = $755; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trash Service: Column (A) - Total = $9845; Column (B) - Program Services = $7482; Column (C) - Management & General = $2363; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle Fuel, Repairs & Maint: Column (A) - Total = $2256; Column (B) - Program Services = $1715; Column (C) - Management & General = $541; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle License & Registration: Column (A) - Total = $388; Column (B) - Program Services = $295; Column (C) - Management & General = $93; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WA Corps & License: Column (A) - Total = $3791; Column (B) - Program Services = $2881; Column (C) - Management & General = $910; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Water and Sewer: Column (A) - Total = $2751; Column (B) - Program Services = $2091; Column (C) - Management & General = $660; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Correct for prior depreciation adjustment = $329855”

Raw XML AppendixShowing 400 of 630 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014119
IRS990/AccountsReceivableGrp/BOYAmt0-2745
IRS990/AccountsReceivableGrp/EOYAmt0-3045
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IRS990/ActivityOrMissionDesc0The mission of Shipley Center is to enrich the lives of adults through social, health and fitness activities, trips, educational classes, low-income housing opportunities and referrals to community resources. As part of our mission to provide "low-income housing opportunities", Sequim Senior Services operates Baywood Village as a non-profit age 55+ adult mobile home community donated to our organization in July of 2013. To assist low income seniors, our mission is to rent the spaces in Baywood Village at the lowest rental rate available in the Sequim area. Currently the rent is $385 per month and includes water and septic services. In addition, all residents of Baywood Village are given a free membership to Shipley Center to provide opportunities for them to participate in enriching activities. Monies received in excess of the expenes of running Baywood Village and it's services are used towards our overall non-profit mission. Our organization opened a non-profit cafe in May of 2016 to
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IRS990/BooksInCareOfDetail/PersonNm0Michael Smith
IRS990/BooksInCareOfDetail/PhoneNum03606836806
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IRS990/Desc0Provide Permanent Facility for use by membersSequim Senior Services operates Sequims only senior center, dba Shipley Center. Over 125 volunteers donate time valued at approximately $435,000 annually. At Shipley Center and the affordable Leo's Caf, senior citizens are welcome to spend time with friends and make new friends. Various services are provided free of charge, while others, like exercise classes, lectures, games and socials have modest fees. Volunteers from the Washington State Health Insurance Benefit Advisors(SHIBA) provide free help with questions on Medicare, parts A, B, & D.Seniors can also access free wi-fi and get help with technology at theCenter.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael M Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Margaret L Cox
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IRS990/Form990PartVIISectionAGrp/PersonNm8Beth Culhane
IRS990/Form990PartVIISectionAGrp/PersonNm9Judith A Lange
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm11Theresa Nasmith
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IRS990/MissionDesc0The mission of Shipley Center is to enrich the lives of adults through social, health and fitness activities, trips, educational classes, low-income housing opportunities and referrals to community resources. As part of our mission to provide "low-income housing opportunities", Sequim Senior Services operates Baywood Village as a non-profit age 55+ adult mobile home community donated to our organization in July of 2013. To assist low income seniors, our mission is to rent the spaces in Baywood Village at the lowest rental rate available in the Sequim area. Currently the rent is $385 per month and includes water and septic services. In addition, all residents of Baywood Village are given a free membership to Shipley Center to provide opportunities for them to participate in enriching activities. Monies received in excess of the expenes of running Baywood Village and it's services are used towards our overall non-profit mission. Our organization opened a non-profit cafe in May of 2016 to
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IRS990/PrincipalOfficerNm0Karen J Hanson
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IRS990/ProgSrvcAccomActy2Grp/Desc0Senior Trips and ToursSeniors are offered a wide variety of interesting, educational, and fun trips on our wheelchair-accessible bus to destinations all over Western Washington, provided at as reasonable a cost as possible. They enjoy trips to museums, plays, expos, concerts, hikes, shopping, festivals, car shows, quilting shows, cultural events, and more. Those who no longer can drive, those who cannot drive at night or for long distances, can get on the bus and enjoy socializing without worrying about driving, city traffic, or parking issues. Expenses for the bus trips include fuel, maintenance, insurance, tires, tickets to each venue, etc. All drivers are CDL-qualified and drug-tested volunteers.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Rental Revenue from 55+ Adult Senior Mobile Home Community Baywood VillageBaywood Village, donated to Shipley Center by R. Leo Shipley in 2013, provides the lowest space-rent in the surrounding area for seniors 55 and over who own manufactured/mobile homes. In addition to being a pleasant and quiet place to live, far from major highway noise, all Baywood Village residents are offered free memberships to Shipley Center so they can enjoy what the Center has to offer. Baywood Village has 51 spaces and expenses include insurance, maintenance of the well and water system, the septic system, an irrigation system, street lights, and the roads and driveways in the park.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261807
IRS990ScheduleA/InvestmentIncomeCYPct00.05720
IRS990ScheduleA/InvestmentIncomePYPct00.06060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

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