Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-1355592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$3,041,689
Down $63,642 (-2.0%) from 2015
Net Assets
Down$3,019,987
Down $79,943 (-2.6%) from 2015
Liabilities
Up$21,702
Up $16,301 (+302%) from 2015
Revenue
Up$594,197
Up $61,443 (+12%) from 2015
Expenses
Up$601,689
Up $61,836 (+11%) from 2015
Net Income
Down-$7,492
Down $393 (-5.5%) from 2015
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
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,099,930 | $3,019,987 | ▼ $79,943 |
| Land, Buildings, and Equipment, Net | $2,643,981 | $2,631,325 | ▼ $12,656 |
| Cash and Non-Interest-Bearing Accounts | $190,637 | $212,865 | ▲ $22,228 |
| Savings and Temporary Cash Investments | $100,349 | $84,071 | ▼ $16,278 |
| Accounts Receivable | $2,485 | - | - |
| Total Assets | $3,105,331 | $3,041,689 | ▼ $63,642 |
| Other Assets Total | $167,879 | $113,428 | ▼ $54,451 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $21,702 | - |
| Other Liabilities | $5,401 | - | - |
| Total Liabilities | $5,401 | $21,702 | ▲ $16,301 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,099,930 | $3,019,987 | ▼ $79,943 |
| Total Liabilities and Net Assets / Fund Balance | $3,105,331 | $3,041,689 | ▼ $63,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,983,915 | - | $1,983,915 |
| Buildings | $536,816 | $29,017 | $565,833 |
| Equipment | $67,999 | $44,833 | $112,832 |
| Other Land Buildings | $25,718 | $684 | $26,402 |
| Leasehold Improvements | $16,877 | $2,596 | $19,473 |
| Name | Title |
|---|---|
| Joseph Borden Jr | President |
| Carla L Madison | Board Member |
| Edwin Honeycutt | Board Member |
| Kenneth Foster | Board Member |
| Lorraine Cacy | Board Member |
| Miriam Spreine | Board Member |
| Patricia Y Selaya | Board Member |
| Roenah M Blank | Board Member |
| Roenah Blank | Secretary |
| Donald E Gerber | Treasurer |
| Margaret Cox | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $320,873 |
| Salaries, Compensation, and Employee Benefits | $279,689 |
| Total Fundraising Expense | $26,234 |
| Grants and Similar Amounts Paid | $1,127 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,765 | $31,231 | $7,263 | $145,259 |
| All Other Expenses | $95,975 | $17,058 | - | $113,033 |
| Current Officers, Directors, Trustees, and Key Employees | $44,932 | $14,978 | $14,977 | $74,887 |
| Depreciation Depletion | $39,058 | - | - | $39,058 |
| Other Employee Benefits | $22,246 | $6,507 | $1,513 | $30,266 |
| Payroll Taxes | $15,924 | $4,658 | $1,083 | $21,665 |
| Other Expenses | $19,571 | $5,698 | - | $19,571 |
| Fees for Services Other | $13,936 | $4,076 | $948 | $18,960 |
| Pension Plan Contributions | $5,594 | $1,637 | $381 | $7,612 |
| Office Expenses | $1,486 | $1,274 | - | $2,760 |
| Fees for Services Accounting | $1,010 | $296 | $69 | $1,375 |
| Grants to Domestic Individuals | $1,127 | - | - | $1,127 |
| Insurance | $1,116 | - | - | $1,116 |
| Total Functional Expenses | $487,313 | $88,142 | $26,234 | $601,689 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,287 |
| Fundraising Direct Expenses | $17,973 |
| Gaming Gross Income | $1,662 |
| Gaming Direct Expenses | $125 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Sales | $27,895 | $27,895 | $961 | $26,934 |
| Capital Campaig | $22,696 | - | $13,970 | - |
| Total Events | $50,591 | $27,895 | $14,931 | $12,964 |
“Prepared by independent cpa, reviewed by executive director and submitted to the board for review.”
“The organization had approximately 1,762 members at december 31, 2016.”
“The members have the power (and do) elect the members of the governing body.”
“The draft of form 990, prepared by 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 the final version is also sent to the board members before filing.”
“Some members of the board 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.”
“Documents are made available upon request.”
“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 to provide socialization opportunities and affordable, nutritious meals to senior members, their guests and the general public. Members of the public that visit are made aware of the services of the organization and encouraged to join and participate in other activiites as well.”
“Organization opened a nonprofit cafe in may of 2016 to provide socialization opportunities and affordable, nutritious meals to senior members, their guests and the general public. Members of the public that visit are made aware of the services of the organization and encouraged to join and participate in other activities as well.”
“SCHOLARSHIP”
“Septic and water sys main 13,558 0 0 grounds maintenance 9,887 0 0 miscellaneous expense 9,561 0 0 activities expense 7,042 2,474 0 electronic 6,731 2,365 0 property taxes 8,867 0 0 reconciliation discrep 6,404 0 0 supplies 5,587 0 0 advertising 4,008 1,408 0 building maintnance 2,973 1,044 0 telephone 2,524 887 0 janitorial expense 2,237 786 0 banking expense - credit 3,006 0 0 membership & election 1,539 1,241 0 property insurance 2,444 0 0 trash service 1,800 633 0 conferences and meeting 0 2,339 0 real estate taxes 1,360 478 0 water and sewer 1,228 432 0 computer and software 1,169 411 0 internet 653 230 0 baywood - utilities 825 0 0 volunteer recognition 822 0 0 late fees 725 0 0 fees, dues and membership 0 720 0 exec dir discretionary 0 573 0 license and registration 510 0 0 banking expense - fees 285 100 0 state corporate fees 0 312 0 books and subscriptions 0 302 0 alarm and secuirty svc 155 55 0 building repairs 75 75 0 board of directors exp 0 138 0 office supplies 0 55 0 total 95,975 17,058 0”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AllOtherContributionsAmt | 0 | 77875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606836806 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 921 E HAMMOND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEQUIM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98382 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14977 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14978 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74887 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22696 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1127 |
| IRS990/CYInvestmentIncomeAmt | 0 | 339 |
| IRS990/CYOtherExpensesAmt | 0 | 320873 |
| IRS990/CYOtherRevenueAmt | 0 | 52040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 376237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279689 |
| IRS990/CYTotalExpensesAmt | 0 | 601689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 594197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39058 |
| IRS990/Desc | 0 | PROVIDE PERMANENT FACILITY FOR USE BY MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 351231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1375 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 948 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4076 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13936 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18960 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD E GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH BORDEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORRAINE CACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROENAH M BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLA L MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA Y SELAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROENAH BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWIN HONEYCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIRIAM SPREINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 17973 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38287 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 125 |
| IRS990/GamingGrossIncomeAmt | 0 | 1662 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1762 |
| IRS990/GovernmentGrantsAmt | 0 | 5063 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1127 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1127 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 612295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 1762 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1116 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2643981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2631325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2708455 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 59947 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3099930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3019987 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7155 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20314 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1537 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1537 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -72451 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2760 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 167879 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113428 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1513 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30266 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURS AND TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21915 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5401 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUSINESS AD REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEWSLETTER ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CATERING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11729 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10356 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10356 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8104 |
| IRS990/OtherRevenueTotalAmt | 0 | 30189 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145259 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1083 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21665 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 381 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5594 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH BORDEN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL OF REAL PROPERTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAFE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROOM USAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15799 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENTAL OF SENIOR BAYWOOD VILLAGE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56158 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 178727 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TOURS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 78797 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 96613 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOLARSHIP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1127 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133280 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3127 |
| IRS990/PYInvestmentIncomeAmt | 0 | 382 |
| IRS990/PYOtherExpensesAmt | 0 | 285969 |
| IRS990/PYOtherRevenueAmt | 0 | 70128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 328964 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250757 |
| IRS990/PYTotalExpensesAmt | 0 | 539853 |
| IRS990/PYTotalRevenueAmt | 0 | 532754 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 217367 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3099930 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3019987 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100349 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 165581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1861957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2605326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 438172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 411333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 369884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 305164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1704144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2023 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 6155 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4188 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 10343 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4309470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 603753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 544613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2167121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515544 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4309470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 610247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 549183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 478795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2167537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 516074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4321836 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 536816 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29017 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 565833 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67999 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44833 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112832 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1983915 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1983915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16877 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26402 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2631325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22696 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.