Civic Intelligence

Sequim Senior Services

990 • Fiscal year 2018 • EIN 91-1355592

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.shipleycenter.org
921 E Hammond StreetSequim, WA 98382

(360) 683-6806

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,990,999

Down $418,071 (-7.7%) from 2017

Net Assets

Down

$4,980,003

Down $405,431 (-7.5%) from 2017

Liabilities

Down

$10,996

Down $12,640 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Down

$671,072

Down $2,273,001 (-77%) from 2017

Expenses

Up

$1,076,503

Up $356,706 (+50%) from 2017

Net Income

Down

-$405,431

Down $2,629,707 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2018

Assets$4,990,999
Liabilities$10,996
Net Assets$4,980,003
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$671,072
Expenses$1,076,503
Net Income-$405,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,323,985
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 $300 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$5,385,434$4,980,003▼ $405,431
Land, Buildings, and Equipment, Net$2,806,782$2,456,934▼ $349,848
Investments in Publicly Traded Securities$1,959,135$1,976,127▲ $16,992
Cash and Non-Interest-Bearing Accounts$320,736$223,726▼ $97,010
Savings and Temporary Cash Investments$194,837$202,360▲ $7,523
Accounts Receivable-$0-
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-
Total Assets$5,409,070$4,990,999▼ $418,071
Other Assets Total$127,580$131,852▲ $4,272
Liabilities
Accounts Payable and Accrued Expenses$10,823$7,158▼ $3,665
Other Liabilities$12,813$3,838▼ $8,975
Total Liabilities$23,636$10,996▼ $12,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,385,434$4,980,003▼ $405,431
Total Liabilities and Net Assets / Fund Balance$5,409,070$4,990,999▼ $418,071

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,983,915-$1,983,915
Buildings$215,975$349,858$565,833
Leasehold Improvements$215,003$11,201$226,204
Equipment$900$111,932$112,832
Other Land Buildings$41,141$1,740$42,881
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Margaret CoxPresident
Nancy E BaerVice President
John A RamosDirector
Judith A LangeDirector
Margot P HewittDirector
Miriam SpreineDirector
Raymond F BentsenDirector
Roenah M BlankDirector
Virginia L SmithSecretary
Donald E GerberTreasurer
Miriam L SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,724
Program Service Revenue
$404,842
Investment Income
$58,442
Other Revenue
$49,064
All Other Contributions
$84,061
Change in Net Assets
$-405,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,161
Salaries, Compensation, and Employee Benefits$303,186
Total Fundraising Expense$26,948
Grants and Similar Amounts Paid$3,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$356,480--$356,480
Other Salaries and Wages$121,179$32,314$8,079$161,572
All Other Expenses$99,995$29,888-$129,883
Current Officers, Directors, Trustees, and Key Employees$45,676$15,226$15,226$76,128
Other Employee Benefits$27,729$7,394$1,848$36,971
Payroll Taxes$16,981$4,528$1,132$22,641
Other Expenses$19,287$5,886-$19,287
Insurance$7,811$2,744-$10,555
Pension Plan Contributions$4,405$1,175$294$5,874
Advertising$3,926$1,148$267$5,341
Grants to Domestic Individuals$3,156--$3,156
Fees for Services Accounting$1,073$314$73$1,460
Office Expenses$696$244-$940
Fees for Services Legal$426$125$29$580
Total Functional Expenses$945,484$104,071$26,948$1,076,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,753
Fundraising Direct Expenses$4,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$35,753$35,753$4,693$31,060
Total Events$35,753$35,753$4,693$31,060
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
Payroll Liabilities$3,838
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“The Organizations bylaws were changed on June 26, 2018 to clarify who is eligible to serve on the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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. Conflict of interest is being defined in a new document that all Board Members will sign in the near future.”

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 had approximately 1,864 Members at December 31, 2018.”

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

“The 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
Miriam L Sutton
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam L Sutton
Formed
1971
Legal Domicile
Wa
Voting Board Members
1,864
Independent Board Members
1,864
Employees
15
Volunteers
100

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: Other Expenses

“Activities Expense: Column (A) - Total = $6194; Column (B) - Program Services = $4584; Column (C) - Management & General = $1610; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Alarm and Security Service: Column (A) - Total = $686; Column (B) - Program Services = $508; Column (C) - Management & General = $178; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Banking Expense - Fees: Column (A) - Total = $1835; Column (B) - Program Services = $1358; Column (C) - Management & General = $477; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Baywood Utilities: Column (A) - Total = $4296; Column (B) - Program Services = $4296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board of Directors Exp: Column (A) - Total = $3505; Column (B) - Program Services = $0; Column (C) - Management & General = $3505; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books and Subscriptions: Column (A) - Total = $549; Column (B) - Program Services = $406; Column (C) - Management & General = $143; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Repairs: Column (A) - Total = $8548; Column (B) - Program Services = $6326; Column (C) - Management & General = $2222; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Admin Fees: Column (A) - Total = $952; Column (B) - Program Services = $952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Consulting Fees: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Groundskeeping: Column (A) - Total = $2380; Column (B) - Program Services = $2380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Manager Residence: Column (A) - Total = $1359; Column (B) - Program Services = $1359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Property Insurance: Column (A) - Total = $7288; Column (B) - Program Services = $7288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Property Taxes: Column (A) - Total = $9722; Column (B) - Program Services = $9722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Repairs and Maint: Column (A) - Total = $1276; Column (B) - Program Services = $1276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BV - Supplies: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer and Software: Column (A) - Total = $2699; Column (B) - Program Services = $2051; Column (C) - Management & General = $648; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Electric: Column (A) - Total = $10308; Column (B) - Program Services = $7628; Column (C) - Management & General = $2680; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Exec Dir Discretionary: Column (A) - Total = $648; Column (B) - Program Services = $0; Column (C) - Management & General = $648; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees, Dues and Membership: Column (A) - Total = $1801; Column (B) - Program Services = $1333; Column (C) - Management & General = $468; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grounds Maintenance: Column (A) - Total = $470; Column (B) - Program Services = $348; Column (C) - Management & General = $122; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet : Column (A) - Total = $948; Column (B) - Program Services = $702; Column (C) - Management & General = $246; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Expense: Column (A) - Total = $3222; Column (B) - Program Services = $2449; Column (C) - Management & General = $773; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Services: Column (A) - Total = $16447; Column (B) - Program Services = $12171; Column (C) - Management & General = $4276; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License and Registration: Column (A) - Total = $1221; Column (B) - Program Services = $0; Column (C) - Management & General = $1221; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership & Election: Column (A) - Total = $3200; Column (B) - Program Services = $2368; Column (C) - Management & General = $832; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $231; Column (B) - Program Services = $171; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NS - Admin: Column (A) - Total = $2222; Column (B) - Program Services = $0; Column (C) - Management & General = $2222; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Expense - Other: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Direct Deposit: Column (A) - Total = $426; Column (B) - Program Services = $0; Column (C) - Management & General = $426; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Taxes: Column (A) - Total = $1198; Column (B) - Program Services = $887; Column (C) - Management & General = $311; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reconciliation Discrepancies: Column (A) - Total = $2692; Column (B) - Program Services = $0; Column (C) - Management & General = $2692; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Septic and Water Sys Main: Column (A) - Total = $13607; Column (B) - Program Services = $13607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“State Corporate Fees: Column (A) - Total = $378; Column (B) - Program Services = $0; Column (C) - Management & General = $378; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $4481; Column (B) - Program Services = $3316; Column (C) - Management & General = $1165; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3418; Column (B) - Program Services = $2598; Column (C) - Management & General = $820; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trash Service: Column (A) - Total = $3004; Column (B) - Program Services = $2283; Column (C) - Management & General = $721; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel & Meeting Expense: Column (A) - Total = $1326; Column (B) - Program Services = $981; Column (C) - Management & General = $345; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $977; Column (B) - Program Services = $723; Column (C) - Management & General = $254; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Recognition: Column (A) - Total = $4107; Column (B) - Program Services = $4107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water and Sewer: Column (A) - Total = $1711; Column (B) - Program Services = $1266; Column (C) - Management & General = $445; Column (D) - Fundraising = $0”

Form 990, Part III, Line 4D - All Other Accomplishment

“Scholarship”

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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 $300 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/Desc0Provide Permanent Facility for use by membersSequim Senior Services operates Sequims only senior center, dba Shipley Center. Over 100 volunteers donate time valued at over $400,000 annually. At Shipley Center and affordable The 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. Shipley Center hosts AARP Tax Aide volunteers rent free to provide free tax preparation for over 800 people annually. Volunteers from the Washington State Health Insurance Benefit Advisors (SHIBA) provide free help with questions on Medicare, parts A, B, & D. Seniors can access free wi-fi and get help with technology at the Center.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Margaret Cox
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IRS990/Form990PartVIISectionAGrp/PersonNm3Virginia L Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Donald E Gerber
IRS990/Form990PartVIISectionAGrp/PersonNm5Miriam Spreine
IRS990/Form990PartVIISectionAGrp/PersonNm6Raymond F Bentsen
IRS990/Form990PartVIISectionAGrp/PersonNm7Margot P Hewitt
IRS990/Form990PartVIISectionAGrp/PersonNm8Judith A Lange
IRS990/Form990PartVIISectionAGrp/PersonNm9John A Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm10Miriam L Sutton
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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 $300 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/PrincipalOfficerNm0Miriam L Sutton
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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/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0339

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,990,999
Liabilities
$10,996
Net assets
$4,980,003
Revenue
$671,072
Expenses
$1,076,503
Net income
-$405,431
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