Civic Intelligence

Sequim Senior Services

990 • Fiscal year 2020 • EIN 91-1355592

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,888,050

Up $802,071 (+16%) from 2019

Net Assets

Up

$5,514,749

Up $451,145 (+8.9%) from 2019

Liabilities

Up

$373,301

Up $350,926 (+1568%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Up

$1,082,209

Up $308,429 (+40%) from 2019

Expenses

Down

$631,064

Down $59,115 (-8.6%) from 2019

Net Income

Up

$451,145

Up $367,544 (+440%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$5,888,050
Liabilities$373,301
Net Assets$5,514,749
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$1,082,209
Expenses$631,064
Net Income$451,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,087,663
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,063,604$5,514,749▲ $451,145
Land, Buildings, and Equipment, Net$2,588,137$2,630,387▲ $42,250
Savings and Temporary Cash Investments$493,164$1,728,951▲ $1,235,787
Investments in Publicly Traded Securities$1,781,271$1,280,931▼ $500,340
Cash and Non-Interest-Bearing Accounts$91,556$116,155▲ $24,599
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$5,085,979$5,888,050▲ $802,071
Other Assets Total$131,851$131,626▼ $225
Liabilities
Other Liabilities$600$294,396▲ $293,796
Grants Payable-$71,730-
Accounts Payable and Accrued Expenses$21,775$7,175▼ $14,600
Total Liabilities$22,375$373,301▲ $350,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,063,604$5,514,749▲ $451,145
Total Liabilities and Net Assets / Fund Balance$5,085,979$5,888,050▲ $802,071

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,078,915-$2,078,915
Buildings$186,959$378,874$565,833
Leasehold Improvements$320,684$23,633$344,317
Equipment$4,886$115,076$119,962
Other Land Buildings$38,943$3,938$42,881
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Margaret L CoxPresident
Miriam SpreineVice President
Bridget M CaptainDirector
Cynthia A CrossmanDirector
Edward R FishDirector
Joan M HullDirector
Judith A LangeDirector
Myrna J MartinDirector
Virginia L SmithSecretary
Miriam L SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,703
Program Service Revenue
$256,599
Investment Income
$35,155
Other Revenue
$67,752
All Other Contributions
$652,360
Change in Net Assets
$451,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,512
Other Expenses$227,297
Total Fundraising Expense$22,335
Grants and Similar Amounts Paid$10,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,548$61,746$15,437$308,731
All Other Expenses$81,967$18,167-$100,134
Other Employee Benefits$35,426$9,447$2,362$47,235
Payroll Taxes$20,456$5,455$1,363$27,274
Depreciation Depletion$24,454--$24,454
Other Expenses$17,172--$17,172
Insurance$6,765$2,255$2,255$11,275
Pension Plan Contributions$7,704$2,054$514$10,272
Grants to Domestic Individuals$10,255--$10,255
Advertising$6,741-$354$7,095
Fees for Services Accounting$750$200$50$1,000
Total Functional Expenses$509,405$99,324$22,335$631,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,405
Fundraising Direct Expenses$5,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$62,405$62,405$5,454$56,951
Total Events$62,405$62,405$5,454$56,951
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$292,043
Payroll Liabilities$2,351
Rounding$2
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
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 Organization's bylaws were changed by the board on September 21, 2020 to add section 11.2 "Emergency Powers and Procedures" to allow business to continue to be conducted by the board during any government-declared emergency, such as a pandemic, that prevents in-person meetings. Examples of acceptable board meeting and communication methods include phone, email, and computer teleconference.”

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 1,527 Members at December 31, 2020.”

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
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam L Sutton
Formed
1971
Legal Domicile
Wa
Voting Board Members
1,527
Independent Board Members
1,527
Employees
11
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 = $1237; Column (B) - Program Services = $940; Column (C) - Management & General = $297; Column (D) - Fundraising = $0”

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

“Administrative Expense: Column (A) - Total = $572; Column (B) - Program Services = $435; Column (C) - Management & General = $137; Column (D) - Fundraising = $0”

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

“Alarm and Security Service: Column (A) - Total = $496; Column (B) - Program Services = $377; Column (C) - Management & General = $119; Column (D) - Fundraising = $0”

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

“Banking Expense - Fees: Column (A) - Total = $1187; Column (B) - Program Services = $902; Column (C) - Management & General = $285; Column (D) - Fundraising = $0”

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

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

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

“Books and Subscriptions: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

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

“BV - Admin Fees: Column (A) - Total = $1210; Column (B) - Program Services = $1210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BV - Drainfield Lease: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BV - Legal Fees: Column (A) - Total = $603; Column (B) - Program Services = $603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BV - Licenseing & Reg Fees: Column (A) - Total = $1628; Column (B) - Program Services = $1628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BV - Manager Residence: Column (A) - Total = $654; Column (B) - Program Services = $654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BV - Property Insurance: Column (A) - Total = $7785; Column (B) - Program Services = $7785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BV - Property Taxes: Column (A) - Total = $10138; Column (B) - Program Services = $10138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BV - Repairs and Maint: Column (A) - Total = $4177; Column (B) - Program Services = $4177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BV - Utilities: Column (A) - Total = $5364; Column (B) - Program Services = $5364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Computer and Software: Column (A) - Total = $6824; Column (B) - Program Services = $5050; Column (C) - Management & General = $1774; Column (D) - Fundraising = $0”

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

“Electric: Column (A) - Total = $14533; Column (B) - Program Services = $11045; Column (C) - Management & General = $3488; Column (D) - Fundraising = $0”

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

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

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

“Fees, Dues and Membership: Column (A) - Total = $2350; Column (B) - Program Services = $0; Column (C) - Management & General = $2350; Column (D) - Fundraising = $0”

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

“Grounds Maintenance: Column (A) - Total = $410; Column (B) - Program Services = $312; Column (C) - Management & General = $98; Column (D) - Fundraising = $0”

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

“H & W Annex: Column (A) - Total = $1781; Column (B) - Program Services = $1318; Column (C) - Management & General = $463; Column (D) - Fundraising = $0”

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

“Internet: Column (A) - Total = $1308; Column (B) - Program Services = $968; Column (C) - Management & General = $340; Column (D) - Fundraising = $0”

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

“Janitorial Expense: Column (A) - Total = $5109; Column (B) - Program Services = $3781; Column (C) - Management & General = $1328; Column (D) - Fundraising = $0”

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

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

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

“Membership & Election: Column (A) - Total = $609; Column (B) - Program Services = $451; Column (C) - Management & General = $158; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $53; Column (B) - Program Services = $39; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1143; Column (B) - Program Services = $846; Column (C) - Management & General = $297; Column (D) - Fundraising = $0”

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

“President 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: Other Expenses

“Printing and Publications: Column (A) - Total = $84; Column (B) - Program Services = $62; Column (C) - Management & General = $22; Column (D) - Fundraising = $0”

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

“Real Estate Taxes: Column (A) - Total = $2325; Column (B) - Program Services = $1721; Column (C) - Management & General = $604; Column (D) - Fundraising = $0”

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

“Repairs and Maintenance: Column (A) - Total = $5775; Column (B) - Program Services = $4274; Column (C) - Management & General = $1501; Column (D) - Fundraising = $0”

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

“Septic and Water Sys Main: Column (A) - Total = $6086; Column (B) - Program Services = $4504; Column (C) - Management & General = $1582; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $3378; Column (B) - Program Services = $2500; Column (C) - Management & General = $878; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $3684; Column (B) - Program Services = $2800; Column (C) - Management & General = $884; Column (D) - Fundraising = $0”

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

“Trash Service: Column (A) - Total = $2982; Column (B) - Program Services = $2266; Column (C) - Management & General = $716; Column (D) - Fundraising = $0”

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

“Travel & Meeting 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: Other Expenses

“Vehicle Repair: Column (A) - Total = $74; Column (B) - Program Services = $53; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”

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

“Volunteer Recognition: Column (A) - Total = $1407; Column (B) - Program Services = $1041; Column (C) - Management & General = $366; Column (D) - Fundraising = $0”

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

“WA Corps & License: Column (A) - Total = $252; Column (B) - Program Services = $186; Column (C) - Management & General = $66; Column (D) - Fundraising = $0”

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

“Water and Sewer: Column (A) - Total = $1266; Column (B) - Program Services = $937; Column (C) - Management & General = $329; Column (D) - Fundraising = $0”

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

“Scholarship”

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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 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. 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/PersonNm2Miriam 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 $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
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IRS990/PrincipalOfficerNm0Miriam L Sutton
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IRS990/ProgSrvcAccomActy2Grp/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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IRS990/ProgSrvcAccomActy3Grp/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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,888,050
Liabilities
$373,301
Net assets
$5,514,749
Revenue
$1,082,209
Expenses
$631,064
Net income
$451,145
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