Civic Intelligence

Montesano Community Center

990 • Fiscal year 2021 • EIN 91-2074902

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 05, 2022

Organization ProfileN/A
PO Box 524Montesano, WA 98563

(360) 249-4900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.76x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

25%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$512,425

Down $30,830 (-5.7%) from 2020

Net Assets

Down

$339,952

Down $23,976 (-6.6%) from 2020

Liabilities

Down

$172,473

Down $6,854 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$228,349

Up $46,182 (+25%) from 2020

Expenses

Up

$252,325

Up $80,122 (+47%) from 2020

Net Income

Down

-$23,976

Down $33,940 (-341%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $227,410Liabilities 2010: $02010Assets 2011: $237,235Liabilities 2011: $02011Assets 2012: $233,113Liabilities 2012: $02012Assets 2013: $243,027Net Assets 2013: $243,0272013Assets 2014: $242,042Net Assets 2014: $242,0422014Assets 2015: $255,103Net Assets 2015: $255,1032015Assets 2016: $579,073Liabilities 2016: $200,000Net Assets 2016: $379,0732016Assets 2017: $560,776Liabilities 2017: $193,780Net Assets 2017: $366,9962017Assets 2018: $537,946Liabilities 2018: $188,010Net Assets 2018: $349,9362018Assets 2019: $535,893Liabilities 2019: $181,929Net Assets 2019: $353,9642019Assets 2020: $543,255Liabilities 2020: $179,327Net Assets 2020: $363,9282020Assets 2021: $512,425Liabilities 2021: $172,473Net Assets 2021: $339,9522021Assets 2022: $567,116Liabilities 2022: $165,196Net Assets 2022: $401,9202022Assets 2023: $534,850Liabilities 2023: $153,616Net Assets 2023: $381,2342023

Highlighted filing

2021

Assets$512,425
Liabilities$172,473
Net Assets$339,952
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $66,437Expenses 2010: $53,376Net Income 2010: $13,0612010Revenue 2011: $60,827Expenses 2011: $51,002Net Income 2011: $9,8252011Revenue 2012: $68,223Expenses 2012: $72,345Net Income 2012: -$4,1222012Revenue 2013: $91,966Expenses 2013: $82,052Net Income 2013: $9,9142013Revenue 2014: $100,091Expenses 2014: $101,076Net Income 2014: -$9852014Revenue 2015: $121,409Expenses 2015: $108,348Net Income 2015: $13,0612015Revenue 2016: $190,515Expenses 2016: $111,018Net Income 2016: $79,4972016Revenue 2017: $130,795Expenses 2017: $142,872Net Income 2017: -$12,0772017Revenue 2018: $120,463Expenses 2018: $137,523Net Income 2018: -$17,0602018Revenue 2019: $158,317Expenses 2019: $154,289Net Income 2019: $4,0282019Revenue 2020: $182,167Expenses 2020: $172,203Net Income 2020: $9,9642020Revenue 2021: $228,349Expenses 2021: $252,325Net Income 2021: -$23,9762021Revenue 2022: $280,182Expenses 2022: $218,214Net Income 2022: $61,9682022Revenue 2023: $228,557Expenses 2023: $249,243Net Income 2023: -$20,6862023

Highlighted filing

2021

Revenue$228,349
Expenses$252,325
Net Income-$23,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 5, 2022
Return Version
2020v4.0
Gross Receipts
$228,349
Mission and Program Overview

Mission

Provide meals and services to senior citizens in the city of montesano, washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,458$315,876▼ $14,582
Investments Other Securities$166,450$165,100▼ $1,350
Savings and Temporary Cash Investments$9,773$18,962▲ $9,189
Cash and Non-Interest-Bearing Accounts$36,573$12,487▼ $24,086
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$543,255$512,425▼ $30,830
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,473$168,619▼ $6,854
Other Liabilities$3,854$3,854→ $0
Total Liabilities$179,327$172,473▼ $6,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,928$339,952▼ $23,976
Total Net Assets Fund Balance$363,928$339,952▼ $23,976
Total Liabilities and Net Assets / Fund Balance$543,255$512,425▼ $30,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,913$40,293$302,206
Equipment$32,226$45,182$77,408
Land$21,737-$21,737
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Virginia NelsonPresident
Barbara RobleVice President
Alice HutchinsonDirector
Debbie CoolDirector
Dick StoneDirector
Donald VahlDirector
Joanne LofgrenDirector
Kristie HerringtonDirector
Paul BoysDirector
Phil MogieDirector
Karen RussoSecretary
Valerie JesterSecretary
Debbie DromenskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,800
Program Service Revenue
$108,711
Investment Income
$17,838
Other Revenue
$0
All Other Contributions
$16,800
Change in Net Assets
$-23,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,643
Salaries, Compensation, and Employee Benefits$85,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,711--$72,711
Depreciation Depletion$14,582--$14,582
Payroll Taxes$12,971--$12,971
Occupancy$12,626--$12,626
Interest$10,342--$10,342
All Other Expenses$938--$938
Other Expenses$843--$843
Total Functional Expenses$252,325$0$0$252,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Taxes Held in Trust$3,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Officers' review the return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes it's governing documents & policies available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Montesano Community Center
EIN
91-2074902
Phone
3602494900
Address
PO BOX 524, MONTESANO, WA 98563

Signing Officer

Name
Debbie Dromensk
Title
Treasurer
Signed
2022-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Nelson
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
20

Preparer

Firm
Easter & Stoney Ps
Address
513 N 3RD ST STE A/ PO BOX 3037, ELMA, WA 98541
Preparer
Michael J Stoney II
Phone
3604822200
Raw XML AppendixShowing 400 of 475 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEALS AND SERVICES TO SENIOR CITIZENS IN THE CITY OF MONTESANO, WASHINGTON
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt016800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0938
IRS990/AllOtherExpensesGrp/TotalAmt0938
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DICK STONE
IRS990/BooksInCareOfDetail/PhoneNum03605932800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0804 WEST SIMPSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTESANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098563
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036573
IRS990/CashNonInterestBearingGrp/EOYAmt012487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017838
IRS990/CYOtherExpensesAmt0166643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0108711
IRS990/CYRevenuesLessExpensesAmt0-23976
IRS990/CYSalariesCompEmpBnftPaidAmt085682
IRS990/CYTotalExpensesAmt0252325
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014582
IRS990/DepreciationDepletionGrp/TotalAmt014582
IRS990/Desc0PROGRAM SERVICE REVENUE IS GENERATED FROM PROVIDING MEALS TO SENIOR CITIZENS. MEALS ARE PROVIDED FOR A SUGGESTED DONATION OF $4.00 WHICH IS SUBSTANTIALLY UNDER THE COSTS INCURRED TO PROVIDE THEM. PROVIDING MEALS TO SENIOR CITIZENS IS ONE OF THE PRIMARY FUNCTIONS OF THE ORGANIZATIONS EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0252325
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0VIRGINIA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE DROMENSK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BOYS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA ROBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIE HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7VALERIE JESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DICK STONE
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE COOL
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD VAHL
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL MOGIE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNE LOFGREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt085000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010342
IRS990/InterestGrp/TotalAmt010342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017838
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0166450
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0165100
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315876
IRS990/LandBldgEquipCostOrOtherBssAmt0401351
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEALS AND SERVICES TO SENIOR CITIZENS IN THE CITY OF MONTESANO, WASHINGTON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168619
IRS990/NetAssetsOrFundBalancesBOYAmt0363928
IRS990/NetAssetsOrFundBalancesEOYAmt0339952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0363928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0339952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012626
IRS990/OccupancyGrp/TotalAmt012626
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt089663
IRS990/OtherExpensesGrp/ProgramServicesAmt135509
IRS990/OtherExpensesGrp/ProgramServicesAmt22140
IRS990/OtherExpensesGrp/ProgramServicesAmt3843
IRS990/OtherExpensesGrp/TotalAmt089663
IRS990/OtherExpensesGrp/TotalAmt135509
IRS990/OtherExpensesGrp/TotalAmt22140
IRS990/OtherExpensesGrp/TotalAmt3843
IRS990/OtherLiabilitiesGrp/BOYAmt03854
IRS990/OtherLiabilitiesGrp/EOYAmt03854
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072711
IRS990/OtherSalariesAndWagesGrp/TotalAmt072711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012971
IRS990/PayrollTaxesGrp/TotalAmt012971
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VIRGINIA NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD & FACILITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110579
IRS990/PYProgramServiceRevenueAmt076536
IRS990/PYRevenuesLessExpensesAmt09964
IRS990/PYSalariesCompEmpBnftPaidAmt061624
IRS990/PYTotalExpensesAmt0172203
IRS990/PYTotalRevenueAmt0182167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23976
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413092
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063138
IRS990ScheduleA/InvestmentIncomeCYPct00.07700
IRS990ScheduleA/InvestmentIncomePYPct00.07870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010151
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014468
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90540
IRS990ScheduleA/PublicSupportPY509Pct00.88150
IRS990ScheduleA/PublicSupportTotal509Amt0742486
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121156
IRS990ScheduleA/Total509Grp/TotalAmt0742486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0820092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302206
IRS990ScheduleD/EquipmentGrp/BookValueAmt032226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077408
IRS990ScheduleD/LandGrp/BookValueAmt021737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315876
IRS990ScheduleD/TotalBookValueSecuritiesAmt0165100
IRS990ScheduleD/TotalLiabilityAmt03854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS' REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS & POLICIES AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,425
Liabilities
$172,473
Net assets
$339,952
Revenue
$228,349
Expenses
$252,325
Net income
-$23,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.35$1.54$3.81$2.29$2.49$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.65$4.02$2.80$2.18$0.62
2021Detailed filing. Detailed filing data is available for this year.$5.12$1.72$3.40$2.28$2.52$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.79$3.64$1.82$1.72$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.82$3.54$1.58$1.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.88$3.50$1.20$1.38$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.94$3.67$1.31$1.43$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$2.00$3.79$1.91$1.11$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.21$1.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.00$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.43$0.92$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$2.33$0.00$0.68$0.72$0.04
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$0.61$0.51$0.10
2010Summary only. Only limited summary data is available for this year.$2.27$0.00$0.66$0.53$0.13