Civic Intelligence

Seward Senior Citizens Inc DBA Seward Senior Center

990 • Fiscal year 2019 • EIN 92-0072425

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization Profilesewardsenior.org

View Organization Page

PO Box 1195Seward, AK 99664-1195

(907) 440-2205

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,762

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$444,697

Up $36,646 (+9.0%) from 2018

Net Assets

Up

$407,737

Up $20,891 (+5.4%) from 2018

Liabilities

Up

$36,960

Up $15,755 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$340,898

Up $27,323 (+8.7%) from 2018

Expenses

Down

$320,007

Down $6,165 (-1.9%) from 2018

Net Income

Up

$20,891

Up $33,488 (+266%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $267,184Liabilities 2011: $16,835Net Assets 2011: $250,3492011Assets 2012: $436,719Liabilities 2012: $12,755Net Assets 2012: $423,9642012Assets 2013: $447,879Liabilities 2013: $10,863Net Assets 2013: $437,0162013Assets 2014: $432,563Liabilities 2014: $10,659Net Assets 2014: $421,9042014Assets 2015: $401,725Liabilities 2015: $3,159Net Assets 2015: $398,5662015Assets 2016: $457,442Liabilities 2016: $48,041Net Assets 2016: $409,4012016Assets 2017: $435,182Liabilities 2017: $35,739Net Assets 2017: $399,4432017Assets 2018: $408,051Liabilities 2018: $21,205Net Assets 2018: $386,8462018Assets 2019: $444,697Liabilities 2019: $36,960Net Assets 2019: $407,7372019Assets 2020: $435,622Liabilities 2020: $44,066Net Assets 2020: $391,5562020Assets 2021: $620,545Liabilities 2021: $126,939Net Assets 2021: $493,6062021Assets 2022: $540,188Liabilities 2022: $164,917Net Assets 2022: $375,2712022Assets 2023: $447,115Liabilities 2023: $9,912Net Assets 2023: $437,2032023Assets 2024: $603,877Liabilities 2024: $5,623Net Assets 2024: $598,2542024

Highlighted filing

2019

Assets$444,697
Liabilities$36,960
Net Assets$407,737
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $307,267Expenses 2011: $256,139Net Income 2011: $51,1282011Revenue 2012: $396,843Expenses 2012: $285,389Net Income 2012: $111,4542012Revenue 2013: $286,865Expenses 2013: $339,302Net Income 2013: -$52,4372013Revenue 2014: $291,944Expenses 2014: $342,156Net Income 2014: -$50,2122014Revenue 2015: $275,839Expenses 2015: $334,277Net Income 2015: -$58,4382015Revenue 2016: $307,565Expenses 2016: $331,830Net Income 2016: -$24,2652016Revenue 2017: $322,704Expenses 2017: $332,662Net Income 2017: -$9,9582017Revenue 2018: $313,575Expenses 2018: $326,172Net Income 2018: -$12,5972018Revenue 2019: $340,898Expenses 2019: $320,007Net Income 2019: $20,8912019Revenue 2020: $400,988Expenses 2020: $417,169Net Income 2020: -$16,1812020Revenue 2021: $522,283Expenses 2021: $452,101Net Income 2021: $70,1822021Revenue 2022: $462,281Expenses 2022: $559,263Net Income 2022: -$96,9822022Revenue 2023: $489,466Expenses 2023: $440,151Net Income 2023: $49,3152023Revenue 2024: $463,770Expenses 2024: $416,195Net Income 2024: $47,5752024

Highlighted filing

2019

Revenue$340,898
Expenses$320,007
Net Income$20,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$340,898
Mission and Program Overview

Mission

This service shall offer to seniors an opportunity to live a full and abundant community and family life by providing nutritious meals, economic & social recreation, healthy physical activity and informed & contributing interaction within the local community.

To identify and assist seniors in maintaining independent living and provide social recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,245$153,445▲ $52,200
Land, Buildings, and Equipment, Net$174,792$148,871▼ $25,921
Investments Other Securities$116,228$111,228▼ $5,000
Pledges and Grants Receivable$124$18,565▲ $18,441
Intangible Assets$12,732$10,825▼ $1,907
Prepaid Expenses and Deferred Charges$2,930$1,763▼ $1,167
Total Assets$408,051$444,697▲ $36,646
Liabilities
Deferred Revenue$2,800$18,750▲ $15,950
Accounts Payable and Accrued Expenses$18,405$18,210▼ $195
Total Liabilities$21,205$36,960▲ $15,755
Net Assets / Fund Balance
Unrestricted Net Assets$270,618$296,509▲ $25,891
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$16,228$11,228▼ $5,000
Total Net Assets Fund Balance$386,846$407,737▲ $20,891
Total Liabilities and Net Assets / Fund Balance$408,051$444,697▲ $36,646

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,989$161,663$300,652
Equipment$492$133,507$133,999
Other Land Buildings$9,390$44,953$54,343
Buildings$0--
Other Securities$111,228--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$116,228$12,093▲ $7,006$22,935$111,228
2017$103,020$4,514▲ $9,905-$116,228
2016$88,594$6,485▲ $9,011-$103,020
2015$83,859$7,217▼ $1,370-$88,594
2014$74,938$9,712▼ $193-$83,859
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana PapermanExecutive DirectorFT$56,762$56,762

Board Members and Trustees

NameTitle
Mark KansteinerChair
Carol SouzaVice Chair
Angie DuncanBoard Member
Frances Azzad-SmithBoard Member
Mark HendsbeeBoard Member
Nicole LawrenceBoard Member
Sandie RoachBoard Member
Sharon DillonBoard Member
Diane HuntSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,257
Program Service Revenue
$19,635
Investment Income
$7,006
Other Revenue
$0
All Other Contributions
$72,473
Change in Net Assets
$20,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,883
Other Expenses$159,124
Total Fundraising Expense$6,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,051$1,134$911$83,096
Current Officers, Directors, Trustees, and Key Employees$53,928$3,045$2,999$59,972
Depreciation Depletion$25,263$1,895$671$27,829
Occupancy$20,268$676$523$21,467
Fees for Services Accounting$16,998$2,946$445$20,389
Payroll Taxes$16,720$483$612$17,815
Office Expenses$6,683$3,964$600$11,247
Fees for Services Other$8,610$569-$9,179
Insurance$1,438$38$38$1,514
All Other Expenses$250$396-$646
Other Expenses$594$3$3$600
Travel$315$169-$484
Advertising-$20-$20
Total Functional Expenses$290,802$22,403$6,802$320,007
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“This return is presented to the board for review and approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“The board development committee receives the disclosures and monitors/enforces compliance with written policy.”

Form 990, Part VI, Section B, line 15B

“When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a through review to determine suitable compensation. This process includes a review of comparability data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations. The board retains documentation of the deliberation and final decision.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and other information are provided to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Seward Senior Citizens Inc
EIN
92-0072425
Phone
9074402205
Address
PO Box 1195, Seward, AK 99664-1195
Doing Business As
Seward Senior Center

Signing Officer

Name
Dana Paperman
Title
Executive Director
Phone
9074402205
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Paperman
Formed
1978
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
40

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Connie Hammell CPA
Phone
7036422700
Supplemental Narrative

Financial Statement Notes

Part V, LINE 4

“The purpose of the endowment is to enable Seward Senior Center to more completely fulfill its mission by developing its programs for seniors beyond what is possible through its annual operating funds. Distributions shall be limited as set forth in the endowment resolution dated May 17, 2007.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt016720
IRS990/PayrollTaxesGrp/TotalAmt017815
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01763
IRS990/PrincipalOfficerNm0Dana Paperman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0Meals
IRS990/ProgramServiceRevenueGrp/Desc1Health Promotion
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2640
IRS990/ProgSrvcAccomActy2Grp/Desc0Support services - Communicate with and identify persons through one on one contact or by referral to inform them of services provided by this agency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation - To provide transportation and assistance services to elderly persons in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0640
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Healthy promotion - To provide recreation programs, arts, crafts and social outings to seniors in the community.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044768
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08552
IRS990/PYOtherExpensesAmt0162086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017835
IRS990/PYRevenuesLessExpensesAmt0-12597
IRS990/PYSalariesCompEmpBnftPaidAmt0164086
IRS990/PYTotalExpensesAmt0326172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01454266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0175500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt01629766
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01629766
IRS990ScheduleA/TotalSupportAmt01653522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01163
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116228
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012093
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0111228
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07006
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt088594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt083859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt088594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt074938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt083859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-193
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054343
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0111228
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Alaska Community Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purpose of the endowment is to enable Seward Senior Center to more completely fulfill its mission by developing its programs for seniors beyond what is possible through its annual operating funds. Distributions shall be limited as set forth in the endowment resolution dated May 17, 2007.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148871
IRS990ScheduleD/TotalBookValueSecuritiesAmt0111228
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return is presented to the board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board development committee receives the disclosures and monitors/enforces compliance with written policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a through review to determine suitable compensation. This process includes a review of comparability data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations. The board retains documentation of the deliberation and final decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and other information are provided to interested parties upon request.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,697
Liabilities
$36,960
Net assets
$407,737
Revenue
$340,898
Expenses
$320,007
Net income
$20,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.06$5.98$4.64$4.16$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.10$4.37$4.89$4.40$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.40$1.65$3.75$4.62$5.59$0.97
2021Detailed filing. Detailed filing data is available for this year.$6.21$1.27$4.94$5.22$4.52$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.44$3.92$4.01$4.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.37$4.08$3.41$3.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.21$3.87$3.14$3.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.36$3.99$3.23$3.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.48$4.09$3.08$3.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.03$3.99$2.76$3.34$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.11$4.22$2.92$3.42$0.50
2013Summary only. Only limited summary data is available for this year.$4.48$0.11$4.37$2.87$3.39$0.52
2012Summary only. Only limited summary data is available for this year.$4.37$0.13$4.24$3.97$2.85$1.11
2011Summary only. Only limited summary data is available for this year.$2.67$0.17$2.50$3.07$2.56$0.51