Civic Intelligence

Homer Senior Citizens Incorporated

EIN 92-0077789 • 501(c)3 • Homer, AK

Profile

The center's operations include providing congregate and home delivered nutrition services, transportation, recreational activities, referral services and adult day care services to senior citizens.

3935 Svedlund StreetHomer, AK 99603

www.homerseniors.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$89,960

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,358,354

Up $100,067 (+1.9%) from 2022

Liabilities

Up

$3,795,615

Up $421,730 (+12%) from 2022

Net Assets

Down

$1,562,739

Down $321,663 (-17%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$3,274,798

Up $122,202 (+3.9%) from 2022

Expenses

Up

$3,596,461

Up $154,458 (+4.5%) from 2022

Net Income

Down

-$321,663

Down $32,256 (-11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,805,865Liabilities 2011: $4,172,518Net Assets 2011: $3,633,3472011Assets 2012: $7,609,014Liabilities 2012: $4,127,751Net Assets 2012: $3,481,2632012Assets 2013: $7,314,832Liabilities 2013: $4,052,610Net Assets 2013: $3,262,2222013Assets 2014: $6,986,223Liabilities 2014: $3,952,472Net Assets 2014: $3,033,7512014Assets 2015: $6,811,438Liabilities 2015: $3,837,244Net Assets 2015: $2,974,1942015Assets 2016: $6,532,612Liabilities 2016: $3,946,453Net Assets 2016: $2,586,1592016Assets 2017: $6,096,836Liabilities 2017: $3,904,143Net Assets 2017: $2,192,6932017Assets 2018: $5,937,714Liabilities 2018: $3,866,628Net Assets 2018: $2,071,0862018Assets 2019: $5,691,670Liabilities 2019: $3,807,830Net Assets 2019: $1,883,8402019Assets 2020: $5,634,338Liabilities 2020: $3,696,984Net Assets 2020: $1,937,3542020Assets 2021: $5,709,735Liabilities 2021: $3,535,926Net Assets 2021: $2,173,8092021Assets 2022: $5,258,287Liabilities 2022: $3,373,885Net Assets 2022: $1,884,4022022Assets 2023: $5,358,354Liabilities 2023: $3,795,615Net Assets 2023: $1,562,7392023

Highlighted filing

2023

Assets$5,358,354
Liabilities$3,795,615
Net Assets$1,562,739
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,100,256Expenses 2011: $2,566,294Net Income 2011: $533,9622011Expenses 2012: $2,644,2572012Expenses 2013: $2,962,3642013Revenue 2014: $2,952,491Expenses 2014: $3,180,962Net Income 2014: -$228,4712014Revenue 2015: $3,440,670Expenses 2015: $3,444,267Net Income 2015: -$3,5972015Revenue 2016: $3,507,937Expenses 2016: $3,818,792Net Income 2016: -$310,8552016Revenue 2017: $3,175,898Expenses 2017: $3,569,364Net Income 2017: -$393,4662017Revenue 2018: $3,285,127Expenses 2018: $3,406,734Net Income 2018: -$121,6072018Revenue 2019: $3,202,798Expenses 2019: $3,390,044Net Income 2019: -$187,2462019Revenue 2020: $3,583,360Expenses 2020: $3,529,846Net Income 2020: $53,5142020Revenue 2021: $3,686,285Expenses 2021: $3,449,830Net Income 2021: $236,4552021Revenue 2022: $3,152,596Expenses 2022: $3,442,003Net Income 2022: -$289,4072022Revenue 2023: $3,274,798Expenses 2023: $3,596,461Net Income 2023: -$321,6632023

Highlighted filing

2023

Revenue$3,274,798
Expenses$3,596,461
Net Income-$321,663
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,358,354
Liabilities
$3,795,615
Net assets
$1,562,739
Revenue
$3,274,798
Expenses
$3,596,461
Net income
-$321,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.36$3.80$1.56$3.27$3.60$0.32
2022Summary only. Only limited summary data is available for this year.$5.26$3.37$1.88$3.15$3.44$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$3.54$2.17$3.69$3.45$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$3.70$1.94$3.58$3.53$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$3.81$1.88$3.20$3.39$0.19
2018Summary only. Only limited summary data is available for this year.$5.94$3.87$2.07$3.29$3.41$0.12
2017Summary only. Only limited summary data is available for this year.$6.10$3.90$2.19$3.18$3.57$0.39
2016Summary only. Only limited summary data is available for this year.$6.53$3.95$2.59$3.51$3.82$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.81$3.84$2.97$3.44$3.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.99$3.95$3.03$2.95$3.18$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$4.05$3.26$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$4.13$3.48$2.64
2011Summary only. Only limited summary data is available for this year.$7.81$4.17$3.63$3.10$2.57$0.53
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$3,689,160
Mission and Program Overview

Mission

The center's operations include providing congregate and home delivered nutrition services, transportation, recreational activities, referral services and adult day care services to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,628,299$4,598,411▼ $29,888
Savings and Temporary Cash Investments$597,762$617,197▲ $19,435
Accounts Receivable$189,720$235,048▲ $45,328
Investments in Publicly Traded Securities$72,700$90,987▲ $18,287
Cash and Non-Interest-Bearing Accounts$75,086$80,404▲ $5,318
Pledges and Grants Receivable$49,619$64,911▲ $15,292
Other Notes and Loans Receivable, Net-$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$5,634,338$5,709,735▲ $75,397
Other Assets Total$21,152$22,777▲ $1,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,020,244$2,912,134▼ $108,110
Other Liabilities$521,732$543,206▲ $21,474
Accounts Payable and Accrued Expenses$155,008$80,586▼ $74,422
Total Liabilities$3,696,984$3,535,926▼ $161,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,937,354$2,173,809▲ $236,455
Total Net Assets Fund Balance$1,937,354$2,173,809▲ $236,455
Total Liabilities and Net Assets / Fund Balance$5,634,338$5,709,735▲ $75,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,331,729-$11,331,729
Equipment$1,034,278-$1,034,278
Leasehold Improvements$841,208-$841,208
Land$731,168-$731,168
Other Land Buildings$-9,339,972$9,339,972-
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen KelleyExecutive DirectorPT$82,385$82,385

Board Members and Trustees

NameTitle
Patricia MelonePresident
Steve MuellerVice President
Bruce BarnesDirector
James HornadayDirector
Kelly CooperDirector
Millie MartinDirector
Vikki DeadrickDirector
Sharon WilsonSecretary
Bryan ZakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,326
Program Service Revenue
$2,249,861
Investment Income
$1,004
Other Revenue
$168,094
All Other Contributions
$35,114
Change in Net Assets
$236,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,689,160
Revenue Not Reported on Financial Statements
$-2,875
Other Revenue Adjustments
$-2,875
Total Revenue per Audited Statements
$3,689,160
Total Revenue per Form 990
$3,686,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,810
Other Expenses$1,698,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,883$186,489-$1,439,372
Depreciation Depletion$372,054$33,195-$405,249
Occupancy$235,557$35,302-$270,859
Interest$144,737--$144,737
Fees for Services Management$127,363--$127,363
Payroll Taxes$101,239$15,069-$116,308
Other Employee Benefits$87,596$13,039-$100,635
Current Officers, Directors, Trustees, and Key Employees$72,775$10,832-$83,607
Insurance$54,205$9,461-$63,666
Office Expenses$31,021$18,908-$49,929
Information Technology$10,519$23,329-$33,848
Fees for Services Other$9,930$22,021-$31,951
Pension Plan Contributions$10,348$1,540-$11,888
Other Expenses$10,000$2,784-$10,000
Travel$7,231$1,786-$9,017
Advertising$7,761--$7,761
Conferences and Meetings$7,555--$7,555
Fees for Service Investment Mgmnt Fees$1,966$4,361-$6,327
All Other Expenses$140,066$-161,329-$-21,263
Total Functional Expenses$3,060,704$389,126$0$3,449,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,452,705
Expenses per Audited Statements$3,449,830
Total Expenses per Form 990$3,449,830
Expenses Not Reported on Form 990$2,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,185
Gaming Direct Expenses$2,875
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
Accrued Interest$367,219
Accrued Annual Leave$70,248
Security deposits$61,838
Accrued Payroll Liabilities$43,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members that pay for their membership. The person's age dictates the benefits and cost of membership. There are also several levels of membership available.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members can attend the annual meeting and vote on all issues presented. They can also attend and vote at any special meetings held during the year.”

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

“The form 990 is reviewed and signed by the organization's Treasurer or President before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each covered person completes the Conflict of Interest Questionnaire annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approved salary schedule.Board approved Executive Director contract.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approved salary schedule.Board approved Executive Director contract.”

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

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Homer Senior Citizens Incorporated
EIN
92-0077789
Phone
9072357655
Address
3935 Svedlund Street, Homer, AK 99603

Signing Officer

Name
Bryan Zak
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Melone
Formed
1973
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
89
Volunteers
9

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The organization continued to have its Adult Day Care Program and Congregate Meal Program closed to the public entering the facility due to COVID-19. The organization operated on a limited basis to the facility residents and call in orders for the Congregate Meal Program.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Center had no income derived from unrelated business activities and of June 30, 2021 or 2020.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2021 and 2020, there are no accrued interest or penalties. As of June 30, 2021 and 2020 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Company files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2021, the tax years that remain subject to examination begins with 2018.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Pull-Tabs expenses on Part VIII $2875”

Raw XML AppendixShowing 400 of 557 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/AccountsPayableAccrExpnssGrp/BOYAmt0155008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080586
IRS990/AccountsReceivableGrp/BOYAmt0189720
IRS990/AccountsReceivableGrp/EOYAmt0235048
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The center's operations include providing congregate and home delivered nutrition services, transportation, recreational activities, referral services and adult day care services to senior citizens.
IRS990/AdvertisingGrp/ProgramServicesAmt07761
IRS990/AdvertisingGrp/TotalAmt07761
IRS990/AllOtherContributionsAmt035114
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-161329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140066
IRS990/AllOtherExpensesGrp/TotalAmt0-21263
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Connie Ball
IRS990/BooksInCareOfDetail/PhoneNum09072357655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03935 Svedlund Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Homer
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075086
IRS990/CashNonInterestBearingGrp/EOYAmt080404
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010832
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072775
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083607
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07555
IRS990/ConferencesMeetingsGrp/TotalAmt07555
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01267326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01004
IRS990/CYOtherExpensesAmt01698020
IRS990/CYOtherRevenueAmt0168094
IRS990/CYProgramServiceRevenueAmt02249861
IRS990/CYRevenuesLessExpensesAmt0236455
IRS990/CYSalariesCompEmpBnftPaidAmt01751810
IRS990/CYTotalExpensesAmt03449830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03686285
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033195
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0372054
IRS990/DepreciationDepletionGrp/TotalAmt0405249
IRS990/Desc0Housing:Bartlett Terrace Independent Living - Provides maintenance and operation of a 9-unit independent living apartment complex located a few blocks from the Homer Senior Center.KBSH Independent Living - Provides for Kachemak Bay Senior Housing which is a 24-unit independent living apartment complex located across the street from the Homer Senior Center.Pioneer Vista Independent Living - Provides for maintenance and operation of a 8-unit independent living apartment complex located adjacent to the Homer Senior Center.Swatzell Terrace Independent Living - Provides maintenance and operation of a 4-unit independent living apartment complex located a few blocks from the Homer Senior Center.The Terrace Assisted Living - Provides for operation of a 40-unit apartment complex serving residents 55 and older who require assistance with two or more daily activities. Depending on the need, residents are helped with laundry, eating, medication monitoring, cleaning, bathing, walking and toileting.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02416674
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0127363
IRS990/FeesForServicesManagementGrp/TotalAmt0127363
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022021
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09930
IRS990/FeesForServicesOtherGrp/TotalAmt031951
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04361
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01966
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06327
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/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Karen Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Melone
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm3Bryan Zak
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm6Vikki Deadrick
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm8Millie Martin
IRS990/Form990PartVIISectionAGrp/PersonNm9James Hornaday
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082385
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02875
IRS990/GamingGrossIncomeAmt05185
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01229622
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03689160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023329
IRS990/InformationTechnologyGrp/ProgramServicesAmt010519
IRS990/InformationTechnologyGrp/TotalAmt033848
IRS990/InsuranceGrp/ManagementAndGeneralAmt09461
IRS990/InsuranceGrp/ProgramServicesAmt054205
IRS990/InsuranceGrp/TotalAmt063666
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0144737
IRS990/InterestGrp/TotalAmt0144737
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01004
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090987
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09339972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04628299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04598411
IRS990/LandBldgEquipCostOrOtherBssAmt013938383
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02590
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The center's operations include providing congregate and home delivered nutrition services, transportation, recreational activities, referral services and adult day care services to senior citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03020244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02912134
IRS990/NetAssetsOrFundBalancesBOYAmt01937354
IRS990/NetAssetsOrFundBalancesEOYAmt02173809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02310
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt02310
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01937354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02173809
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035302
IRS990/OccupancyGrp/ProgramServicesAmt0235557
IRS990/OccupancyGrp/TotalAmt0270859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018908
IRS990/OfficeExpensesGrp/ProgramServicesAmt031021
IRS990/OfficeExpensesGrp/TotalAmt049929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021152
IRS990/OtherAssetsTotalGrp/EOYAmt022777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100635
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Equipment R&M
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12784
IRS990/OtherExpensesGrp/ProgramServicesAmt0351857
IRS990/OtherExpensesGrp/ProgramServicesAmt113390
IRS990/OtherExpensesGrp/ProgramServicesAmt210651
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0524196
IRS990/OtherExpensesGrp/TotalAmt116174
IRS990/OtherExpensesGrp/TotalAmt210651
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt0521732
IRS990/OtherLiabilitiesGrp/EOYAmt0543206
IRS990/OtherRevenueMiscGrp/Desc0Interdepartment
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13133
IRS990/OtherRevenueTotalAmt0165784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01252883
IRS990/OtherSalariesAndWagesGrp/TotalAmt01439372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101239
IRS990/PayrollTaxesGrp/TotalAmt0116308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010348
IRS990/PensionPlanContributionsGrp/TotalAmt011888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patricia Melone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0Assisted Living Service
IRS990/ProgramServiceRevenueGrp/Desc1Independent living
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc3Senior Nutrition
IRS990/ProgramServiceRevenueGrp/Desc4Adult Day Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1629996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2529784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4127921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1629996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2529784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4127921
IRS990/ProgSrvcAccomActy2Grp/Desc0Nutrition, Transportation and Support - Provides meals, transportation and support (i.e. shopping, arranging homemaking, information, etc.) to qualified individuals in the community and surrounding area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141129
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Day Care - Provides qualified staff to assist with various activities (i.e. nutrition, special events, and recreational activities). This program allows individuals to remain in the community by providing day care so that other members of the family can work and carry out daily activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206989
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0964
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01626582
IRS990/PYOtherRevenueAmt0213095
IRS990/PYProgramServiceRevenueAmt02852731
IRS990/PYRevenuesLessExpensesAmt053514
IRS990/PYSalariesCompEmpBnftPaidAmt01903264
IRS990/PYTotalExpensesAmt03529846
IRS990/PYTotalRevenueAmt03583360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0236455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01980811
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01267326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03515244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012496806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0186483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0194553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0206560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0916838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77480
IRS990ScheduleA/PublicSupportPY170Pct00.73270
IRS990ScheduleA/PublicSupportTotal170Amt03444837
IRS990ScheduleA/SubstantialContributorsTotAmt070407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01267326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.