Civic Intelligence

Rendezvous Senior Day Services Inc.

EIN 92-0144570 • 501(c)3 • Ketchikan, AK

Pub. 78 Eligible

View Organization Page

Profile

The mission of rendezvous is to provide adult day care services.

2441 First AvenueKetchikan, AK 99901

www.rendezvousservices.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.35x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$782,270

Down $77,804 (-9.0%) from 2023

Liabilities

Down

$191,743

Down $25,297 (-12%) from 2023

Net Assets

Down

$590,527

Down $52,507 (-8.2%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$527,028

Up $15,395 (+3.0%) from 2023

Expenses

Up

$580,820

Up $43,164 (+8.0%) from 2023

Net Income

Down

-$53,792

Down $27,769 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,119,029Liabilities 2011: $196,595Net Assets 2011: $922,4342011Assets 2012: $1,218,826Liabilities 2012: $183,649Net Assets 2012: $1,035,1772012Assets 2013: $1,100,987Liabilities 2013: $173,419Net Assets 2013: $927,5682013Assets 2014: $1,037,106Liabilities 2014: $370,648Net Assets 2014: $666,4582014Assets 2015: $1,051,910Liabilities 2015: $430,078Net Assets 2015: $621,8322015Assets 2016: $1,003,101Liabilities 2016: $424,940Net Assets 2016: $578,1612016Assets 2017: $947,622Liabilities 2017: $397,996Net Assets 2017: $549,6262017Assets 2018: $934,804Liabilities 2018: $377,545Net Assets 2018: $557,2592018Assets 2019: $912,304Liabilities 2019: $366,292Net Assets 2019: $546,0122019Assets 2020: $889,326Liabilities 2020: $359,616Net Assets 2020: $529,7102020Assets 2021: $937,503Liabilities 2021: $282,299Net Assets 2021: $655,2042021Assets 2022: $918,697Liabilities 2022: $247,033Net Assets 2022: $671,6642022Assets 2023: $860,074Liabilities 2023: $217,040Net Assets 2023: $643,0342023Assets 2024: $782,270Liabilities 2024: $191,743Net Assets 2024: $590,5272024

Highlighted filing

2024

Assets$782,270
Liabilities$191,743
Net Assets$590,527
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $268,372Expenses 2011: $238,721Net Income 2011: $29,6512011Revenue 2012: $405,555Expenses 2012: $296,854Net Income 2012: $108,7012012Revenue 2013: $261,208Expenses 2013: $368,817Net Income 2013: -$107,6092013Revenue 2014: $216,310Expenses 2014: $477,420Net Income 2014: -$261,1102014Revenue 2015: $229,470Expenses 2015: $274,096Net Income 2015: -$44,6262015Revenue 2016: $228,389Expenses 2016: $272,060Net Income 2016: -$43,6712016Revenue 2017: $236,879Expenses 2017: $265,414Net Income 2017: -$28,5352017Revenue 2018: $261,318Expenses 2018: $253,685Net Income 2018: $7,6332018Revenue 2019: $522,127Expenses 2019: $534,603Net Income 2019: -$12,4762019Revenue 2020: $511,854Expenses 2020: $528,559Net Income 2020: -$16,7052020Revenue 2021: $683,889Expenses 2021: $559,460Net Income 2021: $124,4292021Revenue 2022: $696,379Expenses 2022: $678,743Net Income 2022: $17,6362022Revenue 2023: $511,633Expenses 2023: $537,656Net Income 2023: -$26,0232023Revenue 2024: $527,028Expenses 2024: $580,820Net Income 2024: -$53,7922024

Highlighted filing

2024

Revenue$527,028
Expenses$580,820
Net Income-$53,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,270
Liabilities
$191,743
Net assets
$590,527
Revenue
$527,028
Expenses
$580,820
Net income
-$53,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$0.53$0.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$0.51$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$0.70$0.68$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.28$0.66$0.68$0.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$0.51$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.37$0.55$0.52$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.38$0.56$0.26$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.40$0.55$0.24$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.42$0.58$0.23$0.27$0.04
2015Summary only. Only limited summary data is available for this year.$1.05$0.43$0.62$0.23$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.37$0.67$0.22$0.48$0.26
2013Summary only. Only limited summary data is available for this year.$1.10$0.17$0.93$0.26$0.37$0.11
2012Summary only. Only limited summary data is available for this year.$1.22$0.18$1.04$0.41$0.30$0.11
2011Summary only. Only limited summary data is available for this year.$1.12$0.20$0.92$0.27$0.24$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$527,028
Mission and Program Overview

Mission

Providing adult day care services

The mission of rendezvous is to provide adult day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,067$642,515▼ $38,552
Cash and Non-Interest-Bearing Accounts$68,666$71,684▲ $3,018
Savings and Temporary Cash Investments$81,015$39,334▼ $41,681
Investments in Publicly Traded Securities$23,471$24,756▲ $1,285
Intangible Assets$4,867$3,981▼ $886
Total Assets$860,074$782,270▼ $77,804
Other Assets Total$988--
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,536$166,060▼ $29,476
Other Liabilities$21,504$25,683▲ $4,179
Total Liabilities$217,040$191,743▼ $25,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,998$552,436▼ $10,562
Net Assets With Donor Restrictions$80,036$38,091▼ $41,945
Total Net Assets Fund Balance$643,034$590,527▼ $52,507
Total Liabilities and Net Assets / Fund Balance$860,074$782,270▼ $77,804

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Nancy TietjePresident
Melissa GosnellMedical Repr
Joanna PearsonMember
Evelyn WilsonMember Repre
Rebecca BrownOutreach Lib
Shona HosleyTreasurer
Bill TroupeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$219,795
Program Service Revenue
$121,281
Investment Income
$282
Other Revenue
$185,670
All Other Contributions
$8,595
Change in Net Assets
$-53,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,653
Other Expenses$240,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,029$21,292-$304,321
Occupancy$110,045--$110,045
Depreciation Depletion$39,436--$39,436
Payroll Taxes$28,725--$28,725
Other Expenses$27,512--$27,512
Fees for Services Accounting$19,200--$19,200
Insurance$12,552--$12,552
Interest$12,552--$12,552
Office Expenses$9,001--$9,001
Fees for Services Other$8,058--$8,058
Other Employee Benefits$7,607--$7,607
Advertising$1,811--$1,811
Total Functional Expenses$559,528$21,292$0$580,820
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cleaning Deposit$8,425
Sales Tax Payable$7,868
Visa Credit Card Payable$7,199
Payroll Related Payable$2,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rendezvous Senior Day Services
EIN
92-0144570
Phone
9072471961
Address
2441 FIRST AVENUE, KETCHIKAN, AK 99901

Signing Officer

Name
Licha Kelley-king
Title
Executive Director
Phone
9072471961
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Licha Kelley-king
Formed
1982
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
25

Preparer

Firm
Milner Howard Palmer & Edwards Cpas Pc
Address
426 MAIN ST, KETCHIKAN, AK 99901
Preparer
Diane J Palmer CPA
Phone
9072251040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rendezvous operates a thrift store that sells donated merchandise. Proceeds benefit the senior day center.”

Form 990, Part XI, Line 9

“Increase in fmv of investments 1,285”

Raw XML Appendix369 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/ProgSrvcAccomActyOtherGrp/Desc0RENDEZVOUS OPERATES A THRIFT STORE THAT SELLS DONATED MERCHANDISE. PROCEEDS BENEFIT THE SENIOR DAY CENTER.
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE 768,844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01404947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0526814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0182486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0201269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0205801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0179288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0954514
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLEANING DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VISA CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL RELATED PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt025683
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENDEZVOUS OPERATES A THRIFT STORE THAT SELLS DONATED MERCHANDISE. PROCEEDS BENEFIT THE SENIOR DAY CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN FMV OF INVESTMENTS 1,285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580820
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590527
IRS990/TotalOtherProgSrvcExpenseAmt07947
IRS990/TotalProgramServiceExpensesAmt0559528
IRS990/TotalProgramServiceRevenueAmt0121281
IRS990/TotalRevenueGrp/ExclusionAmt0185952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860074
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LICHA KELLEY-KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072471961
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENDEZVOUS SENIOR DAY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0REND
ReturnHeader/Filer/EIN0920144570
ReturnHeader/Filer/PhoneNum09072471961
ReturnHeader/Filer/USAddress/AddressLine1Txt02441 FIRST AVENUE
ReturnHeader/Filer/USAddress/CityNm0KETCHIKAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD PALMER & EDWARDS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE J PALMER CPA
ReturnHeader/ReturnTs02025-02-13T21:34:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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