Civic Intelligence

Rendezvous Senior Day Services Inc.

990 • Fiscal year 2022 • EIN 92-0144570

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.RENDEZVOUSSERVICES.ORG

View Organization Page

2441 First AvenueKetchikan, AK 99901

(907) 247-1961

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 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.

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

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$918,697

Down $18,806 (-2.0%) from 2021

Net Assets

Up

$671,664

Up $16,460 (+2.5%) from 2021

Liabilities

Down

$247,033

Down $35,266 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$696,379

Up $12,490 (+1.8%) from 2021

Expenses

Up

$678,743

Up $119,283 (+21%) from 2021

Net Income

Down

$17,636

Down $106,793 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2022

Assets$918,697
Liabilities$247,033
Net Assets$671,664
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$696,379
Expenses$678,743
Net Income$17,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$696,379
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$758,661$719,772▼ $38,889
Savings and Temporary Cash Investments$44,555$95,052▲ $50,497
Cash and Non-Interest-Bearing Accounts$94,758$66,960▼ $27,798
Investments in Publicly Traded Securities$23,695$24,871▲ $1,176
Intangible Assets$6,637$5,751▼ $886
Accounts Receivable$4,696$3,440▼ $1,256
Total Assets$937,503$918,697▼ $18,806
Other Assets Total$4,501$2,851▼ $1,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,474$223,814▼ $27,660
Other Liabilities$28,001$20,395▼ $7,606
Accounts Payable and Accrued Expenses$2,824$2,824→ $0
Total Liabilities$282,299$247,033▼ $35,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,168$591,628▲ $16,460
Net Assets With Donor Restrictions$80,036$80,036→ $0
Total Net Assets Fund Balance$655,204$671,664▲ $16,460
Total Liabilities and Net Assets / Fund Balance$937,503$918,697▼ $18,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$579,290$868,564$1,447,854
Land$140,000-$140,000
Equipment$482$5,055$5,537
Compensation and Service Providers
Top Officer Pay53rd 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
$386,509
Program Service Revenue
$108,195
Investment Income
$406
Other Revenue
$201,269
All Other Contributions
$150,000
Change in Net Assets
$17,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,570
Salaries, Compensation, and Employee Benefits$309,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,316$9,800-$281,116
Occupancy$233,234--$233,234
Depreciation Depletion$39,775--$39,775
Office Expenses$27,899--$27,899
Payroll Taxes$22,920--$22,920
Fees for Services Accounting$12,800$8,000-$20,800
Insurance$16,744--$16,744
Interest$14,275--$14,275
Other Employee Benefits$5,137--$5,137
Advertising$2,941--$2,941
Other Expenses$1,737--$1,737
Fees for Services Other$975--$975
Conferences and Meetings$328--$328
Total Functional Expenses$660,943$17,800$0$678,743
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$7,600
Payroll Related Payable$5,683
Visa Credit Card Payable$3,918
Sales Tax Payable$3,194
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
2023-05-15
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
24

Preparer

Firm
Milner Howard Palmer & Edwards Cpas Pc
Address
426 MAIN ST, KETCHIKAN, AK 99901
Preparer
Karen Styles
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

“Change in unrealized gains/losses -1,176”

Raw XML Appendix392 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/ProgSrvcAccomActy2Grp/Desc0RENDEZVOUS PROVIDES HOUSING FOR SENIOR CITIZENS IN THE COMMUNITY. THERE IS NO ASSISTANCE TO THE INDIVIDUALS RENTING ROOMS FROM THE RENDEZVOUS. ALL OF THE OCCUPANTS IN THE SENIOR HOUSING PROGRAM SHARE A COMMON LIVING AND DINING AREA WITH SEPARATE SLEEPING ROOMS. SERVES 8 PEOPLE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RENDEZVOUS PROVIDES SUPPORT TO HELP PEOPLE TALK ABOUT THEIR WISHES FOR END OF LIFE CARE THROUGH THEIR PROGRAM CALLED COURAGEOUS CONVERSATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENDEZVOUS OPERATES A THRIFT STORE THAT SELLS DONATED MERCHANDISE. PROCEEDS BENEFIT THE SENIOR DAY CENTER.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0406
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0596
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393322
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0205801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0179288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0820661
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IRS990ScheduleA/PublicSupportCY170Pct00.62000
IRS990ScheduleA/PublicSupportPY170Pct00.62770
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05537
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0579290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0868564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01447854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLEANING DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL RELATED PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VISA CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719772
IRS990ScheduleD/TotalLiabilityAmt020395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3CHANGE IN UNREALIZED GAINS/LOSSES -1,176
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0918697
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IRS990/TotalContributionsAmt0386509
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678743
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0247033
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IRS990/TotalLiabilitiesGrp/EOYAmt0247033
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IRS990/TotalOtherProgSrvcExpenseAmt0252944
IRS990/TotalProgramServiceExpensesAmt0660943
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LICHA KELLEY-KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072471961
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN STYLES
ReturnHeader/ReturnTs02023-05-16T01:28:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LICHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY-KING
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,697
Liabilities
$247,033
Net assets
$671,664
Revenue
$696,379
Expenses
$678,743
Net income
$17,636
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