Civic Intelligence

Rendezvous Senior Day Services Inc.

990 • Fiscal year 2023 • EIN 92-0144570

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2025

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

78th percentile

0.25x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-6.4%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$860,074

Down $58,623 (-6.4%) from 2022

Net Assets

Down

$643,034

Down $28,630 (-4.3%) from 2022

Liabilities

Down

$217,040

Down $29,993 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Down

$511,633

Down $184,746 (-27%) from 2022

Expenses

Down

$537,656

Down $141,087 (-21%) from 2022

Net Income

Down

-$26,023

Down $43,659 (-248%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$860,074
Liabilities$217,040
Net Assets$643,034
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$511,633
Expenses$537,656
Net Income-$26,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2025
Return Version
2022v5.0
Gross Receipts
$511,633
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$719,772$681,067▼ $38,705
Savings and Temporary Cash Investments$95,052$81,015▼ $14,037
Cash and Non-Interest-Bearing Accounts$66,960$68,666▲ $1,706
Investments in Publicly Traded Securities$24,871$23,471▼ $1,400
Intangible Assets$5,751$4,867▼ $884
Accounts Receivable$3,440--
Total Assets$918,697$860,074▼ $58,623
Other Assets Total$2,851$988▼ $1,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,814$195,536▼ $28,278
Other Liabilities$20,395$21,504▲ $1,109
Accounts Payable and Accrued Expenses$2,824--
Total Liabilities$247,033$217,040▼ $29,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,628$562,998▼ $28,630
Net Assets With Donor Restrictions$80,036$80,036→ $0
Total Net Assets Fund Balance$671,664$643,034▼ $28,630
Total Liabilities and Net Assets / Fund Balance$918,697$860,074▼ $58,623

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay54th 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
$215,746
Program Service Revenue
$112,917
Investment Income
$484
Other Revenue
$182,486
All Other Contributions
$2,975
Change in Net Assets
$-26,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,093
Other Expenses$233,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,292$8,056-$277,348
Occupancy$121,013--$121,013
Depreciation Depletion$39,591--$39,591
Payroll Taxes$24,168--$24,168
Fees for Services Accounting$16,000--$16,000
Interest$12,610--$12,610
Insurance$11,502--$11,502
Office Expenses$6,358--$6,358
Advertising$3,590--$3,590
Other Employee Benefits$2,577--$2,577
Fees for Services Other$1,969--$1,969
Other Expenses$1,518--$1,518
Total Functional Expenses$529,600$8,056$0$537,656
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$7,375
Sales Tax Payable$6,668
Visa Credit Card Payable$6,660
Payroll Related Payable$801
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
2025-02-15
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
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

“Decrease in unrealized gains -1,400 prior period adjustment -1,207 total -2,607”

Raw XML Appendix374 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0506239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0182486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0201269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0205801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0179288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0168774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0937618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58680
IRS990ScheduleA/PublicSupportPY170Pct00.62000
IRS990ScheduleA/PublicSupportTotal170Amt01422509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01422509
IRS990ScheduleA/TotalSupportAmt02423997
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLEANING DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VISA CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL RELATED PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140000
IRS990ScheduleD/TotalLiabilityAmt021504
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/ExplanationTxt3DECREASE IN UNREALIZED GAINS -1,400 PRIOR PERIOD ADJUSTMENT -1,207 TOTAL -2,607
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0918697
IRS990/TotalAssetsEOYAmt0860074
IRS990/TotalAssetsGrp/BOYAmt0918697
IRS990/TotalAssetsGrp/EOYAmt0860074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215746
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247033
IRS990/TotalLiabilitiesEOYAmt0217040
IRS990/TotalLiabilitiesGrp/BOYAmt0247033
IRS990/TotalLiabilitiesGrp/EOYAmt0217040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643034
IRS990/TotalOtherProgSrvcExpenseAmt07944
IRS990/TotalProgramServiceExpensesAmt0529600
IRS990/TotalProgramServiceRevenueAmt0112917
IRS990/TotalRevenueGrp/ExclusionAmt0182970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02025-02-15
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/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/ReturnTs02025-02-13T21:36:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,074
Liabilities
$217,040
Net assets
$643,034
Revenue
$511,633
Expenses
$537,656
Net income
-$26,023
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