Civic Intelligence

St Helens Senior Center

EIN 93-0722366 • 501(c)3 • Saint Helens, OR

Profile

SERVICES TO SENIORS.

PO Box 692Saint Helens, OR 97051

sthseniorcenter.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$300,916

Up $37,179 (+14%) from 2024

Liabilities

Flat

$35,095

Flat from 2024

Net Assets

Up

$265,821

Up $37,179 (+16%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Down

$668,872

Down $98,802 (-13%) from 2024

Expenses

Down

$631,693

Down $278,639 (-31%) from 2024

Net Income

Up

$37,179

Up $179,837 (+126%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $396,081Liabilities 2011: $4,615Net Assets 2011: $391,4662011Assets 2012: $431,569Liabilities 2012: $6,584Net Assets 2012: $424,9852012Assets 2013: $510,159Liabilities 2013: $102,788Net Assets 2013: $407,3712013Assets 2014: $396,085Liabilities 2014: $57,789Net Assets 2014: $338,2962014Assets 2015: $318,175Liabilities 2015: $70,740Net Assets 2015: $247,4352015Assets 2016: $254,558Liabilities 2016: $68,687Net Assets 2016: $185,8712016Assets 2017: $212,212Liabilities 2017: $70,737Net Assets 2017: $141,4752017Assets 2018: $229,738Liabilities 2018: $38,662Net Assets 2018: $191,0762018Assets 2019: $346,788Liabilities 2019: $38,844Net Assets 2019: $307,9442019Assets 2020: $459,476Liabilities 2020: $96,513Net Assets 2020: $362,9632020Assets 2021: $566,850Liabilities 2021: $35,313Net Assets 2021: $531,5372021Assets 2022: $643,907Liabilities 2022: $35,094Net Assets 2022: $608,8132022Assets 2023: $406,393Liabilities 2023: $35,093Net Assets 2023: $371,3002023Assets 2024: $263,737Liabilities 2024: $35,095Net Assets 2024: $228,6422024Assets 2025: $300,916Liabilities 2025: $35,095Net Assets 2025: $265,8212025

Highlighted filing

2025

Assets$300,916
Liabilities$35,095
Net Assets$265,821
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $431,057Expenses 2011: $378,290Net Income 2011: $52,7672011Expenses 2012: $362,5672012Expenses 2013: $437,5932013Revenue 2014: $471,693Expenses 2014: $540,768Net Income 2014: -$69,0752014Revenue 2015: $446,261Expenses 2015: $537,122Net Income 2015: -$90,8612015Revenue 2016: $460,608Expenses 2016: $522,172Net Income 2016: -$61,5642016Revenue 2017: $492,271Expenses 2017: $536,667Net Income 2017: -$44,3962017Revenue 2018: $571,411Expenses 2018: $521,810Net Income 2018: $49,6012018Revenue 2019: $708,241Expenses 2019: $591,373Net Income 2019: $116,8682019Revenue 2020: $639,870Expenses 2020: $584,851Net Income 2020: $55,0192020Revenue 2021: $659,010Expenses 2021: $490,436Net Income 2021: $168,5742021Revenue 2022: $681,875Expenses 2022: $674,237Net Income 2022: $7,6382022Revenue 2023: $810,845Expenses 2023: $1,048,358Net Income 2023: -$237,5132023Revenue 2024: $767,674Expenses 2024: $910,332Net Income 2024: -$142,6582024Revenue 2025: $668,872Expenses 2025: $631,693Net Income 2025: $37,1792025

Highlighted filing

2025

Revenue$668,872
Expenses$631,693
Net Income$37,179
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,916
Liabilities
$35,095
Net assets
$265,821
Revenue
$668,872
Expenses
$631,693
Net income
$37,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$0.67$0.63$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.23$0.77$0.91$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.81$1.05$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.61$0.68$0.67$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.66$0.49$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$0.64$0.58$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.71$0.59$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.57$0.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$0.49$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.19$0.46$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.45$0.54$0.09
2014Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$0.47$0.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.36
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$0.43$0.38$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.0
Gross Receipts
$668,872
Mission and Program Overview

Mission

SERVICES TO SENIORS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,642$265,821▲ $37,179
Land, Buildings, and Equipment, Net$145,326$145,327▲ $1
Cash and Non-Interest-Bearing Accounts$36,098$96,235▲ $60,137
Savings and Temporary Cash Investments$70,468$47,509▼ $22,959
Total Assets$263,737$300,916▲ $37,179
Other Assets Total$11,845$11,845→ $0
Liabilities
Deferred Revenue$32,078$32,078→ $0
Accounts Payable and Accrued Expenses$3,017$3,017→ $0
Total Liabilities$35,095$35,095→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,642$265,821▲ $37,179
Total Liabilities and Net Assets / Fund Balance$263,737$300,916▲ $37,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,327$150,944-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Christina WallacePresident
Cassidy JohnsonDirector
Diane MonroDirector
Scott ChristyDirector
Cindy CampbellTreasurer
Joanne FogleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,547
Program Service Revenue
$581,112
Investment Income
$213
Other Revenue
$0
All Other Contributions
$82,249
Change in Net Assets
$37,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,245
Other Expenses$290,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,064$22,446-$288,510
Occupancy$84,780--$84,780
Payroll Taxes$27,119$2,294-$29,413
Other Employee Benefits$23,322--$23,322
Insurance$19,432--$19,432
Office Expenses$9,948--$9,948
Fees for Services Other$763--$763
Advertising$438--$438
Fees for Services Legal$425--$425
Travel$198--$198
Other Expenses$148--$148
Fees for Services Accounting$60--$60
Total Functional Expenses$606,953$24,740$0$631,693
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
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
No
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

“Draft circulated at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the senior center office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
St Helens Senior Center
EIN
93-0722366
Phone
5033973377
Address
PO BOX 692, SAINT HELENS, OR 97051

Signing Officer

Name
Cindy Campbell
Title
Treasurer
Phone
5033973377
Signed
2025-11-20

Organization Details

Principal Officer
Christina Wallace
Voting Board Members
6
Independent Board Members
6
Employees
20

Preparer

Firm
Dr Garrison CPA Pc
Address
2114 COLUMBIA BLVD, SAINT HELENS, OR 97051-1739
Preparer
Daniel R Garrison CPA
Phone
5033660994
Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT CIRCULATED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SENIOR CENTER OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033973377
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST HELENS SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STHE
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ReturnHeader/Filer/PhoneNum05033973377
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931305317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR GARRISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02114 COLUMBIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970511739
ReturnHeader/PreparerPersonGrp/PhoneNum05033660994
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02025-11-21T11:11:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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