Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2017 • EIN 93-0855877
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,540,808
Up $151,136 (+11%) from 2016
Net Assets
Up$1,540,636
Up $151,882 (+11%) from 2016
Liabilities
Down$172
Down $746 (-81%) from 2016
Revenue
Up$261,740
Up $15,760 (+6.4%) from 2016
Expenses
Up$266,143
Up $16,303 (+6.5%) from 2016
Net Income
Down-$4,403
Down $543 (-14%) from 2016
To provide needed services, functions and activities to seniors in this community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $883,103 | $1,060,009 | ▲ $176,906 |
| Land, Buildings, and Equipment, Net | $487,314 | $466,048 | ▼ $21,266 |
| Cash and Non-Interest-Bearing Accounts | $8,032 | $9,686 | ▲ $1,654 |
| Savings and Temporary Cash Investments | $11,223 | $5,065 | ▼ $6,158 |
| Accounts Receivable | $0 | - | - |
| Total Assets | $1,389,672 | $1,540,808 | ▲ $151,136 |
| Liabilities | |||
| Grants Payable | $272 | - | - |
| Accounts Payable and Accrued Expenses | $646 | $172 | ▼ $474 |
| Total Liabilities | $918 | $172 | ▼ $746 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,388,754 | $1,540,636 | ▲ $151,882 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,388,754 | $1,540,636 | ▲ $151,882 |
| Total Liabilities and Net Assets / Fund Balance | $1,389,672 | $1,540,808 | ▲ $151,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $363,487 | $435,301 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $100,509 | - | $0 |
| Equipment | $0 | $39,152 | $0 |
| Leasehold Improvements | $2,052 | $2,051 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $883,103 | $0 | ▲ $176,906 | $0 | $1,060,009 |
| 2016 | $863,103 | $20,000 | → $0 | $0 | $883,103 |
| 2015 | $907,268 | $0 | ▼ $44,165 | $0 | $863,103 |
| 2014 | $1,099,338 | $0 | ▼ $192,070 | $0 | $907,268 |
| 2013 | $992,779 | $0 | ▲ $106,559 | $0 | $1,099,338 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Owens | Vice President | PT | $2,638 | $2,638 |
| Name | Title |
|---|---|
| Thayne Groff | President |
| Kathy Justman | Director |
| Mike Irish | Director |
| Moira Fossum | Director |
| Nona Olsen | Director |
| Reweti Wiki | Director |
| Verdell Wright | Director |
| Rita Howard | Secretary |
| Judy May-Lopez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $159,132 |
| Salaries, Compensation, and Employee Benefits | $107,011 |
| Total Fundraising Expense | $12,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $98,618 | $0 | $0 | $98,618 |
| Other Salaries and Wages | $66,822 | $19,092 | $9,546 | $95,460 |
| Occupancy | $30,790 | $1,984 | - | $32,774 |
| Payroll Taxes | $7,261 | $2,075 | $1,037 | $10,373 |
| Fees for Services Accounting | $6,432 | $1,608 | $0 | $8,040 |
| Office Expenses | $4,965 | $1,374 | $1,085 | $7,424 |
| Insurance | $4,772 | $1,364 | $682 | $6,818 |
| Advertising | $1,053 | - | $264 | $1,317 |
| Other Employee Benefits | $825 | $235 | $118 | $1,178 |
| Travel | $606 | $173 | $87 | $866 |
| Conferences and Meetings | $77 | $22 | $11 | $110 |
| Total Functional Expenses | $225,032 | $28,281 | $12,830 | $266,143 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership is by personal choice and paying a small membership fee”
“Voting members can elect by secret ballot up to 9 members of the Board of Directors. This is usually done at the annual meeting. Voting members can also remove directors. Directors appoint officers and can appoint up to 6 additional directors.”
“Decisions made by the Board of Directors are subject to approval by the membership if they involve any alterations which remove or reduce the rights or powers of voting members.”
“The preparer discusses the completed return with the President and Chair of the Finance Committee. It is then presented and explained by the Treasurer to the entire Board of Directors.”
“All new Board members sign a Conflict of Interest Policy Agreement when they take office. Before any vote the President asks if there might be any conflict of interest. If a potential conflict exists, the conflicted board member excuses himself or herself from the vote.”
“Duties performed by non-exempt paid staff are completely distinct from the duties of that person's board service. Compensation of paid duties by an employee who is also a board member is at the minimum wage rate. The process was last used in June of 2017 to determine wages for the Vice President of the Board also employed as part-time janitor.”
“All pertinent information is available at any time by request to the Board of Directors. The completed Form 990 is also available on the Oregon Department of Justice website under the Charitable Activities Section.”
“Depreciation is posted directly to retained earnings not through the Profit and Loss statement.”
“Board designated endowment funds are reserved for capital projects, large equipment purchase or replacement, and core services as needed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide needed services, functions and activities to seniors in this community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 264 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1053 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1317 |
| IRS990/AllOtherContributionsAmt | 0 | 25841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Chetco Activity Center Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414696822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1444 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brookings |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97415 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 110 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9243 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31741 |
| IRS990/CYOtherExpensesAmt | 0 | 159132 |
| IRS990/CYOtherRevenueAmt | 0 | 24225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107011 |
| IRS990/CYTotalExpensesAmt | 0 | 266143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Specialized health and human services: Provided blood pressure clinic (800), computer classes (700); 524 hours of exercise, tai chi and yoga classes, Pickleball and Walk with Ease (3834), medicare counseling, support groups and other miscellaneous services as requested by seniors. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6432 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8040 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Moira Fossum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Irish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thayne Groff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judy May-Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nona Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Verdell Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathy Justman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carol Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Reweti Wiki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rita Howard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 9243 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 87901 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 272 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 261740 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 682 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6818 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31741 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 883103 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1060009 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 476504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 487314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 466048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 942552 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8654 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide needed services, functions and activities to seniors in this community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1388754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1540636 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24225 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24225 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 176906 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32774 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7424 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21266 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 118 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1178 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank fees, licenses and permits |
| IRS990/OtherExpensesGrp/Desc | 1 | Member Appreciation |
| IRS990/OtherExpensesGrp/Desc | 2 | Recreation and Respite Care |
| IRS990/OtherExpensesGrp/Desc | 3 | Nutrition Services Food and Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98618 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9546 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95460 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1037 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10373 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Thayne Groff |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 645 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Nutrition Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Community Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4536 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Comprehensive senior services: Prepared and served congregate meals (11,336) and hot home bound meals (16,071) 5 days a week, including frozen meals for the home bound on weekends. Our Meals On Wheels program also provides a friendly face and a check on the client to insure that everything is OK. Total of 27,407 meals served. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 174221 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 68614 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 157500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Comprehensive senior community services: Provided a gathering place for seniors to congregate during the day, with entertainment such as card and board games (3100), knitting, quilting and conversation (442), respite day care (1048 hours for 11 individuals), AARP Driver Safety classes (150), caregiver meetings, medical and nutritional awareness talks, and support groups involving seniors (3,400 hours serving over 600 individuals). For seniors who live alone this is often their only social contact. Provided space and equipment for AARP Taxaide program where 21 volunteers donated over 3961 hours preparing 853 federal tax returns and assisting 971 taxpayers. Provided a meeting place for community groups and county and state political representatives with over 4000 community members attending these meetings. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38068 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 19287 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 134475 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1670 |
| IRS990/PYOtherExpensesAmt | 0 | 147061 |
| IRS990/PYOtherRevenueAmt | 0 | 28601 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102779 |
| IRS990/PYTotalExpensesAmt | 0 | 249840 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 245980 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24225 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 205773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 865603 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 151717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85087 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87206 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 865603 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 205773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 865603 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1017320 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 363487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 435301 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 798788 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 883103 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1060009 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 176906 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 863103 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 883103 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 907268 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 863103 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -44165 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1099338 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 907268 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.