Civic Intelligence

Seniors in Service

EIN 94-2344734 • 501(c)3 • Sparks, NV

Profile

To provide opportunites to low-income person of ages 55 years and over located in northern nevada and northeastern california through the foster grandparent and senior companion programs.

1380 Greg St 231Sparks, NV 89431

www.seniorsinservicenevada.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$427,563

Up $56,069 (+15%) from 2024

Liabilities

Down

$59,945

Down $37,791 (-39%) from 2024

Net Assets

Up

$367,618

Up $93,860 (+34%) from 2024

Revenue

Up

$1,330,591

Up $46,768 (+3.6%) from 2024

Expenses

Down

$1,244,794

Down $62,859 (-4.8%) from 2024

Net Income

Up

$85,797

Up $109,627 (+460%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $360,345Liabilities 2010: $122,731Net Assets 2010: $237,6142010Assets 2011: $182,647Liabilities 2011: $143,520Net Assets 2011: $39,1272011Assets 2012: $112,559Liabilities 2012: $45,504Net Assets 2012: $67,0552012Assets 2013: $121,707Liabilities 2013: $47,424Net Assets 2013: $74,2832013Assets 2014: $248,671Liabilities 2014: $22,549Net Assets 2014: $226,1222014Assets 2015: $291,037Liabilities 2015: $16,573Net Assets 2015: $274,4642015Assets 2016: $305,178Liabilities 2016: $26,963Net Assets 2016: $278,2152016Assets 2017: $263,055Liabilities 2017: $40,713Net Assets 2017: $222,3422017Assets 2018: $283,180Liabilities 2018: $35,859Net Assets 2018: $247,3212018Assets 2019: $370,645Liabilities 2019: $85,599Net Assets 2019: $285,0462019Assets 2020: $364,419Liabilities 2020: $61,733Net Assets 2020: $302,6862020Assets 2021: $438,825Liabilities 2021: $88,342Net Assets 2021: $350,4832021Assets 2022: $347,431Liabilities 2022: $65,982Net Assets 2022: $281,4492022Assets 2023: $360,575Liabilities 2023: $75,601Net Assets 2023: $284,9742023Assets 2024: $371,494Liabilities 2024: $97,736Net Assets 2024: $273,7582024Assets 2025: $427,563Liabilities 2025: $59,945Net Assets 2025: $367,6182025

Highlighted filing

2025

Assets$427,563
Liabilities$59,945
Net Assets$367,618

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,703,8372010Expenses 2011: $1,547,0032011Expenses 2012: $1,251,5172012Revenue 2013: $1,321,140Expenses 2013: $1,262,149Net Income 2013: $58,9912013Revenue 2014: $1,130,239Expenses 2014: $1,151,042Net Income 2014: -$20,8032014Revenue 2015: $1,202,072Expenses 2015: $1,171,634Net Income 2015: $30,4382015Revenue 2016: $1,192,729Expenses 2016: $1,185,739Net Income 2016: $6,9902016Revenue 2017: $1,131,763Expenses 2017: $1,204,906Net Income 2017: -$73,1432017Revenue 2018: $1,178,000Expenses 2018: $1,149,468Net Income 2018: $28,5322018Revenue 2019: $1,200,666Expenses 2019: $1,165,953Net Income 2019: $34,7132019Revenue 2020: $1,156,638Expenses 2020: $1,144,166Net Income 2020: $12,4722020Revenue 2021: $1,397,025Expenses 2021: $1,380,782Net Income 2021: $16,2432021Revenue 2022: $1,198,883Expenses 2022: $1,234,079Net Income 2022: -$35,1962022Revenue 2023: $1,176,314Expenses 2023: $1,180,822Net Income 2023: -$4,5082023Revenue 2024: $1,283,823Expenses 2024: $1,307,653Net Income 2024: -$23,8302024Revenue 2025: $1,330,591Expenses 2025: $1,244,794Net Income 2025: $85,7972025

Highlighted filing

2025

Revenue$1,330,591
Expenses$1,244,794
Net Income$85,797

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.33$1.24$0.09
2024Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$1.28$1.31$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$1.18$1.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.07$0.28$1.20$1.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$1.40$1.38$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$1.16$1.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.29$1.20$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.25$1.18$1.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.13$1.20$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.19$1.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.20$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.13$1.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$1.32$1.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.07$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.12$0.24$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,330,591
Mission and Program Overview

Mission

To provide opportunities to low-income persons of ages 55 years and over located in northern nevada and northeastern california through the foster grandparent and senior companion programs.

To provide participant opportunities to low-income persons of ages 55 years and over that are located in northern nevada and northeastern california through its various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,931$231,490▲ $87,559
Investments in Publicly Traded Securities$122,046$130,087▲ $8,041
Pledges and Grants Receivable$99,494$61,694▼ $37,800
Land, Buildings, and Equipment, Net$3,463$1,732▼ $1,731
Total Assets$371,494$427,563▲ $56,069
Other Assets Total$2,560$2,560→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,736$59,945▼ $37,791
Total Liabilities$97,736$59,945▼ $37,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,758$367,618▲ $93,860
Total Net Assets Fund Balance$273,758$367,618▲ $93,860
Total Liabilities and Net Assets / Fund Balance$371,494$427,563▲ $56,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,732$36,061$37,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle RectorExecutive DiFT$73,250$4,312$77,562

Board Members and Trustees

NameTitle
Cate BuellPresident
Matthew BrubackPresident El
Christine BuesnelDirector
Michelle McclellandDirector
Don KlasicPast Preside
Patricia SwagerSecretary
Connie ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,809
Program Service Revenue
$0
Investment Income
$3,782
Other Revenue
$0
All Other Contributions
$221,655
Change in Net Assets
$85,797

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$43,338Estimated Cost
Total Noncash Contributions250$43,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,591
Revenue Not Reported on Form 990
$8,063
Total Revenue per Audited Statements
$1,338,654
Total Revenue per Form 990
$1,330,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,838
Salaries, Compensation, and Employee Benefits$400,744
Grants and Similar Amounts Paid$126,212
Total Fundraising Expense$11,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$337,844--$337,844
Other Salaries and Wages$228,350$43,550$3,360$275,260
Travel$196,568--$196,568
Grants to Domestic Individuals$126,212--$126,212
Office Expenses$67,057$20,737$1,819$89,613
Current Officers, Directors, Trustees, and Key Employees$35,958$39,954$3,996$79,908
Occupancy$46,698$14,441$1,267$62,406
Payroll Taxes$22,865$7,071$620$30,556
Other Employee Benefits$12,704$2,157$159$15,020
Insurance$8,890$2,750$241$11,881
Fees for Services Accounting$5,687$1,759$154$7,600
Advertising-$5,127-$5,127
Fees for Services Other$3,792$1,172$104$5,068
Depreciation Depletion$1,295$401$35$1,731
Total Functional Expenses$1,093,920$139,119$11,755$1,244,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,244,794
Total Expenses per Audited Statements$1,244,794
Total Expenses per Form 990$1,244,794
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
Yes
Annual disclosure for covered persons
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
Yes
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

The board reviews and approves the return prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board of directors and staff sign annual conflicts of interest statements. In the event a conflict is disclosed, the officers of the board will review the conflict to determine what appropriate action will need to take place. A director found to have a conflict of interest would be required to refrain from voting or deliberating on the related matter. To date, there have been no reported conflics of interest.

Form 990, Page 6, Part VI, Line 15A

The board of directors use comparable salary information in determining the executive director's salary. The board must evaluate any increase in salary in view of the agency's nonprofit status and limited resources. The most recent salary study available is from 2015 and compares non-profit agency positions across the board in nevada. It was provided by the alliance for nevada nonprofits. Any increase in the executive director's salary is based up on merit.

Form 990, Page 6, Part VI, Line 19

The organization provides the governing documents, conflict of interest policy, and annual financial statements to the public upon request. Requests can be made by mail or telephone.

Filing and Contact Details

Filer

Filer Name
Seniors in Service
EIN
94-2344734
Phone
7753582768
Address
1380 GREG ST 231, SPARKS, NV 89431

Signing Officer

Name
Michelle Rector
Title
Executive Director
Phone
7753582768
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Rector
Formed
1996
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
137

Preparer

Firm
Houldsworth Russo & Company Pc
Address
6001 S DECATUR BLVD STE P, LAS VEGAS, NV 89118-3074
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

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

Sis connect targets isolated elders who, to remain safe from the pandemic, are at home and have limited contact with others. Smart devices are provided to qualifying individuals, age 60 and over, to allow them access to virtual medical appointments, ability to socialize with family and friends, and order goods and services safely from their homes. Assistance may also be available to cover the cost of wireless internet services.

Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059945
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PARTICIPANT OPPORTUNITIES TO LOW-INCOME PERSONS OF AGES 55 YEARS AND OVER THAT ARE LOCATED IN NORTHERN NEVADA AND NORTHEASTERN CALIFORNIA THROUGH ITS VARIOUS PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05127
IRS990/AdvertisingGrp/TotalAmt05127
IRS990/AllOtherContributionsAmt0221655
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE RECTOR
IRS990/BooksInCareOfDetail/PhoneNum07753582768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01380 GREG ST 231
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089431
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143931
IRS990/CashNonInterestBearingGrp/EOYAmt0231490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03996
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039954
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035958
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079908
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01326809
IRS990/CYGrantsAndSimilarPaidAmt0126212
IRS990/CYInvestmentIncomeAmt03782
IRS990/CYOtherExpensesAmt0717838
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085797
IRS990/CYSalariesCompEmpBnftPaidAmt0400744
IRS990/CYTotalExpensesAmt01244794
IRS990/CYTotalFundraisingExpenseAmt011755
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01330591
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt035
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01295
IRS990/DepreciationDepletionGrp/TotalAmt01731
IRS990/Desc0THE FOSTER GRANDPARENTS PROGRAM PROVIDES SUPPORT TO CHILDREN K-12 THROUGH MENTORING AND TUTORING. THESE CHILDREN ARE SELECTED BY THEIR TEACHERS/COUNSELORS AND NEED ASSISTANCE ACADEMICALLY AND/OR SOCIALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0435977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0154
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01759
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05687
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/FeesForServicesOtherGrp/FundraisingAmt0104
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01172
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03792
IRS990/FeesForServicesOtherGrp/TotalAmt05068
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CATE BUELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA SWAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW BRUBACK
IRS990/Form990PartVIISectionAGrp/PersonNm5DON KLASIC
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE BUESNEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE MCCLELLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01105154
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0126212
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0126212
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01330591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0241
IRS990/InsuranceGrp/ManagementAndGeneralAmt02750
IRS990/InsuranceGrp/ProgramServicesAmt08890
IRS990/InsuranceGrp/TotalAmt011881
IRS990/InvestmentIncomeGrp/ExclusionAmt03782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03782
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0130087
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01732
IRS990/LandBldgEquipCostOrOtherBssAmt037793
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PARTICIPANT OPPORTUNITIES TO LOW-INCOME PERSONS OF AGES 55 YEARS AND OVER THAT ARE LOCATED IN NORTHERN NEVADA AND NORTHEASTERN CALIFORNIA THROUGH ITS VARIOUS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0273758
IRS990/NetAssetsOrFundBalancesEOYAmt0367618
IRS990/NetUnrlzdGainsLossesInvstAmt08063
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0273758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0367618
IRS990/NoncashContributionsAmt043338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01267
IRS990/OccupancyGrp/ManagementAndGeneralAmt014441
IRS990/OccupancyGrp/ProgramServicesAmt046698
IRS990/OccupancyGrp/TotalAmt062406
IRS990/OfficeExpensesGrp/FundraisingAmt01819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020737
IRS990/OfficeExpensesGrp/ProgramServicesAmt067057
IRS990/OfficeExpensesGrp/TotalAmt089613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02560
IRS990/OtherAssetsTotalGrp/EOYAmt02560
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015020
IRS990/OtherExpensesGrp/Desc0VOLUNTEER STIPENDS/SUPP
IRS990/OtherExpensesGrp/ProgramServicesAmt0337844
IRS990/OtherExpensesGrp/TotalAmt0337844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275260
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07071
IRS990/PayrollTaxesGrp/ProgramServicesAmt022865
IRS990/PayrollTaxesGrp/TotalAmt030556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE RECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SENIOR COMPANION PROGRAM SUPPORTS INDEPENDENCE THROUGH BASIC SOCIAL SUPPORT. SERVICES PROVIDED TO SENIORS 60 YEARS AND OLDER WHO LIVE INDEPENDENTLY BUT HAVE LIMITED ACCESS TO OUTSIDE RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0424619
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIORS IN SERVICE RESPITE VOUCHER PROGRAM ASSISTS LIVE-IN CAREGIVERS OF SOMEONE OVER THE AGE OF 60 WHO IS UNSAFE TO BE LEFT ALONE. THESE CAREGIVERS CAN BE OF ANY AGE. THEIR LOVED ONE, THE CARE RECEIVER, HAS THE NEED FOR ASSISTAI1CE IN MULTIPLE AREAS OF DAILY LIVING. THE CAREGIVER CAN APPLY FOR A 1,000 VOUCHER THAT ENABLES THEM TO HIRE CARE FOR THAT LOVED ONE - OFFERING THE CAREGIVER A MUCH-NEEDED BREAK. THIS BREAK IS SO IMPORTANT BECAUSE THE STRESS OF CAREGIVING CAN OFTEN LEAD TO SERIOUS HEALTH AND EMOTIONAL CONSEQUENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233324
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0126212
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SIS CONNECT TARGETS ISOLATED ELDERS WHO, TO REMAIN SAFE FROM THE PANDEMIC, ARE AT HOME AND HAVE LIMITED CONTACT WITH OTHERS. SMART DEVICES ARE PROVIDED TO QUALIFYING INDIVIDUALS, AGE 60 AND OVER, TO ALLOW THEM ACCESS TO VIRTUAL MEDICAL APPOINTMENTS, ABILITY TO SOCIALIZE WITH FAMILY AND FRIENDS, AND ORDER GOODS AND SERVICES SAFELY FROM THEIR HOMES. ASSISTANCE MAY ALSO BE AVAILABLE TO COVER THE COST OF WIRELESS INTERNET SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01279969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0169556
IRS990/PYInvestmentIncomeAmt03854
IRS990/PYOtherExpensesAmt0761168
IRS990/PYRevenuesLessExpensesAmt0-23830
IRS990/PYSalariesCompEmpBnftPaidAmt0376929
IRS990/PYTotalExpensesAmt01307653
IRS990/PYTotalRevenueAmt01283823
IRS990/ReconcilationRevenueExpnssAmt085797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01326809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01279969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01173286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01393693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06356638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt06356638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01326809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01279969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01173286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01393693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06356638
IRS990ScheduleA/TotalSupportAmt06385468
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/EquipmentGrp/BookValueAmt01732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037793
IRS990ScheduleD/ExpensesSubtotalAmt01244794
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08063
IRS990ScheduleD/RevenueNotReportedAmt08063
IRS990ScheduleD/RevenueSubtotalAmt01330591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01732
IRS990ScheduleD/TotalExpensesPerForm990Amt01244794
IRS990ScheduleD/TotalRevenuePerForm990Amt01330591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01338654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01244794
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0126212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESPITE VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0170
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0250
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043338
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIS CONNECT TARGETS ISOLATED ELDERS WHO, TO REMAIN SAFE FROM THE PANDEMIC, ARE AT HOME AND HAVE LIMITED CONTACT WITH OTHERS. SMART DEVICES ARE PROVIDED TO QUALIFYING INDIVIDUALS, AGE 60 AND OVER, TO ALLOW THEM ACCESS TO VIRTUAL MEDICAL APPOINTMENTS, ABILITY TO SOCIALIZE WITH FAMILY AND FRIENDS, AND ORDER GOODS AND SERVICES SAFELY FROM THEIR HOMES. ASSISTANCE MAY ALSO BE AVAILABLE TO COVER THE COST OF WIRELESS INTERNET SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND STAFF SIGN ANNUAL CONFLICTS OF INTEREST STATEMENTS. IN THE EVENT A CONFLICT IS DISCLOSED, THE OFFICERS OF THE BOARD WILL REVIEW THE CONFLICT TO DETERMINE WHAT APPROPRIATE ACTION WILL NEED TO TAKE PLACE. A DIRECTOR FOUND TO HAVE A CONFLICT OF INTEREST WOULD BE REQUIRED TO REFRAIN FROM VOTING OR DELIBERATING ON THE RELATED MATTER. TO DATE, THERE HAVE BEEN NO REPORTED CONFLICS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USE COMPARABLE SALARY INFORMATION IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD MUST EVALUATE ANY INCREASE IN SALARY IN VIEW OF THE AGENCY'S NONPROFIT STATUS AND LIMITED RESOURCES. THE MOST RECENT SALARY STUDY AVAILABLE IS FROM 2015 AND COMPARES NON-PROFIT AGENCY POSITIONS ACROSS THE BOARD IN NEVADA. IT WAS PROVIDED BY THE ALLIANCE FOR NEVADA NONPROFITS. ANY INCREASE IN THE EXECUTIVE DIRECTOR'S SALARY IS BASED UP ON MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE BY MAIL OR TELEPHONE.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371494
IRS990/TotalAssetsEOYAmt0427563
IRS990/TotalAssetsGrp/BOYAmt0371494
IRS990/TotalAssetsGrp/EOYAmt0427563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01326809
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01093920
IRS990/TotalFunctionalExpensesGrp/TotalAmt01244794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097736
IRS990/TotalLiabilitiesEOYAmt059945
IRS990/TotalLiabilitiesGrp/BOYAmt097736
IRS990/TotalLiabilitiesGrp/EOYAmt059945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367618
IRS990/TotalOtherCompensationAmt04312
IRS990/TotalProgramServiceExpensesAmt01093920
IRS990/TotalReportableCompFromOrgAmt073250
IRS990/TotalRevenueGrp/ExclusionAmt03782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01330591
IRS990/TotalVolunteersCnt0137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427563
IRS990/TravelGrp/ProgramServicesAmt0196568
IRS990/TravelGrp/TotalAmt0196568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01380 GREG STREET 230
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089431
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SENIORSINSERVICENEVADA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE RECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07753582768
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIORS IN SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0942344734
ReturnHeader/Filer/PhoneNum07753582768
ReturnHeader/Filer/USAddress/AddressLine1Txt01380 GREG ST 231
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06001 S DECATUR BLVD STE P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891183074
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA P SAYLES
ReturnHeader/ReturnTs02025-12-17T11:04:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits