Civic Intelligence

Middletown Senior Center Inc

EIN 94-2832316 • 501(c)3 • Middletown, CA

Profile

This multi-functional senior center serves meals to seniors and handicapped, transports the elderly and frail to doctors, holds blood preasure clinics, and recreation.

PO Box 1037Middletown, CA 95461
Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k 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

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$215,958

Down $105,150 (-33%) from 2023

Liabilities

Down

$14,830

Down $25,941 (-64%) from 2023

Net Assets

Down

$201,128

Down $79,209 (-28%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$491,474

Down $222,991 (-31%) from 2023

Expenses

Down

$562,187

Down $142,952 (-20%) from 2023

Net Income

Down

-$70,713

Down $80,039 (-858%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $200,761Liabilities 2012: $13,134Net Assets 2012: $187,6272012Assets 2013: $180,161Liabilities 2013: $12,127Net Assets 2013: $168,0342013Assets 2014: $195,071Liabilities 2014: $17,276Net Assets 2014: $177,7952014Assets 2015: $232,824Liabilities 2015: $13,187Net Assets 2015: $219,6372015Assets 2016: $249,566Liabilities 2016: $15,325Net Assets 2016: $234,2412016Assets 2017: $258,120Liabilities 2017: $18,528Net Assets 2017: $239,5922017Assets 2018: $252,559Liabilities 2018: $16,940Net Assets 2018: $235,6192018Assets 2019: $245,426Liabilities 2019: $8,927Net Assets 2019: $236,4992019Assets 2020: $344,557Liabilities 2020: $45,988Net Assets 2020: $298,5692020Assets 2021: $346,413Liabilities 2021: $32,328Net Assets 2021: $314,0852021Assets 2022: $304,318Liabilities 2022: $33,307Net Assets 2022: $271,0112022Assets 2023: $321,108Liabilities 2023: $40,771Net Assets 2023: $280,3372023Assets 2025: $215,958Liabilities 2025: $14,830Net Assets 2025: $201,1282025

Highlighted filing

2025

Assets$215,958
Liabilities$14,830
Net Assets$201,128
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $250,478Expenses 2012: $221,969Net Income 2012: $28,5092012Revenue 2013: $316,127Expenses 2013: $335,720Net Income 2013: -$19,5932013Revenue 2014: $348,450Expenses 2014: $338,689Net Income 2014: $9,7612014Revenue 2015: $401,557Expenses 2015: $359,715Net Income 2015: $41,8422015Revenue 2016: $387,529Expenses 2016: $372,925Net Income 2016: $14,6042016Revenue 2017: $422,071Expenses 2017: $416,720Net Income 2017: $5,3512017Revenue 2018: $420,743Expenses 2018: $424,716Net Income 2018: -$3,9732018Revenue 2019: $422,088Expenses 2019: $421,208Net Income 2019: $8802019Revenue 2020: $505,806Expenses 2020: $443,736Net Income 2020: $62,0702020Revenue 2021: $493,255Expenses 2021: $450,137Net Income 2021: $43,1182021Revenue 2022: $464,609Expenses 2022: $507,683Net Income 2022: -$43,0742022Revenue 2023: $714,465Expenses 2023: $705,139Net Income 2023: $9,3262023Revenue 2025: $491,474Expenses 2025: $562,187Net Income 2025: -$70,7132025

Highlighted filing

2025

Revenue$491,474
Expenses$562,187
Net Income-$70,713
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
$215,958
Liabilities
$14,830
Net assets
$201,128
Revenue
$491,474
Expenses
$562,187
Net income
-$70,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.15$2.01$4.91$5.62$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.41$2.80$7.14$7.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.33$2.71$4.65$5.08$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.32$3.14$4.93$4.50$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.46$2.99$5.06$4.44$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.36$4.22$4.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.17$2.36$4.21$4.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.19$2.40$4.22$4.17$0.05
2016Summary only. Only limited summary data is available for this year.$2.50$0.15$2.34$3.88$3.73$0.15
2015Summary only. Only limited summary data is available for this year.$2.33$0.13$2.20$4.02$3.60$0.42
2014Summary only. Only limited summary data is available for this year.$1.95$0.17$1.78$3.48$3.39$0.10
2013Summary only. Only limited summary data is available for this year.$1.80$0.12$1.68$3.16$3.36$0.20
2012Summary only. Only limited summary data is available for this year.$2.01$0.13$1.88$2.50$2.22$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 20, 2025
Return Version
2024v5.0
Gross Receipts
$491,474
Mission and Program Overview

Mission

This multi-functional senior center serves meals to seniors and handicapped, transports the elderly and frail to doctors, holds blood preasure clinics, and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,907$90,109▼ $85,798
Savings and Temporary Cash Investments$88,491$56,893▼ $31,598
Pledges and Grants Receivable$40,358$41,744▲ $1,386
Inventories for Sale or Use$8,684$21,656▲ $12,972
Prepaid Expenses and Deferred Charges$4,979$5,556▲ $577
Total Assets$318,419$215,958▼ $102,461
Liabilities
Accounts Payable and Accrued Expenses$46,578$14,830▼ $31,748
Total Liabilities$46,578$14,830▼ $31,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,841$201,128▼ $70,713
Total Net Assets Fund Balance$271,841$201,128▼ $70,713
Total Liabilities and Net Assets / Fund Balance$318,419$215,958▼ $102,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$54,985$54,985
Buildings-$16,031$16,031
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nance SimonChair
Barbara CastaldoVice Chair
Dennis GilsonDirector
Laura BlakesleeDirector
Leighton AltDirector
Linda TurnerDirector
Pat MeyerDirector
Fred CastaldoSecretary
Jon MeyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,131
Program Service Revenue
$6,343
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-70,713

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 Table7,493$149,863Hours
Total Noncash Contributions7,493$149,863-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,786
Other Expenses$167,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,449$22,065-$370,514
Occupancy$149,763--$149,763
Payroll Taxes$21,845$2,427-$24,272
Travel$10,145--$10,145
Conferences and Meetings$3,112--$3,112
Fees for Services Accounting-$1,900-$1,900
Insurance$1,530--$1,530
Office Expenses$951--$951
Total Functional Expenses$535,795$26,392$0$562,187
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
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
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

“Submitted to the governing board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Middletown Senior Center Inc
EIN
94-2832316
Phone
7079873113
Address
PO BOX 1037, MIDDLETOWN, CA 95461
Doing Business As
Middletown Senior Center Inc

Signing Officer

Name
Nance Simon
Title
Chair
Phone
7079873113
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nance Simon
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Joan Sturges CPA Cfe Cva Pi
Address
3385 WHITE OAK WAY, KELSEYVILLE, CA 95451-9134
Preparer
Joan Sturges
Phone
7072791188
Raw XML Appendix337 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014830
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS MULTI-FUNCTIONAL SENIOR CENTER SERVES MEALS TO SENIORS AND HANDICAPPED, TRANSPORTS THE ELDERLY AND FRAIL TO DOCTORS, HOLDS BLOOD PREASURE CLINICS, AND RECREATION.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOAN STURGES CPA
IRS990/BooksInCareOfDetail/PhoneNum07072791188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03385 WHITE OAK WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0KELSEYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095451
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175907
IRS990/CashNonInterestBearingGrp/EOYAmt090109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03112
IRS990/ConferencesMeetingsGrp/TotalAmt03112
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485131
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167401
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06343
IRS990/CYRevenuesLessExpensesAmt0-70713
IRS990/CYSalariesCompEmpBnftPaidAmt0394786
IRS990/CYTotalExpensesAmt0562187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THIS MULTI-FUNCTIONAL SENIOR CENTER SERVED MEALS TO SENIORS AND HANDICAPPED, TRANSPORTED ELDERLY AND FRAIL TO DOCTORS, HELD BLOOD PREASSURE CLINICS, AND PROVIDED RECREATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MIDDLETOWN SENIOR CENTER INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0535795
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIGHTON ALT
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BLAKESLEE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA CASTALDO
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED CASTALDO
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS GILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6JON MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCE SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0485131
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0491474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01530
IRS990/InsuranceGrp/TotalAmt01530
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021656
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071016
IRS990/LandBldgEquipCostOrOtherBssAmt071016
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS MULTI-FUNCTIONAL SENIOR CENTER SERVES MEALS TO SENIORS AND HANDICAPPED, TRANSPORTS THE ELDERLY AND FRAIL TO DOCTORS, HOLDS BLOOD PREASURE CLINICS, AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0271841
IRS990/NetAssetsOrFundBalancesEOYAmt0201128
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0201128
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0149863
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0149763
IRS990/OccupancyGrp/TotalAmt0149763
IRS990/OfficeExpensesGrp/ProgramServicesAmt0951
IRS990/OfficeExpensesGrp/TotalAmt0951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370514
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02427
IRS990/PayrollTaxesGrp/ProgramServicesAmt021845
IRS990/PayrollTaxesGrp/TotalAmt024272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05556
IRS990/PrincipalOfficerNm0NANCE SIMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0127624
IRS990/PYProgramServiceRevenueAmt012711
IRS990/PYRevenuesLessExpensesAmt0-22620
IRS990/PYSalariesCompEmpBnftPaidAmt0377899
IRS990/PYTotalExpensesAmt0505523
IRS990/PYTotalRevenueAmt0482903
IRS990/ReconcilationRevenueExpnssAmt0-70713
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02445424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02445424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02445424
IRS990ScheduleA/TotalSupportAmt02445424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054985
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07493
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0149863
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBMITTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318419
IRS990/TotalAssetsEOYAmt0215958
IRS990/TotalAssetsGrp/BOYAmt0318419
IRS990/TotalAssetsGrp/EOYAmt0215958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485131
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046578
IRS990/TotalLiabilitiesEOYAmt014830
IRS990/TotalLiabilitiesGrp/BOYAmt046578
IRS990/TotalLiabilitiesGrp/EOYAmt014830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201128
IRS990/TotalProgramServiceExpensesAmt0535795
IRS990/TotalProgramServiceRevenueAmt06343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215958
IRS990/TravelGrp/ProgramServicesAmt010145
IRS990/TravelGrp/TotalAmt010145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1427
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095461
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCE SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07079873113
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0942832316
ReturnHeader/Filer/PhoneNum07079873113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1037
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680031578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN STURGES CPA CFE CVA PI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03385 WHITE OAK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954519134
ReturnHeader/PreparerPersonGrp/PhoneNum07072791188
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN STURGES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-07T19:01:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.