Civic Intelligence

Good Neighbors Senior Center Assoc

EIN 94-3167908 • 501(c)3 • Ocean Shores, WA

Profile

To promote the health and well being of seniors.

PO Box 1281Ocean Shores, WA 98569

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$24,101

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$518,659

Up $150,916 (+41%) from 2023

Liabilities

Down

$220,000

Down $11,000 (-4.8%) from 2023

Net Assets

Up

$298,659

Up $161,916 (+118%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Down

$290,376

Down $5,455 (-1.8%) from 2023

Expenses

Down

$219,111

Down $62,624 (-22%) from 2023

Net Income

Up

$71,265

Up $57,169 (+406%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $179,570Liabilities 2010: $21,590Net Assets 2010: $157,9802010Assets 2011: $179,917Liabilities 2011: $19,205Net Assets 2011: $160,7122011Assets 2012: $168,545Liabilities 2012: $16,799Net Assets 2012: $151,7462012Assets 2013: $159,540Liabilities 2013: $14,212Net Assets 2013: $145,3282013Assets 2014: $151,458Liabilities 2014: $11,530Net Assets 2014: $139,9282014Assets 2015: $145,853Liabilities 2015: $8,751Net Assets 2015: $137,1022015Assets 2016: $139,022Liabilities 2016: $5,972Net Assets 2016: $133,0502016Assets 2017: $132,597Liabilities 2017: $1,081Net Assets 2017: $131,5162017Assets 2018: $122,636Liabilities 2018: $0Net Assets 2018: $122,6362018Assets 2019: $120,959Liabilities 2019: $0Net Assets 2019: $120,9592019Assets 2020: $104,976Liabilities 2020: $0Net Assets 2020: $104,9762020Assets 2021: $348,419Liabilities 2021: $211,500Net Assets 2021: $136,9192021Assets 2022: $317,947Liabilities 2022: $195,300Net Assets 2022: $122,6472022Assets 2023: $367,743Liabilities 2023: $231,000Net Assets 2023: $136,7432023Assets 2024: $518,659Liabilities 2024: $220,000Net Assets 2024: $298,6592024

Highlighted filing

2024

Assets$518,659
Liabilities$220,000
Net Assets$298,659
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $32,4542010Expenses 2011: $32,6152011Expenses 2012: $33,6452012Expenses 2013: $49,9932013Revenue 2014: $49,703Expenses 2014: $55,103Net Income 2014: -$5,4002014Revenue 2015: $64,370Expenses 2015: $67,195Net Income 2015: -$2,8252015Revenue 2016: $82,185Expenses 2016: $86,237Net Income 2016: -$4,0522016Revenue 2017: $49,345Expenses 2017: $50,879Net Income 2017: -$1,5342017Revenue 2018: $51,360Expenses 2018: $60,240Net Income 2018: -$8,8802018Revenue 2019: $63,173Expenses 2019: $64,850Net Income 2019: -$1,6772019Revenue 2020: $88,854Expenses 2020: $104,837Net Income 2020: -$15,9832020Revenue 2021: $124,590Expenses 2021: $123,465Net Income 2021: $1,1252021Revenue 2022: $188,367Expenses 2022: $202,639Net Income 2022: -$14,2722022Revenue 2023: $295,831Expenses 2023: $281,735Net Income 2023: $14,0962023Revenue 2024: $290,376Expenses 2024: $219,111Net Income 2024: $71,2652024

Highlighted filing

2024

Revenue$290,376
Expenses$219,111
Net Income$71,265
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$518,659
Liabilities
$220,000
Net assets
$298,659
Revenue
$290,376
Expenses
$219,111
Net income
$71,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$2.20$2.99$2.90$2.19$0.71
2023Summary only. Only limited summary data is available for this year.$3.68$2.31$1.37$2.96$2.82$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.95$1.23$1.88$2.03$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$2.12$1.37$1.25$1.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.89$1.05$0.16
2019Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.63$0.65$0.02
2018Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.51$0.60$0.09
2017Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.49$0.51$0.02
2016Summary only. Only limited summary data is available for this year.$1.39$0.06$1.33$0.82$0.86$0.04
2015Summary only. Only limited summary data is available for this year.$1.46$0.09$1.37$0.64$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.40$0.50$0.55$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.14$1.45$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.17$1.52$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.19$1.61$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.22$1.58$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 12, 2023
Return Version
2021v4.2
Gross Receipts
$214,794
Mission and Program Overview

Mission

To promote the health and well being of seniors.

To offer food security and services that enhance the quality of life to all age groups in and throughout or local area and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,848$323,070▼ $15,778
Savings and Temporary Cash Investments$5,000--
Investments in Publicly Traded Securities$1,550--
Cash and Non-Interest-Bearing Accounts$3,021$-5,123▼ $8,144
Total Assets$348,419$317,947▼ $30,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,500$195,300▼ $16,200
Total Liabilities$211,500$195,300▼ $16,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,919$122,647▼ $14,272
Total Net Assets Fund Balance$136,919$122,647▼ $14,272
Total Liabilities and Net Assets / Fund Balance$348,419$317,947▼ $30,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,388$140,147$383,535
Land$70,000-$70,000
Equipment$9,682$28,277$37,959
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Christina StannardPresident
Sharon HarperVice President
Ryan MurphyBoard Member
Stephen FergusonBoard Member
Sharlot DochertySecretary
Jeffrey MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,383
Program Service Revenue
$92,233
Investment Income
$0
Other Revenue
$7,751
All Other Contributions
$88,383
Change in Net Assets
$-14,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,457
Grants and Similar Amounts Paid$97,182
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$97,182--$97,182
Occupancy$20,788--$20,788
Depreciation Depletion$15,778--$15,778
Other Expenses$14,714--$14,714
Insurance$14,714--$14,714
Interest$12,173--$12,173
All Other Expenses$2,795--$2,795
Advertising$1,750--$1,750
Office Expenses$543--$543
Total Functional Expenses$202,639$0$0$202,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8A

“The board does not keep meeting minutes”

Form 990, Part VI, Line 8B

“The board does not keep committee meeting minutes”

Form 990, Part VI, Line 11

“No review was or will be conducted”

Form 990, Part VI, Line 19

“Form 990 is available upon request or by visiting the irs website, no other documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Good Neighbors Senior Center Assoc
EIN
94-3167908
Phone
3602892801
Address
PO BOX 1281, OCEAN SHORES, WA 98569
Doing Business As
Good Neighbors Senior Center Assoc

Signing Officer

Name
Jeff Moyer
Title
Treasurer
Phone
3602892801
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Moyer
Formed
1994
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Beegum Tax Service Inc
Address
211 Main St, Red Bluff, CA 96080
Preparer
Angela R Pitman
Phone
5305272276
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 26,427, Grants and allocations 15,784, Revenue 26,300 PROVIDE AFFORABLE HOUSING OPTIONS FOR SENIORS.”

Form 990, Part I, Line 19

“Governing documents are available upon request”

Form 990, Part III, Line 4

“Purchased tri-plex for senior housing activity”

Form 990, Part II, Line 2,3

“Provided box meals to kids expanded mission to include all ages”

Raw XML Appendix373 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER FOOD SECURITY AND SERVICES THAT ENHANCE THE QUALITY OF LIFE TO ALL AGE GROUPS IN AND THROUGHOUT OR LOCAL AREA AND BEYOND.
IRS990/AdvertisingGrp/ProgramServicesAmt01750
IRS990/AdvertisingGrp/TotalAmt01750
IRS990/AllOtherContributionsAmt088383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02795
IRS990/AllOtherExpensesGrp/TotalAmt02795
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEFF MOYER
IRS990/BooksInCareOfDetail/PhoneNum03602892801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0552 PUFFIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCEAN SHORES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098569
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03021
IRS990/CashNonInterestBearingGrp/EOYAmt0-5123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088383
IRS990/CYGrantsAndSimilarPaidAmt097182
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105457
IRS990/CYOtherRevenueAmt07751
IRS990/CYProgramServiceRevenueAmt092233
IRS990/CYRevenuesLessExpensesAmt0-14272
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0202639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015778
IRS990/DepreciationDepletionGrp/TotalAmt015778
IRS990/Desc0PROVIDE SAFE PLACE FOR SENIORS AND ALL AGE GROUPS TO INTERACT SOCIALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GOOD NEIGHBORS SENIOR CENTER ASSOC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARLOT DOCHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA STANNARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY MOYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt097182
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt097182
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214794
IRS990/GrossRentsGrp/RealAmt026300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014714
IRS990/InsuranceGrp/TotalAmt014714
IRS990/InterestGrp/ProgramServicesAmt012173
IRS990/InterestGrp/TotalAmt012173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01550
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323070
IRS990/LandBldgEquipCostOrOtherBssAmt0491494
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt026427
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO OFFER FOOD SECURITY AND SERVICES THAT ENHANCE THE QUALITY OF LIFE TO ALL AGE GROUPS IN AND THROUGHOUT OR LOCAL AREA AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0211500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195300
IRS990/NetAssetsOrFundBalancesBOYAmt0136919
IRS990/NetAssetsOrFundBalancesEOYAmt0122647
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-127
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122647
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020788
IRS990/OccupancyGrp/TotalAmt020788
IRS990/OfficeExpensesGrp/ProgramServicesAmt0543
IRS990/OfficeExpensesGrp/TotalAmt0543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRUCK EXP EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3MAINTENANCE EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt16570
IRS990/OtherExpensesGrp/ProgramServicesAmt23657
IRS990/OtherExpensesGrp/ProgramServicesAmt314714
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IRS990/OtherExpensesGrp/TotalAmt16570
IRS990/OtherExpensesGrp/TotalAmt23657
IRS990/OtherExpensesGrp/TotalAmt314714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07878
IRS990/OtherRevenueTotalAmt07878
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF MOYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092233
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE NUTRITIONS FOOD AND OFFER REFERRAL SERVICES TO SENIORS AND ALL AGE GROUPS AND INCOME LEVELS WITHOUT REQUIRING INCOME OR IDENTIFICATION REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081368
IRS990/ProgSrvcAccomActy2Grp/GrantAmt088383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106420
IRS990/PYOtherRevenueAmt012331
IRS990/PYProgramServiceRevenueAmt060916
IRS990/PYRevenuesLessExpensesAmt01125
IRS990/PYTotalExpensesAmt0123465
IRS990/PYTotalRevenueAmt0124590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14272
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-127
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0164927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164927
IRS990ScheduleA/TotalSupportAmt0164927
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383535
IRS990ScheduleD/EquipmentGrp/BookValueAmt09682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037959
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323070
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Donations to others
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Kids Meal Boxes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt081368
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 26,427, Grants and allocations 15,784, Revenue 26,300 PROVIDE AFFORABLE HOUSING OPTIONS FOR SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT KEEP MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES NOT KEEP COMMITTEE MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST OR BY VISITING THE IRS WEBSITE, NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASED TRI-PLEX FOR SENIOR HOUSING ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVIDED BOX MEALS TO KIDS EXPANDED MISSION TO INCLUDE ALL AGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part I, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part II, Line 2,3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348419
IRS990/TotalAssetsEOYAmt0317947
IRS990/TotalAssetsGrp/BOYAmt0348419
IRS990/TotalAssetsGrp/EOYAmt0317947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211500
IRS990/TotalLiabilitiesEOYAmt0195300
IRS990/TotalLiabilitiesGrp/BOYAmt0211500
IRS990/TotalLiabilitiesGrp/EOYAmt0195300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122647
IRS990/TotalOtherProgSrvcExpenseAmt026427
IRS990/TotalOtherProgSrvcGrantAmt015784
IRS990/TotalOtherProgSrvcRevenueAmt026300
IRS990/TotalProgramServiceExpensesAmt0107795
IRS990/TotalProgramServiceRevenueAmt092233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317947
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1281
IRS990/USAddress/CityNm0OCEAN SHORES
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098569
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602892801
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD NEIGHBORS SENIOR CENTER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0943167908
ReturnHeader/Filer/PhoneNum03602892801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1281
ReturnHeader/Filer/USAddress/CityNm0OCEAN SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098569
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800968747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beegum Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305272276
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela R Pitman
ReturnHeader/ReturnTs02023-09-12T10:05:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOYER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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