Civic Intelligence

Long Beach Senior Services

EIN 95-3288945 • 501(c)3 • Long Beach, CA

Profile

The mission of the Long Beach Senior Services Fund Raising Committee is to support the Long Beach Senior Center, a Multi-service Focal Point Senior Center, in its efforts to provide older individuals of Long Beach and surrounding communities with the wide array of services and programming they need to maintain self-sufficiency. These services and programs include advocacy, health, nutrition, recreation, education and social services designed to enhance the dignity and protect the rights of older adults in both at-home and community settings.

PO Box 1396Long Beach, CA 90801

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$692,086

Up $48,460 (+7.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$692,086

Up $48,460 (+7.5%) from 2022

Revenue

Up

$23,596

Up $2,622 (+13%) from 2022

Expenses

Up

$16,129

Up $4,617 (+40%) from 2022

Net Income

Down

$7,467

Down $1,995 (-21%) from 2022

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $597,600Liabilities 2015: $0Net Assets 2015: $597,6002015Assets 2016: $692,745Liabilities 2016: $0Net Assets 2016: $692,7452016Assets 2017: $716,741Liabilities 2017: $0Net Assets 2017: $716,7412017Assets 2018: $677,667Liabilities 2018: $0Net Assets 2018: $677,6672018Assets 2019: $727,362Liabilities 2019: $0Net Assets 2019: $727,3622019Assets 2020: $729,174Liabilities 2020: $0Net Assets 2020: $729,1742020Assets 2021: $744,046Liabilities 2021: $0Net Assets 2021: $744,0462021Assets 2022: $643,626Liabilities 2022: $0Net Assets 2022: $643,6262022Assets 2023: $692,086Liabilities 2023: $0Net Assets 2023: $692,0862023

Highlighted filing

2023

Assets$692,086
Liabilities$0
Net Assets$692,086

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $621,415Expenses 2015: $10,064Net Income 2015: $611,3512015Revenue 2016: $115,197Expenses 2016: $24,367Net Income 2016: $90,8302016Revenue 2017: $25,810Expenses 2017: $28,663Net Income 2017: -$2,8532017Revenue 2018: $25,879Expenses 2018: $25,461Net Income 2018: $4182018Revenue 2019: $34,507Expenses 2019: $19,404Net Income 2019: $15,1032019Revenue 2020: $19,164Expenses 2020: $49,565Net Income 2020: -$30,4012020Revenue 2021: $37,902Expenses 2021: $22,317Net Income 2021: $15,5852021Revenue 2022: $20,974Expenses 2022: $11,512Net Income 2022: $9,4622022Revenue 2023: $23,596Expenses 2023: $16,129Net Income 2023: $7,4672023

Highlighted filing

2023

Revenue$23,596
Expenses$16,129
Net Income$7,467

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2019
Return Version
2018v3.1
Gross Receipts
$25,879
Mission and Program Overview

Mission

The mission of the Long Beach Senior Services Fund Raising Committee is to support the Long Beach Senior Center, a Multi-service Focal Point Senior Center, in its efforts to provide older individuals of Long Beach and surrounding communities with the wide array of services and programming they need to maintain self-sufficiency. These services and programs include advocacy, health, nutrition, recreation, education and social services designed to enhance the dignity and protect the rights of older adults in both at-home and community settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$716,741$677,667▼ $39,074
Investments in Publicly Traded Securities$527,955$497,350▼ $30,605
Savings and Temporary Cash Investments$171,108$171,406▲ $298
Cash and Non-Interest-Bearing Accounts$17,678$8,911▼ $8,767
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$716,741$677,667▼ $39,074
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$716,741$677,667▼ $39,074
Total Liabilities and Net Assets / Fund Balance$716,741$677,667▼ $39,074
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,255
Program Service Revenue
$0
Investment Income
$21,624
Other Revenue
$0
All Other Contributions
$969
Change in Net Assets
$418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$6,380-$6,380
All Other Expenses$2,617$1,825-$4,442
Other Expenses$2,400$1,122-$1,122
Fees for Service Investment Mgmnt Fees-$650-$650
Total Functional Expenses$15,484$9,977$0$25,461
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Long Beach Senior Services
EIN
95-3288945
Phone
5625703551
Address
PO Box 1396, Long Beach, CA 90801

Signing Officer

Name
Lourine J Hodge
Title
CEO
Signed
2019-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ahlstrom & Baker CPAs
Address
10621 Calle Lee Suite 153, Los Alamitos, CA 90720
Preparer
Tom H Ahlstrom
Phone
7145277272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Annual Service Fees: Column (A) - Total = $869; Column (B) - Program Services = $869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Auto Accident Fees: Column (A) - Total = $950; Column (B) - Program Services = $0; Column (C) - Management & General = $950; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Auto Gas: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Fees: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Food: Column (A) - Total = $431; Column (B) - Program Services = $431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Med Equipment/IR&A: Column (A) - Total = $895; Column (B) - Program Services = $895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other/IR&A: Column (A) - Total = $352; Column (B) - Program Services = $352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

State Fee: Column (A) - Total = $77; Column (B) - Program Services = $0; Column (C) - Management & General = $77; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Stationary: Column (A) - Total = $593; Column (B) - Program Services = $0; Column (C) - Management & General = $593; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Depreciaiottion = -$39492

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0615372
IRS990ScheduleA/Total509Grp/TotalAmt0730258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0730258
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Service Fees: Column (A) - Total = $869; Column (B) - Program Services = $869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Accident Fees: Column (A) - Total = $950; Column (B) - Program Services = $0; Column (C) - Management & General = $950; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Gas: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food: Column (A) - Total = $431; Column (B) - Program Services = $431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Med Equipment/IR&A: Column (A) - Total = $895; Column (B) - Program Services = $895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other/IR&A: Column (A) - Total = $352; Column (B) - Program Services = $352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State Fee: Column (A) - Total = $77; Column (B) - Program Services = $0; Column (C) - Management & General = $77; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Stationary: Column (A) - Total = $593; Column (B) - Program Services = $0; Column (C) - Management & General = $593; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPRECIAIOTTION = -$39492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716741
IRS990/TotalAssetsEOYAmt0677667
IRS990/TotalAssetsGrp/BOYAmt0716741
IRS990/TotalAssetsGrp/EOYAmt0677667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015484
IRS990/TotalFunctionalExpensesGrp/TotalAmt025461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677667
IRS990/TotalProgramServiceExpensesAmt015484
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677667
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1396
IRS990/USAddress/CityNm0Long Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lourine J Hodge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Long Beach Senior Services
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fund Raising Committee
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0953288945
ReturnHeader/Filer/PhoneNum05625703551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1396
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330138137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ahlstrom & Baker CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010621 Calle Lee Suite 153
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum07145277272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom H Ahlstrom
ReturnHeader/ReturnTs02019-04-06T14:47:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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