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Laurel Senior Center FY2021 filing

Tax-deductible

Laurel, DE501(c)(3)EIN 51-0109323Revenue $430K in FY2021

On file with the IRSPo Box 64, 19956-0064 · Laurel, DETax-exempt since Oct 1974Publicly supported charity — 170(b)(1)(A)(vi)

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Individuals receiving assistance belong to a charitable class: elderly, frail, disabled

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$73K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $10K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$73K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
28 mo
of spending, in cash
Looks good: 27.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$13K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 11 voting members
Concern: none of 11 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$430K
Spent
$352K
To programs
93%
Net assets
$953K
By yearFY2021–FY2025
Revenue
$430K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$430K
FY2022$329K
FY2023$390K
FY2024$488K
FY2025$384K
Expenses
$352K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$352K
FY2022$399K
FY2023$371K
FY2024$411K
FY2025$439K
Net assets
$953K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$953K
FY2022$883K
FY2023$903K
FY2024$980K
FY2025$925K

From the FY2021 Form 990 (year ending June 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $329K Management & general 7% · $23K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $73K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Penny Duncan
Executive Director
$73,421Pt VII · Sec A
Donna Andrew
President
$0Pt VII · Sec A
Elder Wilson
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jay Hill
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Penny Duncan$74,062$72,162$72,907$71,346$73,421

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Laurel Senior Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides aid to elderly, frail, and disabled individuals.

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Provided by the organization

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1 program · $329K · in their own filed words · FY2020
01

Various programs to provide leisure activities, education, information, and medical day care services to senior citizens.

$329Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$430K
Ln 12
Gifts and grantsLn 1h$403K
Fees for servicesLn 2g$14K
Other incomeLn 4–11$10K
Money outPt IX
$352K
Ln 25
Programscol B$329K
Managementcol C$23K
Owns and owesPt X
$953K
net assets · Ln 32
Cash and savingsLn 1–2$816K
Total assetsLn 16$966K
LiabilitiesLn 26$13K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$403K
Government grantsLn 1e$402K
Fees for servicesLn 2g$14K
Investment incomeLn 3$2K
Other incomeLn 4–11$10K
Total revenueLn 12$430K
Assets in detailPt X, end of year
CashLn 1$607K
SavingsLn 2$209K
Cash and savings togetherLn 1–2$816K
Land, buildings, equipmentLn 10c$150K
Total assetsLn 16$966K
LiabilitiesLn 26$13K
Net assetsLn 32$953K
OperationsPt I, VI
EmployeesI 516
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$724K$816K
Land, buildings, equipmentLn 10c$163K$150K
Total assetsLn 16$887K$966K
LiabilitiesLn 26$11K$13K
Net assetsLn 32$876K$953K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$73K$73K
Pay of disqualified personsLn 6$151K$151K
Other employee benefitsLn 9$28K$28K
Accounting feesLn 11c$5K$5K
Office expensesLn 13$5K$5K
OccupancyLn 16$24K$24K
TravelLn 17$100$100
Depreciation, depletion and amortizationLn 22$12K$12K
InsuranceLn 23$15K$15K
Other expenses (24a–d)Ln 24$34K$23K$11K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$352K$329K$23K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $384K$439K−$55K$925K 990 PDF
FY2024 $488K$411K$77K$980K 990 PDF
FY2023 $390K$371K$19K$903K 990 PDF
FY2022 $329K$399K−$70K$883K 990 PDF
FY2021 Viewing $430K$352K$78K$953K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $429,886 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $379,231$403,477
I-9 Program service revenuePrior year $24,294$14,461
I-10 Investment incomePrior year $1,778$2,166
I-11 Other revenuePrior year $671$9,782
I-12 Total revenuePrior year $405,974$429,886
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $252,307$252,628
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $107,427$99,674
I-18 Total expensesPrior year $359,734$352,302
I-19 Revenue less expensesPrior year $46,240$77,584
Part VI · Governance 0 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $429,886 across 7 lines filed
VIII-1e Government grants$402,497
VIII-1f All other contributions, gifts and grants$980
VIII-1h Total contributions, gifts and grants$403,477
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,461$14,461
VIII-3 Investment incomeRelated to mission $2,166$2,166
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,782$9,782
VIII-12 Total revenueRelated to mission $26,409 · Unrelated business $0 · Excluded from tax $0$429,886
Part IX · Statement of functional expenses $352,302 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $73,421$73,421
IX-6 Pay of disqualified personsPrograms $151,124$151,124
IX-9 Other employee benefitsPrograms $28,083$28,083
IX-11c Accounting feesPrograms $5,250$5,250
IX-13 Office expensesPrograms $4,662$4,662
IX-16 OccupancyPrograms $23,877$23,877
IX-17 TravelPrograms $100$100
IX-22 Depreciation, depletion and amortizationManagement $12,409$12,409
IX-23 InsurancePrograms $14,932$14,932
IX-24 Other expenses (24a–d)Programs $22,933 · Management $11,064$33,997
IX-24e All other expensesPrograms $4,447$4,447
IX-25 Total functional expensesPrograms $328,829 · Management $23,473 · Fundraising $0$352,302
Part X · Balance sheet $966,122 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $306,707$607,125
X-2 Savings and temporary cash investmentsStart of year $417,183$208,702
X-10c Land, buildings and equipment, netStart of year $162,704$150,295
X-16 Total assetsStart of year $886,594$966,122
X-17 Accounts payable and accrued expensesStart of year $10,889$12,833
X-26 Total liabilitiesStart of year $10,889$12,833
X-27 Net assets without donor restrictionsStart of year $875,705$953,289
X-32 Total net assets or fund balancesStart of year $875,705$953,289
X-33 Total liabilities and net assetsStart of year $886,594$966,122
Part XI · Reconciliation of net assets $953,289 net assets at year end
XI-1 Total revenue$429,886
XI-2 Total expenses$352,302
XI-3 Revenue less expenses$77,584
XI-4 Net assets at start of year$875,705
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$953,289

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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