To provide services to the elderly.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$142K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

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 6
filings with a surplus
Average deficit $1K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$142K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
9 mo
of spending, in cash
Looks good: 9.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$201K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
+22% vs prior year
Spent
$965K
To programs
78%
Net assets
$908K
By yearFY2020–FY2025
Revenue
$1.0M
FY2021▲ +22%
Tap a bar for its year
Revenue by fiscal year
FY2020$839K
FY2021$1.0M
FY2022$826K
FY2023$1.0M
FY2024$1.1M
FY2025$1.0M
Expenses
$965K
FY2021▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$879K
FY2021$965K
FY2022$945K
FY2023$1.1M
FY2024$1.1M
FY2025$938K
Net assets
$908K
FY2021▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$848K
FY2021$908K
FY2022$789K
FY2023$775K
FY2024$832K
FY2025$905K

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · 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 Sep 1981.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $752K Management & general 18% · $174K Fundraising 4% · $39K

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

10 people listed on the 990; $142K 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
Executive Director - Former
$74,528Pt VII · Sec A
Financial Director
$55,844Pt VII · Sec A
Executive Director
$11,591Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Kevin Warren—$77,114—$29,691$11,591
Paul Jensen————$74,528
Cherilyn Rosencranse$59,753$61,753$65,241$56,844$55,844
Tina Kaumo-Corazza$42,837————
Jeanne Esterholt—$263$1,351——

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.

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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

Helps seniors with essential services and support.

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Provided by the organization

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1 program · $752K · in their own filed words · FY2020
01

To provide a senior and community center and keep seniors and the disabled healthy, active and self-reliant.

$752Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$600K
Fees for servicesLn 2g$304K
Other incomeLn 4–11$117K
Money outPt IX
$965K
Ln 25
Programscol B$752K
Managementcol C$174K
Fundraisingcol D$39K
Owns and owesPt X
$908K
net assets · Ln 32
Cash and savingsLn 1–2$727K
Total assetsLn 16$1.1M
LiabilitiesLn 26$201K
PeoplePt VI, VII
10
listed · VII A
PaidVII A3
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$600K
Government grantsLn 1e$482K
Noncash giftsLn 1g$59K
Fees for servicesLn 2g$304K
Investment incomeLn 3$25K
Other incomeLn 4–11$117K
Gains on assetsLn 7−$25K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$254K
SavingsLn 2$473K
Cash and savings togetherLn 1–2$727K
InvestmentsLn 11–13$340K
Land, buildings, equipmentLn 10c$12K
Total assetsLn 16$1.1M
LiabilitiesLn 26$201K
Net assetsLn 32$908K
OperationsPt I, VI
EmployeesI 522
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
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$738K$727K
InvestmentsLn 11–13$314K$340K
Land, buildings, equipmentLn 10c$52K$12K
Total assetsLn 16$1.1M$1.1M
LiabilitiesLn 26$285K$201K
Net assetsLn 32$848K$908K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$142K$105K$23K$14K
Other salaries and wagesLn 7$402K$320K$75K$8K
Pension plan contributionsLn 8$37K$29K$7K$1K
Other employee benefitsLn 9$23K$18K$4K$939
Payroll taxesLn 10$40K$31K$7K$2K
Advertising and promotionLn 12$4K$3K$632$141
Office expensesLn 13$12K$9K$2K$483
OccupancyLn 16$95K$74K$17K$4K
Depreciation, depletion and amortizationLn 22$15K$12K$3K$598
InsuranceLn 23$10K$8K$2K$413
Other expenses (24a–d)Ln 24$169K$132K$30K$7K
All other expensesLn 24e$15K$12K$3K$596
Total functional expensesLn 25$965K$752K$174K$39K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.0M$938K$73K$905K 990 PDF
FY2024 $1.1M$1.1M$57K$832K 990 PDF
FY2023 $1.0M$1.1M−$33K$775K 990 PDF
FY2022 $826K$945K−$119K$789K 990 PDF
FY2021 Viewing $1.0M$965K$56K$908K 990 PDF
FY2020 $839K$879K−$40K$848K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,020,740 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $512,474$599,797
I-9 Program service revenuePrior year $323,945$303,915
I-10 Investment incomePrior year $2,918−$172
I-11 Other revenuePrior year $0$117,200
I-12 Total revenuePrior year $839,337$1,020,740
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 $603,540$644,788
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $275,917$319,938
I-18 Total expensesPrior year $879,457$964,726
I-19 Revenue less expensesPrior year −$40,120$56,014
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $1,020,740 across 9 lines filed
VIII-1e Government grants$482,068
VIII-1f All other contributions, gifts and grants$117,729
VIII-1g Noncash contributions (included above)$59,317
VIII-1h Total contributions, gifts and grants$599,797
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $100,465 · Unrelated business $203,450$303,915
VIII-3 Investment incomeRelated to mission $24,577$24,577
VIII-7 Net gain or loss on sales of assetsRelated to mission −$24,749−$24,749
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $117,200$117,200
VIII-12 Total revenueRelated to mission $217,493 · Unrelated business $203,450 · Excluded from tax $0$1,020,740
Part IX · Statement of functional expenses $964,726 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $104,958 · Management $22,809 · Fundraising $14,196$141,963
IX-7 Other salaries and wagesPrograms $319,711 · Management $75,192 · Fundraising $7,582$402,485
IX-8 Pension plan contributionsPrograms $29,126 · Management $6,721 · Fundraising $1,494$37,341
IX-9 Other employee benefitsPrograms $18,315 · Management $4,227 · Fundraising $939$23,481
IX-10 Payroll taxesPrograms $30,824 · Management $7,113 · Fundraising $1,581$39,518
IX-12 Advertising and promotionPrograms $2,740 · Management $632 · Fundraising $141$3,513
IX-13 Office expensesPrograms $9,418 · Management $2,173 · Fundraising $483$12,074
IX-16 OccupancyPrograms $73,956 · Management $17,067 · Fundraising $3,793$94,816
IX-22 Depreciation, depletion and amortizationPrograms $11,660 · Management $2,691 · Fundraising $598$14,949
IX-23 InsurancePrograms $8,049 · Management $1,857 · Fundraising $413$10,319
IX-24 Other expenses (24a–d)Programs $132,090 · Management $30,483 · Fundraising $6,774$169,347
IX-24e All other expensesPrograms $11,638 · Management $2,686 · Fundraising $596$14,920
IX-25 Total functional expensesPrograms $752,485 · Management $173,651 · Fundraising $38,590$964,726
Part X · Balance sheet $1,109,071 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $738,100$253,902
X-2 Savings and temporary cash investments$473,285
X-4 Accounts receivableStart of year $14,361$11,197
X-8 Inventories for sale or useStart of year $15,242$19,088
X-10c Land, buildings and equipment, netStart of year $51,568$11,870
X-11 Publicly traded securitiesStart of year $313,701$339,729
X-16 Total assetsStart of year $1,132,988$1,109,071
X-17 Accounts payable and accrued expensesStart of year $12,472$84,243
X-19 Deferred revenue$117,000
X-26 Total liabilitiesStart of year $284,584$201,243
X-27 Net assets without donor restrictionsStart of year $848,404$907,828
X-32 Total net assets or fund balancesStart of year $848,404$907,828
X-33 Total liabilities and net assetsStart of year $1,132,988$1,109,071
Part XI · Reconciliation of net assets $907,828 net assets at year end
XI-1 Total revenue$1,020,740
XI-2 Total expenses$964,726
XI-3 Revenue less expenses$56,014
XI-4 Net assets at start of year$848,404
XI-8 Prior period adjustments$3,410
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$907,828

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

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