Rendezvous Senior Day Services INC

Tax-deductible

Ketchikan, AK501(c)(3)Since 1982EIN 92-0144570Revenue $453K in FY2025

On file with the IRS2441 First Ave, 99901-5801 · Ketchikan, AKTax-exempt since Aug 1993Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of Rendezvous is to provide adult day care services.

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

Before you give

FY2025 · 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 $15K a year · 3% 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
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $47
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$156K
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$453K
-14% vs prior year
Spent
$440K
To programs
93%
Net assets
$604K
By yearFY2021–FY2025
Revenue
$453K
FY2025▼ -14%
Tap a bar for its year
Revenue by fiscal year
FY2021$684K
FY2022$696K
FY2023$512K
FY2024$527K
FY2025$453K
Expenses
$440K
FY2025▼ -24%
Tap a bar for its year
Expenses by fiscal year
FY2021$559K
FY2022$679K
FY2023$538K
FY2024$581K
FY2025$440K
Net assets
$604K
FY2025▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2021$655K
FY2022$672K
FY2023$643K
FY2024$591K
FY2025$604K

From the FY2025 Form 990 (year ending June 2025) · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1993.

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% · $410K Management & general 7% · $30K

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

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Rendezvous Senior Day Services INC 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

Offers adult day care services for seniors and adults with disabilities.

Questions for Rendezvous Senior Day Services INC

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Provided by the organization

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2 programs · $410K · in their own filed words · FY2024
01

Rendezvous provides specialist facilities and activities to promote the physical and mental well-being of senior citizens and adults with cognitive impairment in the local community. Approximately twenty individuals are served.

$401Kprogram expense
02

Rendezvous provides housing for senior citizens in the community. There is no assistance to the individuals renting rooms from Rendezvous. All of the occupants in the senior housing program share a common living and dining area with separate sleeping rooms. This program serves eight people.

$9Kprogram 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 · FY2023
Total grants receivedfrom 1 funder$47

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$453K
Ln 12
Gifts and grantsLn 1h$223K
Fees for servicesLn 2g$126K
Other incomeLn 4–11$103K
Money outPt IX
$440K
Ln 25
Programscol B$410K
Managementcol C$30K
Owns and owesPt X
$604K
net assets · Ln 32
Cash and savingsLn 1–2$119K
Total assetsLn 16$760K
LiabilitiesLn 26$156K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$223K
Government grantsLn 1e$209K
Fees for servicesLn 2g$126K
Investment incomeLn 3$827
Other incomeLn 4–11$103K
Total revenueLn 12$453K
Assets in detailPt X, end of year
CashLn 1$79K
SavingsLn 2$39K
Cash and savings togetherLn 1–2$119K
InvestmentsLn 11–13$26K
Land, buildings, equipmentLn 10c$611K
Total assetsLn 16$760K
LiabilitiesLn 26$156K
Net assetsLn 32$604K
OperationsPt I, VI
EmployeesI 525
VolunteersI 60
Fiscal year endsHeaderJune
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 FY25End FY25
Cash and savingsLn 1–2$111K$119K
InvestmentsLn 11–13$25K$26K
Land, buildings, equipmentLn 10c$643K$611K
Total assetsLn 16$782K$760K
LiabilitiesLn 26$192K$156K
Net assetsLn 32$591K$604K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$232K$216K$16K
Other employee benefitsLn 9$24K$24K
Payroll taxesLn 10$25K$23K$2K
Accounting feesLn 11c$17K$17K
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$379$379
Office expensesLn 13$535$535
OccupancyLn 16$51K$39K$12K
InterestLn 20$10K$10K
Depreciation, depletion and amortizationLn 22$39K$39K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$37K$36K$398
Total functional expensesLn 25$440K$410K$30K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $453K$440K$13K$604K 990 PDF
FY2024 $527K$581K−$54K$591K 990 PDF
FY2023 $512K$538K−$26K$643K 990 PDF
FY2022 $696K$679K$18K$672K 990 PDF
FY2021 $684K$559K$124K$655K 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 FY2025 990 (6 parts)
Part I · Summary $452,559 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $219,795$222,652
I-9 Program service revenuePrior year $121,281$125,871
I-10 Investment incomePrior year $282$827
I-11 Other revenuePrior year $185,670$103,209
I-12 Total revenuePrior year $527,028$452,559
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 $340,653$280,696
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $240,167$158,952
I-18 Total expensesPrior year $580,820$439,648
I-19 Revenue less expensesPrior year −$53,792$12,911
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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 $452,559 across 8 lines filed
VIII-1e Government grants$209,362
VIII-1f All other contributions, gifts and grants$13,290
VIII-1h Total contributions, gifts and grants$222,652
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $125,871$125,871
VIII-3 Investment incomeExcluded from tax $827$827
VIII-6 Net rental income or lossExcluded from tax $21,840$21,840
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $81,369$81,369
VIII-12 Total revenueRelated to mission $125,871 · Unrelated business $0 · Excluded from tax $104,036$452,559
Part IX · Statement of functional expenses $439,648 across 12 lines filed
IX-7 Other salaries and wagesPrograms $215,658 · Management $16,232$231,890
IX-9 Other employee benefitsPrograms $23,639$23,639
IX-10 Payroll taxesPrograms $23,405 · Management $1,762$25,167
IX-11c Accounting feesPrograms $16,800$16,800
IX-11g Other fees for servicesPrograms $1,984$1,984
IX-12 Advertising and promotionPrograms $379$379
IX-13 Office expensesPrograms $535$535
IX-16 OccupancyPrograms $38,792 · Management $11,750$50,542
IX-20 InterestPrograms $10,444$10,444
IX-22 Depreciation, depletion and amortizationPrograms $38,585$38,585
IX-23 InsurancePrograms $3,074$3,074
IX-24 Other expenses (24a–d)Programs $36,211 · Management $398$36,609
IX-25 Total functional expensesPrograms $409,506 · Management $30,142 · Fundraising $0$439,648
Part X · Balance sheet $760,089 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $71,684$79,444
X-2 Savings and temporary cash investmentsStart of year $39,334$39,354
X-9 Prepaid expenses and deferred charges$1,568
X-10c Land, buildings and equipment, netStart of year $642,515$611,028
X-11 Publicly traded securitiesStart of year $24,756$25,599
X-14 Intangible assetsStart of year $3,981$3,096
X-16 Total assetsStart of year $782,270$760,089
X-17 Accounts payable and accrued expenses$4,156
X-25 Other liabilitiesStart of year $25,683$17,584
X-26 Total liabilitiesStart of year $191,743$155,923
X-27 Net assets without donor restrictionsStart of year $552,436$566,075
X-28 Net assets with donor restrictionsStart of year $38,091$38,091
X-32 Total net assets or fund balancesStart of year $590,527$604,166
X-33 Total liabilities and net assetsStart of year $782,270$760,089
Part XI · Reconciliation of net assets $604,166 net assets at year end
XI-1 Total revenue$452,559
XI-2 Total expenses$439,648
XI-3 Revenue less expenses$12,911
XI-4 Net assets at start of year$590,527
XI-5 Net unrealized gains (losses) on investments$728
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$604,166

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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