La Pine Senior Citizens INC EIN 93-0921983 Form 990 (PDF) Claim this org

La Pine Senior Citizens INC

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Offers a safe place for community meals and socializing. For fiscal year 2025 it reported $244K in revenue, $278K in expenses, and $1.4M in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
La Pine, OR
Website
www.lapineseniorcenter.org
Filings
6 on file (2020–2025)
Revenue
$244KFY2025
Expenses
$278K
Net assets
$1.4M
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  93-0921983 Public charity (501(c)(3)) La Pine, OR
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers a safe place for community meals and socializing.
Leadership
Jamie Donahue · Executive Director · $52K
Money in and out
$244K revenue, $278K expenses
Bottom line
71% program efficiency
Where the money goes · FY2025
Total revenue
$244K
Pt VIII · Ln 12
Total expenses
$278K
Pt IX · Ln 25
Net assets
$1.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$33K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.29
Program efficiency
71%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
7.6mo
months of highly liquid reserves at operating expense rate▼ -8% vs prior filing year
Surplus margin
-14%
revenue over expenses, this year▼ -203% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$244K
FY2025▼ -22%
Expenses
$278K
FY2025▲ +2%
Total assets
$1.4M
FY2025▼ -2%
Total liabilities
$54
FY2025▼ -97%
Total revenue
$244K
Pt VIII · Ln 12
Total expenses
$278K
Pt IX · Ln 25
Net assets
$1.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$33K
Total assetsPt X · Ln 16$1.4M
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLa Pine Senior Citizens INC
EINHdr · item D93-0921983
Principal addressHdr · item CLa Pine, OR
WebsiteHdr · item Jwww.lapineseniorcenter.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJul 1991

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$51,624Pt VII · Sec A
$8,089Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Jamie Donahue$51,624$51,624$48,124$45,624$36,008
Christine Dishaw$8,089$6,955$6,326$3,206$6,608

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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Mission & Programs · Part III

Where the work happens

2 program services account for $196K of program spending, described in the organization's own filed words · FY2024.
01

To support the general functions of the senior center, as well as provide social interaction and entertainment in a remote area. To support safe and healthy community interaction for elderly in a remote community - approximately 30-35 per day. To foster skills and interaction for seniors in a remote area of central oregon.

$149Kprogram expense
02

To provide healthy and affordable meals to seniors in the area, approximately 30-35 per day.

$47Kprogram expense

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Statement of Revenue

Part VIII
Other revenue$107K · 44%
Contributions & grants$73K · 30%
Program service revenue$64K · 26%
Other revenue44%$107K
Contributions & grants30%$73K
Program service revenue26%$64K
Total revenueLn 12$244K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.29
Program services71%$196K
Management & general29%$82K
Total functional expensesLn 25$278K

Balance Sheet

Part X · end of year
CashLn 1$177K
Total assetsLn 16$1.4M
Total liabilitiesLn 26$54
Total net assetsLn 32$1.4M
Months of cash on handcomputed7.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $177K · Operating expenses/yr $278K
7.6 months
Where the money goes
Program services
Program services $196K · Total expenses $278K
71%
Management & General
Management & general $82K · Total expenses $278K
29%
Fundraising
Fundraising $0 · Total expenses $278K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $103K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $73K · Total revenue $244K
30%
Government reliance
Government grants — · Total revenue $244K
Earned-income share
Program service revenue $64K · Total revenue $244K
26%
Investment reliance
Investment income $0 · Total revenue $244K
0%
Program self-sufficiency
Program service revenue $64K · Total expenses $278K
23%
Growth & trend
Revenue growth (YoY)
This year $244K · Prior year $313K
-22%
Revenue CAGR
FY2019 $195K · FY2024 $244K
+5%
Net-asset trend (YoY)
End of year $1.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $244K · Expenses $278K
-14%
Liabilities-to-Assets
Total liabilities — · Total assets $1.4M
Net-asset ratio
Net assets $1.4M · Total assets $1.4M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.4M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jamie Donahue · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $52K · Total expenses $278K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $90K · Total expenses $278K
32%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 29%
Fundraising cost ratio 0%
Revenue growth -22%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$4K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$244K revenue · viewing · ⤓ 990 PDF
FY2024$313K revenue · ⤓ 990 PDF
FY2023$365K revenue · ⤓ 990 PDF
FY2022$319K revenue · ⤓ 990 PDF
FY2021$312K revenue · ⤓ 990 PDF
FY2020$195K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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