HARRISON COUNTY SENIOR CITIZENS CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HARRISON COUNTY SENIOR CITIZENS CENTER INC (EIN 55-0487705)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-02-12
IRS object ID: 202140439349301489
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-12T14:12:02-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	208546566	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	H A Ruckle CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4207 Persimmon Woods Drive	AddressLine1Txt
City	Morgantown	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26508	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550487705	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Harrison Co Senior Citizens Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HARR	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 West Main Street	AddressLine1Txt
City	Clarksburg	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Beth Fitzgerald	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Signature	2021-02-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Homer A Ruckle	PreparerPersonNm
PTIN	P00679845	PTIN
Phone	3045949199	PhoneNum
Preparation	2021-02-12	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,326,206	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.harrisoncountyseniorcenter.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	The Harrison County Senior Citizens Center provides a variety of programs and social services, and serves as a focal point for the delivery of services to the senior citizens of Harrison County, WV.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	71	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$294,848	PYContributionsGrantsAmt
CY Contributions Grants	$330,987	CYContributionsGrantsAmt
PY Program Service Revenue	$962,113	PYProgramServiceRevenueAmt
CY Program Service Revenue	$992,064	CYProgramServiceRevenueAmt
PY Investment Income	$1,044	PYInvestmentIncomeAmt
CY Investment Income	-$938	CYInvestmentIncomeAmt
PY Other Revenue	$8,787	PYOtherRevenueAmt
CY Other Revenue	$2,407	CYOtherRevenueAmt
PY Total Revenue	$1,266,792	PYTotalRevenueAmt
CY Total Revenue	$1,324,520	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$913,964	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$842,951	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,977	CYTotalFundraisingExpenseAmt
PY Other Expenses	$398,256	PYOtherExpensesAmt
CY Other Expenses	$327,968	CYOtherExpensesAmt
PY Total Expenses	$1,312,220	PYTotalExpensesAmt
CY Total Expenses	$1,170,919	CYTotalExpensesAmt
PY Revenues Less Expenses	-$45,428	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$153,601	CYRevenuesLessExpensesAmt
Total Assets BOY	$709,693	TotalAssetsBOYAmt
Total Assets EOY	$863,719	TotalAssetsEOYAmt
Total Liabilities BOY	$75,163	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$74,545	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$634,530	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$789,174	NetAssetsOrFundBalancesEOYAmt
Mission	The Harrison County Senior Citizens Center provides a variety of programs and social services, and serves as a focal point for the delivery of services to the senior citizens of Harrison County, WV.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$916,169	ExpenseAmt
Desc	Senior care program - includes in-home personal care and case management, a nursing clinic, a health insurance assistance program, transportation services, health and fitness services, and many other organized social activities, events, and services.	Desc
Total Program Service Expenses	$916,169	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	71	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Beth Fitzgerald	PersonNm
Phone	3046236795	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 West Main Street	AddressLine1Txt
City	Clarksburg	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Sandra Mossor
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Harley Jeffries
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
William OField
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Donna Stuart
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Janet Dotson
Board member	2.00	0.00	Yes (X)		$0	$0	$0
Sharon Hamilton
Board member	2.00	0.00	Yes (X)		$0	$0	$0
Franklin Hairston
Board member	2.00	0.00	Yes (X)		$0	$0	$0
Ryan Kennedy
Board member	2.00	0.00	Yes (X)		$0	$0	$0
Don Burton
Board member	2.00	0.00	Yes (X)		$0	$0	$0
Gary Keith II
Board member	2.00	0.00	Yes (X)		$0	$0	$0
William Phillips
Board member	2.00	0.00	Yes (X)		$0	$0	$0
Joyce Rabanal
Board member	2.00	0.00	Yes (X)		$0	$0	$0
Ron Watson
Board member	2.00	0.00	Yes (X)		$0	$0	$0
Beth Fitzgerald
Executive Director	40.00	0.00		Yes (X)	$36,459	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$36,459	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$2,141	FundraisingAmt
Government Grants	$310,569	GovernmentGrantsAmt
All Other Contributions	$18,277	AllOtherContributionsAmt
Total Contributions	$330,987	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Senior services	624100	$980,124	$980,124
Membership fees	624100	$11,940	$11,940

Field	Value	IRS element (for citing)
Total Program Service Revenue	$992,064	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$748	TotalRevenueColumnAmt
Exclusion	$748	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,686	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,686	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,686	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,686	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$2,141	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other revenue & support	Desc
Business	624100	BusinessCd
Total Revenue Column	$2,407	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,407	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,407	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,324,520	TotalRevenueColumnAmt
Related Or Exempt Func Income	$992,785	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$748	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$36,459	TotalAmt
Program Services	$12,761	ProgramServicesAmt
Management And General	$21,875	ManagementAndGeneralAmt
Fundraising	$1,823	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$738,431	TotalAmt
Program Services	$582,253	ProgramServicesAmt
Management And General	$140,080	ManagementAndGeneralAmt
Fundraising	$16,098	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,061	TotalAmt
Program Services	$52,312	ProgramServicesAmt
Management And General	$14,177	ManagementAndGeneralAmt
Fundraising	$1,572	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,646	TotalAmt
Program Services	$6,645	ProgramServicesAmt
Management And General	$1,801	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$336	TotalAmt
Program Services	$258	ProgramServicesAmt
Management And General	$70	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,645	TotalAmt
Program Services	$2,033	ProgramServicesAmt
Management And General	$551	ManagementAndGeneralAmt
Fundraising	$61	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,668	TotalAmt
Program Services	$8,531	ProgramServicesAmt
Management And General	$3,881	ManagementAndGeneralAmt
Fundraising	$256	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$83,822	TotalAmt
Program Services	$52,808	ProgramServicesAmt
Management And General	$29,338	ManagementAndGeneralAmt
Fundraising	$1,676	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,847	TotalAmt
Program Services	$19,419	ProgramServicesAmt
Management And General	$385	ManagementAndGeneralAmt
Fundraising	$43	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,063	TotalAmt
Program Services	$47,990	ProgramServicesAmt
Management And General	$8,788	ManagementAndGeneralAmt
Fundraising	$285	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,669	TotalAmt
Program Services	$22,804	ProgramServicesAmt
Management And General	$6,180	ManagementAndGeneralAmt
Fundraising	$685	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Vehicle & transportation exp	$44,299	$42,084	$2,215
Supplies - senior activities	$19,632	$19,632
Supplies - meal programs	$37,669	$37,669
Contract services	$9,524	$7,320	$1,984	$220

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,148	TotalAmt
Program Services	$1,650	ProgramServicesAmt
Management And General	$448	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,170,919	TotalAmt
Program Services	$916,169	ProgramServicesAmt
Management And General	$231,773	ManagementAndGeneralAmt
Fundraising	$22,977	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$91,907	BOYAmt
EOY	$256,110	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,110	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,465	BOYAmt
EOY	$52,693	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,931	BOYAmt
EOY	$41,252	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,759	BOYAmt
EOY	$9,557	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,941	BOYAmt
EOY	$12,761	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,060,030	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$589,727	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$496,580	BOYAmt
EOY	$470,303	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$21,043	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$709,693	BOYAmt
EOY	$863,719	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$75,163	BOYAmt
EOY	$74,545	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,163	BOYAmt
EOY	$74,545	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$507,345	BOYAmt
EOY	$704,652	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,185	BOYAmt
EOY	$84,522	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$634,530	BOYAmt
EOY	$789,174	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$709,693	BOYAmt
EOY	$863,719	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$153,601	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,043	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$254,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$199,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$205,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$313,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$344,297	CurrentTaxYearAmt
Total	$1,317,580	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$956,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$958,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,033,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$952,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$981,161	CurrentTaxYearAmt
Total	$4,883,004	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,211,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,158,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,239,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,265,748	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,325,458	CurrentTaxYearAmt
Total	$6,200,584	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,200,584	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4	CurrentTaxYearMinus1YearAmt
Current Tax Year	$748	CurrentTaxYearAmt
Total	$812	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4	CurrentTaxYearMinus1YearAmt
Current Tax Year	$748	CurrentTaxYearAmt
Total	$812	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112	CurrentTaxYearMinus2YearsAmt
Total	$4,687	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,216,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,158,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,239,511	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,265,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,326,206	CurrentTaxYearAmt
Total	$6,206,083	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99910	PublicSupportCY509Pct
Public Support PY509	0.99880	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,000	OtherCostOrOtherBasisAmt
Book Value	$5,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$395,458	OtherCostOrOtherBasisAmt
Depreciation	$140,894	DepreciationAmt
Book Value	$254,564	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,616	OtherCostOrOtherBasisAmt
Depreciation	$36,422	DepreciationAmt
Book Value	$10,194	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$612,956	OtherCostOrOtherBasisAmt
Depreciation	$412,411	DepreciationAmt
Book Value	$200,545	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$470,303	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Beeficial interest in YCF	Desc
Book Value	$21,043	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$21,043	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,327,250	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,043	NetUnrealizedGainsInvstAmt
Other Revenue	$1,687	OtherRevenueAmt
Revenue Not Reported	$2,730	RevenueNotReportedAmt
Revenue Subtotal	$1,324,520	RevenueSubtotalAmt
Total Revenue Per Form990	$1,324,520	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,172,606	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,687	OtherExpensesIncludedAmt
Expenses Not Reported	$1,687	ExpensesNotReportedAmt
Expenses Subtotal	$1,170,919	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,170,919	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other revenues not included on Form 990 (Part XI, line 2d)	Loss on disposition of assets presented on Statement of Functional expenses per audit, presented on Statement of Revenue per Form 990.
Other expenses not included on Form 990 (Part XII, line 2d)	Loss on disposition of assets presented on Statement of Functional expenses per audit, presented on Statement of Revenue per Form 990.
Footnote for uncertain tax position under FIN 48 (Part X)	For Federal tax purposes the Organization is an exempt organization under Section 501(c)3 of the Internal Revenue Code, and was determined not to be a private foundation by the Internal Revenue Service; however, the Organization remains subject ot tax on any business income unrelated to its tax-exempt purpose.The Organization follows FASB Codification Section 740 Accounting for Uncertainty in Income Taxes (ASC 740). This guidance provides a recognition threshold and measurement process for uncertain tax positions. For year ended September 31, 2019 there were no uncertain tax positions requiring accrual.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Member election for additional members Part VI line 7a	The board of directors is self-perpetuating. Outside organizations may nominate individuals to the board, but the board retains authority in electing new members.
Governing body decisions Part VI line 7b	All internal regulations and policies related to the management and operations of the senior center are established by the board of directors.
Form 990 governing body review Part VI line 11	Form 990 is reviewed by the Executive Director and Finance Committee prior to filing; furthermore, the board evaluates the competency of the person(s) or firm hired to prepare the return and confirms that the return is filed timely.
Conflict of interest policy compliance Part VI line 12c	All board members are required to disclose any possibility of a conflict of interest. If board members deem a conflict of interest exists, the member with the conflict must abstain from voting on any issue related to the conflict.
CEO executive director top management comp Part VI line 15a	The board reviews the compensation of the Executive Director and all key employees when the contracts for these positions are negotiated. The compensation rates are compared to those of other similar local and statewide organizations as well as with any publically available national data.
Other officer or key employee compensation Part VI line 15b	See supplemental information disclosure for 990, PartVII, Section B, Line 15a.
Governing documents etc available to public Part VI line 19	All governing documents, conflict of interest policies, tax returns, and financial statements are available to the public upon request.