Hillyard Senior Center
- Assets
- $567.9k
- Revenue
- $251.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Spokane, WA
- Founding
- 08/1975
- Data as of
- 12/2022
- EIN
- 91-0927067
Organization Overview
Hillyard Senior Center is located in Spokane, WA. The organization was established in 1975. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Hillyard Senior Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillyard Senior Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hillyard Senior Center generated $251.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $242.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO CREATE A PHILOSOPHY AND PROVIDE AN ENVIRONMENT WHICH ENCOURAGES SENIORS TO KEEP ACTIVE IN MIND, BODY AND SPIRIT; TO MEET OTHER FRIENDS OF LIKE MIND; TO MAKE NEEW FRIENDS; TO SHARE INTERESTS WITH OTHERS AND ENJOY LIVING THEIR LIFE TO THE FULLEST. PROGRAMS ARE OFFERED TO CHALLENGE AND STIMULATE SENIORS, PROMOTE GOOD MENTAL AND PHYSICAL HEALTH, AND GIVE A SENSE OF WELL BEING AND ENTHUSIASM FOR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY/RECREATION SERVICES-PROVIDES DAY PROGRAMS & SOCIAL ACTIVITIES
SENIOR NUTRITION PROGRAM-PROVIDES NOON MEALS FOR LOW INCOME SENIOR CITIZENS
IEL COMMUNITY COLLEGE CLASS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Unruh Executive Dir. | Officer | 40 | $69,944 |
Bobbi Sabo Board Member | Trustee | 0 | $0 |
Marlene Whitney Board Member | Trustee | 0 | $0 |
Karen Watson Board Member | Trustee | 0 | $0 |
Sandy Caudill Board Member | Trustee | 0 | $0 |
Toni Richardson Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,833 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,833 |
| Total Program Service Revenue | $203,969 |
| Investment income | $14,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,664 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $251,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,944 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,385 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,292 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,099 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,794 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,027 |
| Insurance | $5,937 |
| All other expenses | $4,936 |
| Total functional expenses | $242,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,401 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $93,512 |
| Investments—publicly traded securities | $389,943 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $567,856 |
| Accounts payable and accrued expenses | $3,928 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,308 |
| Total liabilities | $15,236 |
| Net assets without donor restrictions | $552,620 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $567,856 |