Hillyard Senior Center
- Assets
- $657.8k
- Revenue
- $220.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Spokane, WA
- Founding
- 08/1975
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Hillyard Senior Center generated $220.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $196.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 7 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
2021
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; TO SHARE INTERESTS WITH OTHERS WHO ENJOY LIVING THEIR LIFE TO THE FULLEST.
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. | Trustee | 40 | $63,133 |
Lola Mackin Treasurer | OfficerTrustee | 0 | $0 |
Ronna Doulas Past President | OfficerTrustee | 0 | $0 |
Jackie Salisbury President | OfficerTrustee | 0 | $0 |
Marlene Whitney Board Member | Trustee | 0 | $0 |
Kathy Fisher 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 | $48,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,486 |
| Total Program Service Revenue | $136,720 |
| Investment income | $27,643 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,705 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $219,965 |
| 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. | $63,133 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,814 |
| 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 | $4,612 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $333 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,061 |
| 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 | $30,635 |
| Insurance | $5,990 |
| All other expenses | $3,081 |
| Total functional expenses | $196,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,330 |
| 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 | $123,141 |
| Investments—publicly traded securities | $475,349 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $657,820 |
| Accounts payable and accrued expenses | $3,525 |
| 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 | $110,959 |
| Total liabilities | $114,484 |
| Net assets without donor restrictions | $543,336 |
| 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 | $657,820 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hillyard Senior Center has recieved totaling $750.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partnerships In Community Living Inc Monmouth, OR | $10,583,131 | $36,313,946 |
Family Centered Services Of Alaska Fairbanks, AK | $31,925,885 | $20,972,111 |
Reliable Enterprises Centralia, WA | $12,646,002 | $15,585,623 |
Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |
The Arc Of Spokane Spokane, WA | $10,926,929 | $14,094,203 |
Community Services Inc Portland, OR | $8,746,975 | $12,461,023 |
Community Connections Inc Ketchikan, AK | $19,995,976 | $12,416,316 |
Pathway Enterprises Inc Medford, OR | $10,644,735 | $12,841,906 |
Arc Of Anchorage Anchorage, AK | $11,713,712 | $11,766,233 |
Opportunity Foundation Of Central Oregon Redmond, OR | $11,719,437 | $9,843,360 |
Horizon Project Miltonfreewater, OR | $10,745,299 | $10,522,098 |
Arc-King County Renton, WA | $8,024,440 | $9,455,947 |