Good Neighbors Senior Center Association Of Ocean Shores
- Assets
- $109.9k
- Revenue
- $124.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Ocean Shores, WA
- Founding
- 04/1993
- Data as of
- 06/2021
- EIN
- 94-3167908
Organization Overview
Good Neighbors Senior Center Association Of Ocean Shores, operating under the name Good Neighbors Senior Center Assoc, is located in Ocean Shores, WA. The organization was established in 1993. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Neighbors Senior Center Assoc 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 06/2021, Good Neighbors Senior Center Assoc generated $124.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $108.1k during the year ending 06/2021. While expenses have increased by 7.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO PROMOTE THE HEALTH AND WELL BEING OF SENIORS BY PROVIDING MEALS 7 DAYS A WEEK IN A SETTING THAT PROMOTES THE HEALTH AND WELL BEING OF SENIORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SPACE FOR SENIOR TO RELAX, PLAY GAMES, AND INTERACT SOCIALLY.
PROVISION OF SENIOR MEALS INCLUDING LUNCH 6 DAYS A WEEK, BREAKFAST ON SUNDAY, AND FAMILY STYLE DINNERS ON THANKSGIVING AND CHRISTMAS. MEALS SERVED ARE A SIGNIFICANT COMPONENT OF SENIORS DAILY NUTRITION AS MOST PARTICIPANTS ARE LOW-INCOME AND SOME ARE HOMELESS.
PROVIDED SPACE FOR SENIOR TO RELAX, PLAY GAMES, AND INTERACT SOCIALLY.
PROVISION OF SENIOR MEALS INCLUDING LUNCH 6 DAYS A WEEK, BREAKFAST ON SUNDAY, AND FAMILY STYLE DINNERS ON THANKSGIVING AND CHRISTMAS. MEALS SERVED ARE A SIGNIFICANT COMPONENT OF SENIORS DAILY NUTRITION AS MOST PARTICIPANTS ARE LOW-INCOME AND SOME ARE HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cora Balzer Board Member | Officer | 2 | $0 |
Christina Stensrud President | Officer | 2 | $0 |
Jeff Moyer Treasurer | Officer | 2 | $0 |
Stephen Ferguson Board Member | Officer | 2 | $0 |
Sharlot Dochety Secretary | Officer | 2 | $0 |
Sharon Harper Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,590 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,100 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $124,590 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $17,045 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,994 |
| Office expenses | $1,005 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $433 |
| 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 | $6,664 |
| Insurance | $6,878 |
| All other expenses | $0 |
| Total functional expenses | $108,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,703 |
| Savings and temporary cash investments | $5,000 |
| 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 |
| Investments—publicly traded securities | $1,550 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $109,928 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $109,928 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Good Neighbors Senior Center Association Of Ocean Shores has recieved totaling $44,702.
| Awarding Organization | Amount |
|---|---|
Seabrook Community Foundation Pacific Beach, WA PURPOSE: REFRIGERATOR FOOD TRUCK TO SERVICE NORTH BEACH, WASHINGTON AREA AND OPERATIONS. | $26,200 |
Save The Children Federation Inc Fairfield, CT PURPOSE: EDUCATION ACTIVITY | $18,383 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $119 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Korean Womens Association Lakewood, WA | $40,215,525 | $76,666,055 |
Senior Life Resources Northwest Richland, WA | $15,470,027 | $31,831,141 |
Access Medford, OR | $12,986,720 | $32,905,180 |
National Asian Pacific Center On Aging-Napca Seattle, WA | $2,727,544 | $21,925,989 |
Sound Generations Seattle, WA | $19,207,397 | $19,430,368 |
Senior Services Of Snohomish County Lynnwood, WA | $15,786,887 | $12,509,812 |
Metro Community Services Inc Caldwell, ID | $3,692,143 | $4,009,244 |
Pike Market Senior Center Seattle, WA | $2,519,729 | $3,936,536 |
Senior Services Of Island County Freeland, WA | $2,695,130 | $3,988,811 |
Council On Aging Of Central Oregon Bend, OR | $3,578,594 | $3,406,607 |
Northshore Senior Center Bothell, WA | $1,561,597 | $2,734,728 |
Palmer Senior Citizens Center Inc Palmer, AK | $14,399,628 | $2,893,048 |