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Friends Of The St Clair County Senior Center

Johnson Catherine Chairman

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$81.8k (2023)

Expenses
$136k (2023)

Total Assets
$1.06M (2023)

Total Liabilities
$25.1k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,795
Expenses
$136,109
Net Income
-$54,314
Net Assets
$1,033,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $80
0.1%
Program Services $80,116
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,599
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,058,095
Total Liabilities $25,053
Net Assets $1,033,042
Compensation
Key Employees and Officers Compensation Related Other
Kara Colby (Member) $0 $0 $0
Melissa Cone (President) $0 $0 $0
Daniel Dysart (Member) $0 $0 $0
Dave Gover (Assistant Tr) $0 $0 $0
Margaret Hogan (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,269
Expenses
$87,607
Net Income
$49,662
Net Assets
$1,087,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,055
83.8%
Program Services $20,847
15.2%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,365
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,113,768
Total Liabilities $26,412
Net Assets $1,087,356
Compensation
Key Employees and Officers Compensation Related Other
Kara Colby (Member) $0 $0 $0
Melissa Cone (President) $0 $0 $0
Daniel Dysart (Member) $0 $0 $0
Dave Gover (Assistant Tr) $0 $0 $0
Margaret Hogan (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,360
Expenses
$53,577
Net Income
-$42,217
Net Assets
$1,039,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,180
19.2%
Program Services $8,460
74.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $720
6.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,067,552
Total Liabilities $27,706
Net Assets $1,039,846
Compensation
Key Employees and Officers Compensation Related Other
Melissa Cone (President) $0 $0 $0
Daniel Dysart (Member) $0 $0 $0
Dave Gover (Assistant Tr) $0 $0 $0
Margaret Hogan (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,063
Expenses
$58,576
Net Income
-$38,513
Net Assets
$1,082,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,000
54.8%
Program Services $9,063
45.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,111,254
Total Liabilities $29,191
Net Assets $1,082,063
Compensation
Key Employees and Officers Compensation Related Other
Melissa Cone (President) $0 $0 $0
Dave Gover (Assistant Tr) $0 $0 $0
Margaret Hogan (Secretary/Tr) $0 $0 $0
Nancy Stephan (Member) $0 $0 $0
Evelyn Taylor (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,952
Expenses
$65,111
Net Income
-$13,159
Net Assets
$1,120,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,370
83.5%
Program Services $5,750
11.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,832
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,151,183
Total Liabilities $30,607
Net Assets $1,120,576
Compensation
Key Employees and Officers Compensation Related Other
Melissa Cone (President) $0 $0 $0
Dave Gover (Assistant Tr) $0 $0 $0
Margaret Hogan (Secretary/Tr) $0 $0 $0
Nancy Stephan (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,018
Expenses
$53,740
Net Income
-$722
Net Assets
$1,133,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,265
89.1%
Program Services $4,749
9.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,004
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,165,709
Total Liabilities $31,974
Net Assets $1,133,735
Compensation
Key Employees and Officers Compensation Related Other
Nancy Stephan (Chair/Presid) $0 $0 $0
Mary Cook (Vice Preside) $0 $0 $0
Margaret Hogan (Secretary/Tr) $0 $0 $0
Larry Sheldon (Trustee) $0 $0 $0
Dave Gover (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,919
Expenses
$82,374
Net Income
$295,545
Net Assets
$1,134,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,150
96.9%
Program Services $5,550
1.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $590
0.2%
Sales of Assets $5,629
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,167,743
Total Liabilities $33,286
Net Assets $1,134,457
Compensation
Key Employees and Officers Compensation Related Other
Nancy Stephan (Chair/Presid) $0 $0 $0
Mary Cook (Vice Preside) $0 $0 $0
Margaret Hogan (Secretary/Tr) $0 $0 $0
Larry Sheldon (Trustee) $0 $0 $0
Joe Tucker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,903
Expenses
$20,890
Net Income
-$9,987
Net Assets
$838,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,108
65.2%
Program Services $2,750
25.2%
Investment Income $1,044
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $873,443
Total Liabilities $34,531
Net Assets $838,912

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,498
Expenses
$19,657
Net Income
$244,841
Net Assets
$848,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,015
98.7%
Program Services $3,050
1.2%
Investment Income $433
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $884,051
Total Liabilities $35,152
Net Assets $848,899
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Cox (Trustee) $0 $0 $0
Larry Sheldon (Trustee) $0 $0 $0
Nancy Stephans (Vice President) $0 $0 $0
Margret Hogan (Secretary Treasurer) $0 $0 $0
Linda Thornbrugh (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,960
Expenses
$985
Net Income
$70,975
Net Assets
$604,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,359
97.8%
Program Services $0
Investment Income $1,601
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $604,211
Total Liabilities $0
Net Assets $604,211
Compensation
Key Employees and Officers Compensation Related Other
Beth Cox (Vice President) $0 $0 $0
Larry Sheldon (President) $0 $0 $0
Nancy Stephans (Director) $0 $0 $0
Danny Goans (Director) $0 $0 $0
Margret Hogan (Secretary Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,614
Expenses
$26,754
Net Income
$12,860
Net Assets
$533,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,002
90.9%
Program Services $0
Investment Income $3,612
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $533,185
Total Liabilities $0
Net Assets $533,185
Compensation
Key Employees and Officers Compensation Related Other
Catherine D Johnson (Vice President) $0 $0 $0
Larry Sheldon (President) $0 $0 $0
Nancy Stephans (Director) $0 $0 $0
Danny Goans (Director) $0 $0 $0
Margret Hogan (Secretary Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$508,350
Expenses
$9,446
Net Income
$498,904
Net Assets
$520,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $507,250
99.8%
Program Services $0
Investment Income $1,100
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $520,325
Total Liabilities $0
Net Assets $520,325

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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