Windy Hill Senior Center Inc in Spring Grove, Pennsylvania (PA)

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Windy Hill Senior Center Inc
Employer Identification Number (EIN)232342745
Name of OrganizationWindy Hill Senior Center Inc
Address1472 Roth Church Rd Ste 103, Spring Grove, PA 17362-8740
ActivitiesServices for the aged (see also 153 ad 382), Referral service (social agencies), Discussion groups, forums, panels lectures, etc.
SubsectionCharitable Organization
Ruling Date12/1991
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$189,813
Amount of Income$194,688
Form 990 Revenue Amount$171,332
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Meals on Wheels


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Amount of income in 2014: $194,688
This organization: 

 $194,688
Other organizations performing similar types of work: 

 $1,215,434

Assets in 2014: $189,813
This organization: 

 $189,813
Other organizations performing similar types of work: 

 $482,536

Expenses in 2014: $127,771
This organization: 

 $127,771
Other organizations performing similar types of work: 

 $612,497

Income to expenses ratio in 2014: 1.5
Windy Hill Senior Center Inc: 

 1.5
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 34.4%
Windy Hill Senior Center Inc: 

 34.4%
Other organizations performing similar types of work: 

 82.2%

Number of employees in 2007: 2
Windy Hill Senior Center Inc: 

 2
Other organizations performing similar types of work: 

 20

Grants share in income in 2014: 84.1%
This organization: 

 84.1%
Other organizations performing similar types of work: 

 63.3%

Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2011201220132014
Total revenue$107,828$98,963$137,155$171,332
Contributions, gifts, grants, and similar amounts received$80,593$69,486$111,172$144,037
Program service revenue including government fees and contracts$0$0$0$0
Membership dues and assessments$0$0$0$0
Investment income$1,270$334$613$296
Gain/Loss from sale of assets other than inventory$0$-233$0$0
Net income/loss from gaming and fundraising events$25,965$29,376$21,824$21,601
Gross income from gaming$43,493$8,881$4,518$1,420
Gross income from fundraising events$0$32,439$37,022$43,537
Less: direct expenses from gaming and fundraising events$17,528$11,944$19,716$23,356
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$0$0$3,546$5,398
Total expenses$96,662$98,146$103,721$127,771
Total net assets$110,581$111,398$144,832$188,393
Excess/Deficit for the year$11,166$817$33,434$43,561
Net assets or fund balances at beginning of year$99,415$110,581$111,398$144,832
Other changes in net assets or fund balances$0$0$0$0
Net assets or fund balances at end of year$111,398$144,832$188,393
Balance Sheets
2011201220132014
Total assets$112,865$113,186$146,329$189,813
Total liabilities$2,284$1,788$1,497$1,420
Net assets or fund balances$110,581$111,398$144,832$188,393
Other Information
2011201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNoNo
Total amount involved$0$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$188,561
Subtotal Support$188,561
Gifts, grants, contributions, and membership fees received$188,561
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$191,785
Public Support$188,561
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,224
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$89,269$73,950$74,478$73,598$84,517$90,021$63,748$80,310
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0$80,038
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$80,038
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$88,491$73,778$74,384$73,541$84,177$89,298$62,828$0
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$778$172$94$57$340$723$920$272
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$82,592$77,847$78,133$72,361$82,970$76,220$62,828$74,475
Program services$60,848$50,574$39,450$32,189$46,910$38,474$31,082$25,633
Management and general$21,744$27,273$38,683$40,172$36,060$37,746$31,746$48,842
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$37,206$31,145$14,560$14,252$15,817$27,936$53,386$79,267
Excess or (deficit) for the year$6,677$-3,897$-3,655$1,237$1,547$13,801$920$5,835
Net assets or fund balances at beginning of year$29,964$37,206$31,145$14,560$14,252$15,817$27,936$53,386
Other changes in net assets or fund balances$565$-2,164$-12,930$-1,545$18$-1,682$24,530$20,046
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$74,475$25,633$48,842$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$37,479$11,596$25,883$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$8,376$0$8,376$0
Payroll taxes$14,583$0$14,583$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$2,345$2,345$0$0
Telephone$1,844$1,844$0$0
Postage and shipping$246$246$0$0
Occupancy$5,142$5,142$0$0
Equipment rental and maintenance$434$434$0$0
Printing and publications$0$0$0$0
Travel$153$153$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$3,873$3,873$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$37,206$31,145$14,560$14,252$15,817$27,936$53,386$79,267
Cash - non-interest-bearing$7,275$3,784$65$1,245$2,454$15,548$8,175$3,220
Savings and temporary cash investments$28,957$26,647$14,041$12,813$13,363$12,388$45,211$76,047
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$974$714$454$194$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$0$0$0$0$0$0$0$0
Accounts payable and accrued expenses$0$0$0$0$0$0$0$0
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$37,206$31,145$14,560$14,252$15,817$27,936$53,386$79,267
Total net assets or fund balances$37,206$31,145$14,560$14,252$15,817$27,936$53,386$79,267
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$80,038$272$0
Program service revenue
Program service revenue 1Individual and family services$54,93800$0$0
Program service revenue 2Individual and family services$25,10000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$272$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$61,643$89,299$73,950$74,478$73,598$84,517$90,021$101,465
Gifts, grants, and contributions received$33,783$37,688$33,920$36,965$38,191$35,154$35,832$26,515
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$27,256$50,833$39,858$37,419$35,350$49,023$53,466$74,030
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$604$778$172$94$57$340$723$920
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Citymeals-On-Wheels355 Lexington Ave Fl 3, New York, NY 10017-6603NY1992-02$27,763,193
2Meals On Wheels Of San Francisco Inc1375 Fairfax Ave, San Francisco, CA 94124-1735CA1971-03$9,595,827
3Meals-On-Wheels Inc Of Tarrant320 South Fwy, Fort Worth, TX 76104-3525TX1978-10$8,450,911
4Meals-On-Wheels Greater San Diego Inc2254 San Diego Ave Ste 200, San Diego, CA 92110-2944CA1972-01$4,802,008
5Meals On Wheels Of Amarillo Texas Inc219 Sw 7th Ave, Amarillo, TX 79101-2323TX1973-03$1,243,937
6Meals On Wheels Of Rowan IncPO BOX 1914, Salisbury, NC 28145-1914NC1976-12$761,867
7Food For Life Network Inc3510 Biscayne Blvd Ste 209, Miami, FL 33137-3823FL1988-12$656,759
8Meals Of Virginia Beach Inc, Meals On Wheels Of Virginia Beach3750 Sentara Way, Virginia Bch, VA 23452-4200VA1974-10$200,029
9Windy Hill Senior Center Inc1472 Roth Church Rd Ste 103, Spring Grove, PA 17362-8740PA1991-12$194,688
10Pulaski County Council On Aging FoundationPO BOX 261, Hawkinsville, GA 31036-0261GA1987-05$123,399
11Rockville Meals On Wheels IncPO BOX 465, Rockville, MD 20848-0465MD1983-02$92,417
12Jackson County Meals Service Inc124 W Euclid Ave, Jackson, MI 49203-4210MI1972-06$67,456
13Webster Groves Meals On Wheels9645 Big Bend Blvd, St Louis, MO 63122-6521MO1987-08$46,515
14Collinsville Area Meals On Wheels804 Claremont Ct, Collinsville, IL 62234-4907IL1981-01$34,042
15Meals On Wheels And More Inc3227 E 5th St, Austin, TX 78702-4907TX1974-06$8,080,867
16Community Services Inc Of Ocean County225 4th St, Lakewood, NJ 08701-3228NJ1977-02$3,013,427
17South Central Adult Services316 Main Street, Gackle, ND 58442ND1984-07$2,907,778
18Aid For Friends12271 Townsend Rd, Philadelphia, PA 19154-1204PA1978-12$2,654,237
19Minot Commission On Aging Inc21 First Ave Se, Minot, ND 58701-3933ND1975-09$1,664,266
20Muslim Political Prisoner Defense Committee Inc124 W 137 St Ste 1-D, Nyc, NY 10030-2584NY2003-12$0
Number of organizations performing similar types of work
Alaska1
California2
Florida1
Georgia1
Idaho1
Illinois1
Maryland1
Michigan1
Missouri1
North Carolina1
North Dakota2
New Jersey1
New York3
Pennsylvania2
Tennessee1
Texas3
Virginia2
Total25

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