Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2019 • EIN 02-0344807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$401,926
Up $82,023 (+26%) from 2018
Net Assets
Up$352,780
Up $94,422 (+37%) from 2018
Liabilities
Down$49,146
Down $12,399 (-20%) from 2018
Revenue
Up$652,927
Up $102,019 (+19%) from 2018
Expenses
Up$577,988
Up $24,725 (+4.5%) from 2018
Net Income
Up$74,939
Up $77,294 (+3282%) from 2018
To provide services to the elderly
To promote healthy aging, independence, and the well-being of older adults through health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $176,059 | $214,541 | ▲ $38,482 |
| Investments in Publicly Traded Securities | $94,671 | $143,242 | ▲ $48,571 |
| Land, Buildings, and Equipment, Net | $28,493 | $24,952 | ▼ $3,541 |
| Prepaid Expenses and Deferred Charges | $18,390 | $11,396 | ▼ $6,994 |
| Pledges and Grants Receivable | - | $6,000 | - |
| Accounts Receivable | $2,290 | $1,795 | ▼ $495 |
| Total Assets | $319,903 | $401,926 | ▲ $82,023 |
| Liabilities | |||
| Other Liabilities | - | $24,459 | - |
| Deferred Revenue | $25,417 | $22,493 | ▼ $2,924 |
| Accounts Payable and Accrued Expenses | $36,128 | $2,194 | ▼ $33,934 |
| Total Liabilities | $61,545 | $49,146 | ▼ $12,399 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $224,960 | $297,643 | ▲ $72,683 |
| Net Assets With Donor Restrictions | $33,398 | $55,137 | ▲ $21,739 |
| Total Net Assets Fund Balance | $258,358 | $352,780 | ▲ $94,422 |
| Total Liabilities and Net Assets / Fund Balance | $319,903 | $401,926 | ▲ $82,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,472 | $134,665 | $157,137 |
| Buildings | $2,480 | $80,973 | $83,453 |
| Name | Title |
|---|---|
| Barney Barbera | President |
| Bethany Willey | Director |
| David Fredette | Director |
| Jocelyn Sharp-henning | Director |
| June Caron | Director |
| Pamela Ford | Director |
| Patricia Francis | Director |
| Tyler Mcafee | Director |
| Brenda Perrier | Secretary |
| Elizabeth Cepaitis | Treasurer |
| Martha Ackerman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $321,870 |
| Salaries, Compensation, and Employee Benefits | $256,118 |
| Total Fundraising Expense | $128,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,037 | $80,907 | $98,174 | $225,118 |
| Occupancy | $30,658 | $14,338 | $5,847 | $50,843 |
| Office Expenses | $1,655 | $15,520 | $6,333 | $23,508 |
| Other Expenses | $6,668 | $9,876 | $1,341 | $17,885 |
| Other Employee Benefits | $3,297 | $5,794 | $7,031 | $16,122 |
| Payroll Taxes | $3,043 | $5,347 | $6,488 | $14,878 |
| Insurance | $5,433 | $2,959 | $1,666 | $10,058 |
| Depreciation Depletion | $5,193 | $2,429 | $990 | $8,612 |
| Advertising | $244 | - | $176 | $420 |
| Total Functional Expenses | $312,772 | $137,170 | $128,046 | $577,988 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,819 |
| Fundraising Direct Expenses | $29,386 |
| Gaming Gross Income | $8,223 |
| Gaming Direct Expenses | $4,326 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fire & Fusion | $54,320 | $19,320 | $12,927 | $6,393 |
| Picnic | $10,993 | $4,793 | $3,886 | $907 |
| Total Events | $99,819 | $54,819 | $29,386 | $25,433 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $21,223 |
| Trip Deposits | $3,236 |
“The form 990 is reviewd by the treasurer and executive director prior to filing.”
“Every new board member is given a copy of the conflict of interest policy.”
“The executive director's compensation was based on comparable postions and reviewed and approved by the board of directors.”
“The center's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1795 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALTHY AGING, INDEPENDENCE, AND THE WELL-BEING OF OLDER ADULTS THROUGH HEALTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 176 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 420 |
| IRS990/AllOtherContributionsAmt | 0 | 153867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6038896155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 TEMPLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1975 |
| IRS990/CYOtherExpensesAmt | 0 | 321870 |
| IRS990/CYOtherRevenueAmt | 0 | 124736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256118 |
| IRS990/CYTotalExpensesAmt | 0 | 577988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128046 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 652927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25417 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22493 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 990 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8612 |
| IRS990/Desc | 0 | TO PROVIDE SPECIALS, TRIPS AND PROGRAMS FOR PERSONAL INTERACTION OF THE MEMBERS AS WELL AS ENTERTAINMENT AND EDUCATION OF THE ELDERLY WITH DANCES, MUSICAL AND CRAFT PROGRAMS, OUT OF TOWN ACTIVITIES, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33398 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55137 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 312772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARNEY BARBERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUNE CARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH CEPAITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID FREDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYLER MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA PERRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOCELYN SHARP-HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETHANY WILLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 45000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29386 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54819 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -378 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 4326 |
| IRS990/GamingGrossIncomeAmt | 0 | 8223 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 36169 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24836 |
| IRS990/GrossReceiptsAmt | 0 | 711853 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1666 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10058 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2353 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 94671 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 143242 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 215638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 240590 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25214 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE HEALTHY AGING, INDEPENDENCE, AND THE WELL-BEING OF OLDER ADULTS THROUGH HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 352780 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -378 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -378 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25433 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3897 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3897 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69069 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69069 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 224960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 297643 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5847 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14338 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50843 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23508 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7031 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5794 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16122 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES & CLUBS |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENDITURE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17885 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24459 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26337 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26337 |
| IRS990/OtherRevenueTotalAmt | 0 | 26337 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225118 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6488 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14878 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18390 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11396 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA PERRIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITIES AND CLUBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219516 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5231 |
| IRS990/PYOtherExpensesAmt | 0 | 321671 |
| IRS990/PYOtherRevenueAmt | 0 | 94954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 231207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231592 |
| IRS990/PYTotalExpensesAmt | 0 | 553263 |
| IRS990/PYTotalRevenueAmt | 0 | 550908 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 69069 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 28,627 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 235036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 982416 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 103752 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104291 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104708 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105293 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105758 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 523802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 449628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 302702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 337858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1513590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11701 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 26337 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2290 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 28627 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3019808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 788416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 626509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358630 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3019808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 817106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 634030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 619051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 629722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3060136 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2480 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83453 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22472 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134665 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TRIP DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24952 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 45000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 3800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIRE & FUSION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PICNIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10993 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.