Civic Intelligence

Minuteman Senior Services Inc.

990 • Fiscal year 2018 • EIN 04-2587212

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 20, 2019

Organization ProfileWWW.MINUTEMANSENIOR.ORG

View Organization Page

26 Crosby DriveBedford, MA 01730

(781) 272-7177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$147,516

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,820,022

Up $1,600,964 (+31%) from 2017

Net Assets

Up

$1,684,875

Up $175,786 (+12%) from 2017

Liabilities

Up

$5,135,147

Up $1,425,178 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Up

$25,448,671

Up $1,278,788 (+5.3%) from 2017

Expenses

Up

$25,245,435

Up $1,573,992 (+6.6%) from 2017

Net Income

Down

$203,236

Down $295,204 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,841,068Liabilities 2010: $1,054,164Net Assets 2010: $786,9042010Assets 2011: $2,140,913Liabilities 2011: $922,734Net Assets 2011: $1,218,1792011Assets 2012: $2,832,190Liabilities 2012: $1,043,605Net Assets 2012: $1,788,5852012Assets 2013: $3,483,995Liabilities 2013: $1,382,825Net Assets 2013: $2,101,1702013Assets 2014: $3,074,229Liabilities 2014: $1,866,975Net Assets 2014: $1,207,2542014Assets 2015: $4,636,868Liabilities 2015: $3,438,453Net Assets 2015: $1,198,4152015Assets 2016: $4,912,758Liabilities 2016: $3,868,707Net Assets 2016: $1,044,0512016Assets 2017: $5,219,058Liabilities 2017: $3,709,969Net Assets 2017: $1,509,0892017Assets 2018: $6,820,022Liabilities 2018: $5,135,147Net Assets 2018: $1,684,8752018Assets 2019: $5,959,576Liabilities 2019: $4,318,078Net Assets 2019: $1,641,4982019Assets 2020: $6,967,384Liabilities 2020: $5,013,790Net Assets 2020: $1,953,5942020Assets 2021: $8,053,416Liabilities 2021: $4,836,549Net Assets 2021: $3,216,8672021Assets 2022: $9,880,879Liabilities 2022: $6,765,558Net Assets 2022: $3,115,3212022Assets 2023: $14,146,385Liabilities 2023: $11,686,635Net Assets 2023: $2,459,7502023Assets 2024: $14,560,047Liabilities 2024: $11,730,431Net Assets 2024: $2,829,6162024

Highlighted filing

2018

Assets$6,820,022
Liabilities$5,135,147
Net Assets$1,684,875
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $10,499,8382010Expenses 2011: $10,577,9172011Revenue 2012: $10,817,374Expenses 2012: $10,958,700Net Income 2012: -$141,3262012Revenue 2013: $12,239,437Expenses 2013: $11,926,851Net Income 2013: $312,5862013Revenue 2014: $15,693,131Expenses 2014: $15,652,527Net Income 2014: $40,6042014Revenue 2015: $20,081,585Expenses 2015: $20,090,424Net Income 2015: -$8,8392015Revenue 2016: $23,223,078Expenses 2016: $23,030,516Net Income 2016: $192,5622016Revenue 2017: $24,169,883Expenses 2017: $23,671,443Net Income 2017: $498,4402017Revenue 2018: $25,448,671Expenses 2018: $25,245,435Net Income 2018: $203,2362018Revenue 2019: $26,021,161Expenses 2019: $26,028,086Net Income 2019: -$6,9252019Revenue 2020: $26,252,008Expenses 2020: $25,939,912Net Income 2020: $312,0962020Revenue 2021: $27,693,374Expenses 2021: $26,188,081Net Income 2021: $1,505,2932021Revenue 2022: $33,444,031Expenses 2022: $32,948,156Net Income 2022: $495,8752022Revenue 2023: $36,867,270Expenses 2023: $37,018,002Net Income 2023: -$150,7322023Revenue 2024: $43,922,092Expenses 2024: $43,552,226Net Income 2024: $369,8662024

Highlighted filing

2018

Revenue$25,448,671
Expenses$25,245,435
Net Income$203,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 20, 2019
Return Version
2017v2.3
Gross Receipts
$25,448,671
Mission and Program Overview

Mission

To help seniors and individuals with disabilities live in the setting of their choice by engaging community resources and supporting caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,251,341$5,847,117▲ $1,595,776
Cash and Non-Interest-Bearing Accounts$533,007$468,895▼ $64,112
Land, Buildings, and Equipment, Net$242,931$301,518▲ $58,587
Prepaid Expenses and Deferred Charges$188,631$180,671▼ $7,960
Intangible Assets$3,148$21,821▲ $18,673
Total Assets$5,219,058$6,820,022▲ $1,600,964
Liabilities
Accounts Payable and Accrued Expenses$3,705,026$5,123,697▲ $1,418,671
Deferred Revenue$4,943$11,450▲ $6,507
Total Liabilities$3,709,969$5,135,147▲ $1,425,178
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,142$1,549,533▲ $164,391
Temporarily Rstr Net Assets$123,947$135,342▲ $11,395
Total Net Assets Fund Balance$1,509,089$1,684,875▲ $175,786
Total Liabilities and Net Assets / Fund Balance$5,219,058$6,820,022▲ $1,600,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238,953$190,701$429,654
Leasehold Improvements$62,565$46,213$108,778
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Magee WrightExecutive DirectorFT$137,033$10,483$147,516
Sheila SheddFinance DirectorFT$93,776$27,750$121,526

Board Members and Trustees

NameTitle
Margaret HoagPresident
Vito LamuraVice President
Allan MorganDirector
Catharyn GildesgameDirector
Charles AaronsonDirector
Christine MurphyDirector
DONNA O'BRIENDirector
Diane ConnorDirector
Donna MacmullanDirector
Jeannie JohnsonDirector
Jed GeyerhahnDirector
Margaret McindoeDirector
Marjorie VanderhillDirector
Mary Beth CoyneDirector
Pamela FrederickDirector
Susan MatatiaDirector
Wendy KusikDirector
William TaylorDirector
Gary FallickAsst. Treasurer
Laurie PassClerk
Lou ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,625
Program Service Revenue
$24,750,423
Investment Income
$0
Other Revenue
$114,623
All Other Contributions
$583,625
Change in Net Assets
$203,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,448,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,448,671
Total Revenue per Form 990
$25,448,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,668,228
Salaries, Compensation, and Employee Benefits$6,304,020
Other Expenses$1,273,187
Total Fundraising Expense$152,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,613,758--$17,613,758
Other Salaries and Wages$4,475,081$151,436$104,321$4,730,838
Other Employee Benefits$643,067$77,765$15,600$736,432
Occupancy$389,644$19,262$6,173$415,079
Payroll Taxes$365,376$27,309$9,215$401,900
Other Expenses$173,726$115,973$2,121$291,820
Current Officers, Directors, Trustees, and Key Employees$8,787$224,399-$233,186
Pension Plan Contributions$179,322$18,519$3,823$201,664
Depreciation Depletion-$106,534-$106,534
Office Expenses$64,169$17,629$781$82,579
Grants to Domestic Orgs$54,470--$54,470
Total Functional Expenses$24,285,352$807,937$152,146$25,245,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,245,435
Total Expenses per Audited Statements$25,245,435
Total Expenses per Form 990$25,245,435
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Boston Legal ServicesBoston, MA501(c)(3)Provides Free Legal Assistance and Representation on Civil (noncriminal) Matters to Low-income and Elderly Individuals.$43,963
Cooperative Elder Services IncLexington, MA501(c)(3)Provides Adult Day Health, Alzheimer Day Care Services and Transportation Services to Elderly Individuals.$10,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews and accepts the 990. The full board reviews and accepts the recommendation from the finance committee.”

Form 990, Part VI, Section B, Line 12C

“If during the course of the year we are aware of a change in status for a director or key employee that would lead to a conflict of interest, it would be addressed immediately and precautions would be taken to assure that no conflict occurs.”

Form 990, Part VI, Section B, Line 15

“The salaries of 20 key positions are reviewed in conjunction with the mass home care salary survey. This survey is conducted among similar agencies and it is the most comparable reflection of job duties and includes longevity in the position as well. Periodically other resources are consulted including the third sector new england compensation survey and the survey group.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minuteman Senior Services Inc
EIN
04-2587212
Phone
7812727177
Address
26 CROSBY DRIVE, BEDFORD, MA 01730

Signing Officer

Name
Sheila Shedd
Title
Finance Director
Phone
7812727177
Signed
2019-04-20

Organization Details

Principal Officer
Sheila Shedd
Formed
1976
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
130
Volunteers
900

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Eric Mahoney
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“EOEA TRANSFER -27,450.”

Financial Statement Notes

PART X, LINE 2:

“Minuteman evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalty thereon would be recorded as an expense in the current year financial statements. At june 30, 2018, minuteman believes that it has no uncertain tax positions within any of its open tax years (2015-2017).”

Raw XML AppendixShowing 400 of 564 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt017305021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017613758
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017613758
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054470
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054470
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025448671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt03148
IRS990/IntangibleAssetsGrp/EOYAmt021821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301518
IRS990/LandBldgEquipCostOrOtherBssAmt0538432
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP SENIORS AND INDIVIDUALS WITH DISABILITIES LIVE IN THE SETTING OF THEIR CHOICE BY ENGAGING COMMUNITY RESOURCES AND SUPPORTING CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01509089
IRS990/NetAssetsOrFundBalancesEOYAmt01684875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06173
IRS990/OccupancyGrp/ManagementAndGeneralAmt019262
IRS990/OccupancyGrp/ProgramServicesAmt0389644
IRS990/OccupancyGrp/TotalAmt0415079
IRS990/OfficeExpensesGrp/FundraisingAmt0781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017629
IRS990/OfficeExpensesGrp/ProgramServicesAmt064169
IRS990/OfficeExpensesGrp/TotalAmt082579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0643067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0736432
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM AND OPERA
IRS990/OtherExpensesGrp/FundraisingAmt010112
IRS990/OtherExpensesGrp/FundraisingAmt12121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115973
IRS990/OtherExpensesGrp/ProgramServicesAmt0317952
IRS990/OtherExpensesGrp/ProgramServicesAmt1173726
IRS990/OtherExpensesGrp/TotalAmt0377175
IRS990/OtherExpensesGrp/TotalAmt1291820
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114623
IRS990/OtherRevenueTotalAmt0114623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04475081
IRS990/OtherSalariesAndWagesGrp/TotalAmt04730838
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365376
IRS990/PayrollTaxesGrp/TotalAmt0401900
IRS990/PensionPlanContributionsGrp/FundraisingAmt03823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179322
IRS990/PensionPlanContributionsGrp/TotalAmt0201664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180671
IRS990/PrincipalOfficerNm0SHEILA SHEDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024223831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1526592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024223831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526592
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT OFFERS FREE INFORMATION ON HOME AND COMMUNITY BASED RESOURCES FOR SENIORS, DISABLED ADULTS AND CAREGIVERS TO PROMOTE INDEPENDENT LIVING AND HEALTHY AGING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01074857
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0821984
IRS990/ProgSrvcAccomActy3Grp/Desc0MONEY MANAGEMENT AND PROTECTIVE SERVICES PROMOTES PROLONGED INDEPENDENT LIVING FOR LOW-INCOME ELDERS BY PROVIDING FINANCIAL, PHYSICAL AND EMOTIONAL SUPPORT THROUGH THE DEDICATION AND SUPPORT OF VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0775966
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0856010
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION CONDUCTS A NUMBER OF OTHER ELDER CARE SERVICE PROGRAMS SUCH AS SHINE, NUTRITION, SUPPORTIVE HOUSING, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0825167
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0308737
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01046803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016345879
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01130740
IRS990/PYOtherRevenueAmt0127538
IRS990/PYProgramServiceRevenueAmt023487742
IRS990/PYRevenuesLessExpensesAmt0498440
IRS990/PYSalariesCompEmpBnftPaidAmt06194824
IRS990/PYTotalExpensesAmt023671443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024169883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0203236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022140249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02774648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080788335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02774648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554603

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,820,022
Liabilities
$5,135,147
Net assets
$1,684,875
Revenue
$25,448,671
Expenses
$25,245,435
Net income
$203,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$11.7$2.83$43.9$43.6$0.37
2023Detailed filing. Detailed filing data is available for this year.$14.1$11.7$2.46$36.9$37.0$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$6.77$3.12$33.4$32.9$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$4.84$3.22$27.7$26.2$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$5.01$1.95$26.3$25.9$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$4.32$1.64$26.0$26.0$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.82$5.14$1.68$25.4$25.2$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.22$3.71$1.51$24.2$23.7$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$3.87$1.04$23.2$23.0$0.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.64$3.44$1.20$20.1$20.1$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.07$1.87$1.21$15.7$15.7$0.04
2013Summary only. Only limited summary data is available for this year.$3.48$1.38$2.10$12.2$11.9$0.31
2012Summary only. Only limited summary data is available for this year.$2.83$1.04$1.79$10.8$11.0$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.92$1.22$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.05$0.79$10.5