Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 04-6145423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$2,497,684
Up $1,077,680 (+76%) from 2018
Net Assets
Up$2,436,790
Up $1,109,736 (+84%) from 2018
Liabilities
Down$60,894
Down $32,056 (-34%) from 2018
Revenue
Up$2,235,071
Up $1,239,445 (+124%) from 2018
Expenses
Up$1,125,335
Up $128,523 (+13%) from 2018
Net Income
Up$1,109,736
Up $1,110,922 (+93670%) from 2018
The center was formed for educational, religious and charitable purposes which could improve and develop the quality of life of elderly individuals.
SERVICES TO THE ELDERLY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,048,276 | $2,073,926 | ▲ $1,025,650 |
| Land, Buildings, and Equipment, Net | $327,162 | $341,130 | ▲ $13,968 |
| Cash and Non-Interest-Bearing Accounts | - | $48,820 | - |
| Prepaid Expenses and Deferred Charges | $31,967 | $12,842 | ▼ $19,125 |
| Accounts Receivable | - | $10,228 | - |
| Inventories for Sale or Use | $9,716 | $9,880 | ▲ $164 |
| Savings and Temporary Cash Investments | $2,883 | $858 | ▼ $2,025 |
| Total Assets | $1,420,004 | $2,497,684 | ▲ $1,077,680 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,572 | $51,196 | ▼ $15,376 |
| Deferred Revenue | $26,378 | $9,698 | ▼ $16,680 |
| Total Liabilities | $92,950 | $60,894 | ▼ $32,056 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $992,439 | $2,342,377 | ▲ $1,349,938 |
| Temporarily Rstr Net Assets | $334,615 | $94,413 | ▼ $240,202 |
| Total Net Assets Fund Balance | $1,327,054 | $2,436,790 | ▲ $1,109,736 |
| Total Liabilities and Net Assets / Fund Balance | $1,420,004 | $2,497,684 | ▲ $1,077,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $131,710 | $250,536 | $382,246 |
| Land | $152,248 | - | $152,248 |
| Equipment | $44,548 | $106,603 | $151,151 |
| Other Land Buildings | $12,624 | $73,584 | $86,208 |
| Other Securities | $2,073,926 | - | - |
| Name | Title |
|---|---|
| Richard Grande | President |
| Brian Baharian | Executive Director |
| Chad Graybill | Trustee |
| Ira Deitch | Trustee |
| Michelle Cazeau | Trustee |
| Paul Baharian | Clerk |
| Michael Mcfarland | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $655,391 |
| Salaries, Compensation, and Employee Benefits | $469,678 |
| Grants and Similar Amounts Paid | $266 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $343,322 | $33,312 | - | $376,634 |
| Fees for Services Accounting | - | $56,106 | - | $56,106 |
| Office Expenses | - | $55,985 | - | $55,985 |
| Other Employee Benefits | $44,070 | $4,811 | - | $48,881 |
| Occupancy | - | $37,085 | - | $37,085 |
| Depreciation Depletion | - | $30,454 | - | $30,454 |
| Payroll Taxes | $26,337 | $2,875 | - | $29,212 |
| Other Expenses | $15,520 | $8,132 | - | $23,652 |
| All Other Expenses | $18,475 | - | - | $18,475 |
| Travel | - | $17,958 | - | $17,958 |
| Insurance | - | $17,405 | - | $17,405 |
| Pension Plan Contributions | $13,480 | $1,471 | - | $14,951 |
| Information Technology | - | $2,085 | - | $2,085 |
| Fees for Services Legal | - | $450 | - | $450 |
| Grants to Domestic Orgs | $266 | - | - | $266 |
| Total Functional Expenses | $857,206 | $268,129 | $0 | $1,125,335 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,127,771 |
| Expenses per Audited Statements | $1,125,335 |
| Total Expenses per Form 990 | $1,125,335 |
| Expenses Not Reported on Form 990 | $2,436 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,896 |
| Fundraising Direct Expenses | $2,436 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Baharian | Board Member | For Part of the Year, Paul Baharian Lives Rent-free in a House From the Organization. the Fair Value of This Rental Is Reported to Him as a Taxable Benefit Provided by the Organiztion. | No | - |
“Paul baharian (board member) is the father of brian baharian-executive director of the organization.”
“Is reviewed and signed by the the president of the board of directors as well as the executive director.”
“Executive director's compensation is approved by the board of directors. The board of director member, who is related to the executive director, excuses himself from the discussion regarding the compensation of the executive director.”
“Available upon request in the organization's office. It is also available on attorney general's website.”
“Consistent with the prior years the board of directors are responsible to oversee the audit and review and approve the financial statements piror to issuance.”
“Fundraising expenses netted with revenue on the tax return 2,436.”
“Fundraising expenses netted with revenue on the tax return 2,436.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES TO THE ELDERLY |
| IRS990/AllOtherContributionsAmt | 0 | 1818345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18475 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN BAHARIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174711000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 SOUTHERN ARTERY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02169 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1825431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 266 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25650 |
| IRS990/CYOtherExpensesAmt | 0 | 655391 |
| IRS990/CYOtherRevenueAmt | 0 | 21460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 362530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1109736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 469678 |
| IRS990/CYTotalExpensesAmt | 0 | 1125335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2235071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26378 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9698 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30454 |
| IRS990/Desc | 0 | MEALS ARE SERVED IN A DINING ROOM TO MAKE QUALITY FOOD AVAILABLE TO THE ELDERLY AT A LOW COST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 474347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56106 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56106 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 16295 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD GRANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BAHARIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE CAZEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRA DEITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD GRAYBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN BAHARIAN |
| 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/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 | 457394 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2436 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17896 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 266 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 266 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 266 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2237507 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2085 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17405 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9716 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25650 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25650 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1048276 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2073926 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 430723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 327162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 341130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 771853 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 7086 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CENTER WAS FORMED FOR EDUCATIONAL, RELIGIOUS AND CHARITABLE PURPOSES WHICH COULD IMPROVE AND DEVELOP THE QUALITY OF LIFE OF ELDERLY INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1327054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2436790 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15460 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15460 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -92847 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4811 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44070 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48881 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 376634 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29212 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13480 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14951 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31967 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12842 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD GRANDE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRIPS - LOCAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEAUTY SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRIPS - SPECIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 199602 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 58405 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 47627 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 22627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22627 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 34269 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VARIOUS TRIPS ARE ARRANGED WITH THE USE OF BUSES, VOLUNTEERS, AND A LOCAL TRAVEL AGENCY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 299856 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 92674 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVICES FURNISHED INCLUDE A BEAUTY AND BARBER SHOP ON THE PREMISES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64528 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 47627 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CLASSES ARE SPONSORED ON THE PREMISES ENABLING SENIORS TO PARTICIPATE IN CRAFTS AND OTHER ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 18475 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 22627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 641947 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 573 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20663 |
| IRS990/PYOtherExpensesAmt | 0 | 573059 |
| IRS990/PYOtherRevenueAmt | 0 | 10512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 322504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 423180 |
| IRS990/PYTotalExpensesAmt | 0 | 996812 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 995626 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1109736 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 199602 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2883 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 858 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 41203 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42372 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 83575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1843327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 648501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3057220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 250653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 362530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 322504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 427753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 454365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1836395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 250653 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4810040 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 41203 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42372 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 83575 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2205857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 971005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535449 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4893615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2231507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 991668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 736735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 509668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 674690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5144268 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 131710 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 250536 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 382246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106603 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151151 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2436 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1125335 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152248 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152248 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73584 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86208 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2436 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2073926 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2436 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2235071 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE TAX RETURN 2,436. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE TAX RETURN 2,436. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 341130 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2073926 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1125335 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2235071 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2237507 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1127771 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 250000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 207394 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 16295 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN BAHARIAN |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.