Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7109922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,994,241
Up $445,905 (+6.8%) from 2011
Net Assets
Up$6,520,018
Up $208,899 (+3.3%) from 2011
Liabilities
Up$474,223
Up $237,006 (+100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,848,481
Down $206,176 (-6.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Silver Key serves in partnership with its stakeholders to support quality of life for seniors - allowing them the choice of safely aging in place with dignity and independence. Services are provided with the goals of promoting independence, self sufficiency, independent living in the home, fulfilling basic and social needs, relieving the many burdens of old age, and preserving the dignity of self respect of the elderly person.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 114517 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 305922 |
| IRS990/AccountsReceivable/BOY | 0 | 80662 |
| IRS990/AccountsReceivable/EOY | 0 | 242977 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NUTRITION SERVICES : THIS AREA IS COMPRISED OF THE MEAL ON WHEELS PROGRAM AND FOOD PANTRY PROGRAMS. THE MEALS ON WHEELS PROGRAM DELIVERS HOT NUTRITIOUS MEALS TO HOMES OF SENIORS WHO ARE UNABLE TO PREPARE MEALS FOR THEMSELVES. THIS PROGRAM PROVIDES NUTRITIONAL SUPPORT ALONG WITH SOCIAL CONTACT WITH CARING MEMBERS OF OUR COMMUNITY. DURING THIS PERIOD 563 SENIORS WERE SERVED A TOTAL OF 47,395 MEALS. VOLUNTEERS PROVIDED 13,800 HOURS DELIVERING MEALS AND VISITING SENIORS. THE FOOD PANTRY WORKS CLOSELY WITH CARE AND SHARE AND THE FEDERAL FOOD PROGRAMS TO PROVIDE FOOD TO LOW INCOME SENIORS IN OUR COMMUNITY. DURING 2012, SILVER KEY ADMINISTERED TWO FEDERAL FOOD PROGRAMS, THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) AS WELL AS OPERATED A FOOD PANTRY TO DISTRIBUTE EMERGENCY FOOD AND SUPPLEMENTAL FOOD TO THE FEDERAL PROGRAMS RECIPIENTS. THE FOOD PANTRY ACCOMMODATES CLIENTS WHO HAVE DIETARY RESTRICTIONS. SENIORS WHO ARE HOMEBOUND RECEIVE THEIR COMMODITIES THROUGH OUR HOME DELIVERY SERVICES. THESE SERVICES ARE PROVIDED WITH COMPASSION AND RESPECT, WITH SENSITIVITY TO ALLOW FOR DIGNITY AND UNDERSTANDING TO OLDER INDIVIDUALS WHO MUST RELY ON OTHERS FOR THEIR BASIC NEEDS. WE WORK CLOSELY WITH CARE AND SHARE TO ENSURE OUR CLIENTS HAVE ACCESS TO AS MUCH FRESH FRUITS AND VEGETABLES AND DAIRY PRODUCTS AS AVAILABLE. A TOTAL OF 1,166 CLIENTS WERE SERVED, RECEIVING 1,096 PANTRY BAGS, 5,298 CSFP FOOD BOXES, 1,022 TEFAP BAGS AND 1,280 EMERGENCY PANTRY FOOD BAGS. A TOTAL OF 2,100 HOURS WERE DONATED IN CONJUNCTION WITH ASSISTING SENIORS RECEIVE FOOD PANTRY ITEMS AND FOOD DRIVES. |
| IRS990/Activity2/Expense | 0 | 570370 |
| IRS990/Activity2/Grants | 0 | 140633 |
| IRS990/Activity2/Revenue | 0 | 249868 |
| IRS990/Activity3/Description | 0 | CARE MANAGEMENT SERVICES : THIS AREA IS COMPRISED OF REFERRALS AND INFORMATION, CARE MANAGEMENT, AND GUARDIANSHIP. THE GUARDIANSHIP PROGRAM ASSISTS SENIORS WHO ARE DEEMED TO NO LONGER BE ABLE TO MAKE DECISIONS FOR THEMSELVES. DURING 2012, SILVER KEY WAS LEGAL GUARDIAN FOR 58 INDIVIDUALS, AND MAINTAINED A POWER OF ATTORNEY FOR NINE INDIVIDUALS. SILVER KEY CARE MANAGERS OVERSEE ALL ASPECTS OF THESE SENIORS HEALTH, HOUSING, PSYCHOSOCIAL AND FINANCIAL NEEDS. THIS SERVICE IS OFTEN PROVIDED THROUGH THE REMAINDER OF THEIR LIFE. MOST OF THESE SENIORS ARE ON MEDICAID AND SOCIAL SECURITY THAT PAYS FOR NURSING HOME CARE, AND THERE IS NO EXTRA MONEY TO PAY GUARDIANSHIP FEES SO SILVER KEY PROVIDES THESE SERVICES AT NO COST TO THESE CLIENTS. NO OTHER AGENCY IN OUR COMMUNITY PROVIDES THIS SERVICE TO THESE LOW INCOME INDIVIDUALS. THE CARE MANAGERS ASSIST SENIORS IN RESOLVING ISSUES RELATED TO MEDICAID ENROLLMENT AND BENEFITS, FINDING AFFORDABLE HOUSING, UTILITIES ASSISTANCE, AND OTHER HEALTH AND WELFARE NEEDS. DURING 2012, SILVER KEY CARE MANAGERS SAW 1,299 SENIORS. NEED BASED FINANCIAL ASSISTANCE WAS PROVIDED TO 522 INDIVIDUALS. WITHOUT INTERVENTION, MANY OF THESE SENIORS WOULD BE IN SHELTERS, HOSPITALS, AND COSTLY NURSING FACILITIES. A TOTAL OF 4,700 HOURS OF SERVICE WERE DONATED IN CARE MANAGEMENT DURING THIS PERIOD. |
| IRS990/Activity3/Expense | 0 | 679882 |
| IRS990/Activity3/Grants | 0 | 115911 |
| IRS990/Activity3/Revenue | 0 | 40741 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES ARE PROVIDED WITH THE GOALS OF PROMOTING INDEPENDENCE, SELF SUFFICIENCY, INDEPENDENT LIVING IN THE HOME, FULFILLING BASIC AND SOCIAL NEEDS, RELIEVING THE MANY BURDENS OF OLD AGE AND PRESERVING THE DIGNITY OF SELF RESPECT OF THE ELDERLY PERSON. |
| IRS990/ActivityOther/Description | 0 | RETAIL SERVICES: THIS PROGRAM PROVIDES SUPPORT VIA HEALTH & VISION EQUIPMENT AND A THRIFT STORE. HEALTH AND VISION EQUIPMENT IS PROVIDED TO SENIORS TO ASSIST WITH MOBILITY AND VISION NEEDS. THE THRIFT STORE IS STAFFED BY VOLUNTEERS AND RESELLS ITEMS THAT HAVE BEEN DONATED TO SILVER KEY. VOLUNTEERS DONATED 2,500 HOURS IN THESE AREAS. |
| IRS990/ActivityOther/Expense | 0 | 184228 |
| IRS990/ActivityOther/Grants | 0 | 12812 |
| IRS990/ActivityOther/Revenue | 0 | 104027 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2250 BOTT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80904 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 375 |
| IRS990/Advertising/Total | 0 | 375 |
| IRS990/AllOtherContributions | 0 | 845325 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7565 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26461 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37771 |
| IRS990/AllOtherExpenses/Total | 0 | 71797 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1300 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 52311 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2262 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 170949 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29236 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 202447 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2941 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3377 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4027 |
| IRS990/ConferencesMeetings/Total | 0 | 10345 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2093738 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2043383 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 122700 |
| IRS990/DeferredRevenue/EOY | 0 | 168301 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1728 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16678 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 118748 |
| IRS990/DepreciationDepletion/Total | 0 | 137154 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRANSPORTATION: TRANSPORTATION SERVICES ARE PROVIDED MONDAY THROUGH FRIDAY, WITH SOME RECREATION TRIPS ON WEEKENDS. A TOTAL OF 363,552 REVENUE MILES WERE PROVIDED, RESULTING IN 52,748 TRIPS TO 1,478 SENIORS. THE TRIPS PROVIDE RIDES TO MEDICAL APPOINTMENTS, GROCERY SHOPPING, RECREATIONAL ACTIVITIES AND FOR OTHER PERSONAL NEEDS. FOR THIS PERIOD, 50% OF THE RIDES PROVIDED REQUIRED ASSISTANCE OR SPECIAL TRANSPORTATION. THERE WERE 19,200 HOURS DONATED BY VOLUNTEERS IN CONJUNCTION WITH PROVIDING RIDES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 807915 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 56848 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12950 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 183 |
| IRS990/FeesForServicesLegal/Total | 0 | 183 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 90 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1766 |
| IRS990/FeesForServicesManagement/Total | 0 | 1856 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4241 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 634 |
| IRS990/FeesForServicesOther/Total | 0 | 4875 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHERYL SOLZE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDALL BJORK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOWARD BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEROME C SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE BOSWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE BARON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOBY GANNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEE JOLIVET |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID LORD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REBECCA HURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TYLER STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROLLAND STONEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY ELLEN MCNALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOCELYN WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BARBARA BRUBAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 8812 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 104283 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 81242 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10765 |
| IRS990/FundraisingEvents | 0 | 52311 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 5000 |
| IRS990/GainOrLoss/Securities | 0 | 36738 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 809663 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 269356 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 519218 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 269356 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 269356 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 880899 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10765 |
| IRS990/GrossReceipts | 0 | 3601927 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17085 |
| IRS990/Insurance/ProgramServices | 0 | 3765 |
| IRS990/Insurance/Total | 0 | 20850 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 206014 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 164276 |
| IRS990/InvestmentIncomePriorYear | 0 | 15630 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 164276 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1937174 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2097645 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2649571 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3294636 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 584765 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 645065 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 844161 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVICES ARE PROVIDED WITH THE GOALS OF PROMOTING INDEPENDENCE, SELF SUFFICIENCY, INDEPENDENT LIVING IN THE HOME, FULFILLING BASIC AND SOCIAL NEEDS, RELIEVING THE MANY BURDENS OF OLD AGE AND PRESERVING THE DIGNITY OF SELF RESPECT OF THE ELDERLY PERSON. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA ELLIS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6311119 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6520018 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 41738 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 41738 |
| IRS990/NoncashContributions | 0 | 217870 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1696 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27443 |
| IRS990/Occupancy/ProgramServices | 0 | 62500 |
| IRS990/Occupancy/Total | 0 | 91639 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3578251 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3769117 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7930 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29897 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 119733 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 157560 |
| IRS990/OtherExpensePriorYear | 0 | 896011 |
| IRS990/OtherExpensesCurrentYear | 0 | 1050406 |
| IRS990/OtherExpenses/Description | 0 | MEALS ON WHEELS |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 1843 |
| IRS990/OtherExpenses/Fundraising | 1 | 1340 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25799 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5676 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1175 |
| IRS990/OtherExpenses/ProgramServices | 0 | 193840 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89416 |
| IRS990/OtherExpenses/ProgramServices | 2 | 96347 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19285 |
| IRS990/OtherExpenses/Total | 0 | 193840 |
| IRS990/OtherExpenses/Total | 1 | 117058 |
| IRS990/OtherExpenses/Total | 2 | 103363 |
| IRS990/OtherExpenses/Total | 3 | 20460 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 18053 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 54301 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 136887 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 820984 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1012172 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5972 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31089 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89787 |
| IRS990/PayrollTaxes/Total | 0 | 126848 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1506 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5848 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22338 |
| IRS990/PensionPlanContributions/Total | 0 | 29692 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3140191 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3284874 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 222740 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 89839 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31939 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28837 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 447249 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 447504 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 447249 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 447249 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 193175 |
| IRS990/ReconcilationRevenueExpenses | 0 | -101480 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 117204 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 329591 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 52613 |
| IRS990/RevenuesLessExpensesCY | 0 | -101480 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -530087 |
| IRS990/SalariesEtcCurrentYear | 0 | 1528719 |
| IRS990/SalariesEtcPriorYear | 0 | 1639428 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 111505 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 119461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1963738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2043383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1878814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2602387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1635701 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10124023 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 164276 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 163702 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 155955 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 72476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 82854 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 639263 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2547693 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10765 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 25050 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3378 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 403 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 39596 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10124023 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1963738 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2043383 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1878814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2602387 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1635701 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.