Civic Intelligence

Nanticoke Senior Center Inc.

990 • Fiscal year 2016 • EIN 23-7202136

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.NANTICOKESENIORCENTER.COM
1001 Locust StSeaford, DE 19973

(302) 629-4939

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,251,361

Down $72,377 (-5.5%) from 2015

Net Assets

Down

$990,592

Down $52,168 (-5.0%) from 2015

Liabilities

Down

$260,769

Down $20,209 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$743,079

Up $127,960 (+21%) from 2015

Expenses

Up

$750,191

Up $80,924 (+12%) from 2015

Net Income

Up

-$7,112

Up $47,036 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $169,205Liabilities 2010: $3,257Net Assets 2010: $165,9482010Assets 2012: $1,653,514Liabilities 2012: $527,923Net Assets 2012: $1,125,5912012Assets 2013: $1,367,418Liabilities 2013: $337,618Net Assets 2013: $1,029,8002013Assets 2014: $1,375,673Liabilities 2014: $278,765Net Assets 2014: $1,096,9082014Assets 2015: $1,323,738Liabilities 2015: $280,978Net Assets 2015: $1,042,7602015Assets 2016: $1,251,361Liabilities 2016: $260,769Net Assets 2016: $990,5922016Assets 2017: $1,295,288Liabilities 2017: $244,678Net Assets 2017: $1,050,6102017Assets 2018: $1,229,308Liabilities 2018: $218,675Net Assets 2018: $1,010,6332018Assets 2019: $1,200,431Liabilities 2019: $236,919Net Assets 2019: $963,5122019Assets 2020: $1,370,537Liabilities 2020: $215,834Net Assets 2020: $1,154,7032020Assets 2021: $1,439,500Liabilities 2021: $183,063Net Assets 2021: $1,256,4372021Assets 2022: $1,435,451Liabilities 2022: $119,782Net Assets 2022: $1,315,6692022Assets 2023: $1,445,198Liabilities 2023: $103,402Net Assets 2023: $1,341,7962023Assets 2024: $1,500,903Liabilities 2024: $104,340Net Assets 2024: $1,396,5632024Assets 2025: $1,565,959Liabilities 2025: $101,870Net Assets 2025: $1,464,0892025

Highlighted filing

2016

Assets$1,251,361
Liabilities$260,769
Net Assets$990,592
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $427,3332010Expenses 2012: $741,0932012Expenses 2013: $651,0742013Revenue 2014: $726,698Expenses 2014: $659,346Net Income 2014: $67,3522014Revenue 2015: $615,119Expenses 2015: $669,267Net Income 2015: -$54,1482015Revenue 2016: $743,079Expenses 2016: $750,191Net Income 2016: -$7,1122016Revenue 2017: $850,690Expenses 2017: $790,672Net Income 2017: $60,0182017Revenue 2018: $731,578Expenses 2018: $780,466Net Income 2018: -$48,8882018Revenue 2019: $717,380Expenses 2019: $758,867Net Income 2019: -$41,4872019Revenue 2020: $860,734Expenses 2020: $669,543Net Income 2020: $191,1912020Revenue 2021: $778,324Expenses 2021: $676,590Net Income 2021: $101,7342021Revenue 2022: $837,637Expenses 2022: $778,405Net Income 2022: $59,2322022Revenue 2023: $896,851Expenses 2023: $870,724Net Income 2023: $26,1272023Revenue 2024: $937,407Expenses 2024: $874,442Net Income 2024: $62,9652024Revenue 2025: $914,647Expenses 2025: $847,121Net Income 2025: $67,5262025

Highlighted filing

2016

Revenue$743,079
Expenses$750,191
Net Income-$7,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$743,079
Mission and Program Overview

Mission

To promote special social and recreational activities, and referral services for senior citizens so they may avail themselves of opportunities to improve their economic, physical and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,168,853$1,130,418▼ $38,435
Savings and Temporary Cash Investments$84,479$101,825▲ $17,346
Cash and Non-Interest-Bearing Accounts$31,779$10,527▼ $21,252
Total Assets$1,323,738$1,251,361▼ $72,377
Other Assets Total$38,627$8,591▼ $30,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,989$240,546▼ $23,443
Other Liabilities$9,412$11,783▲ $2,371
Accounts Payable and Accrued Expenses$7,577$8,440▲ $863
Total Liabilities$280,978$260,769▼ $20,209
Net Assets / Fund Balance
Unrestricted Net Assets$942,964$930,415▼ $12,549
Temporarily Rstr Net Assets$99,796$60,177▼ $39,619
Total Net Assets Fund Balance$1,042,760$990,592▼ $52,168
Total Liabilities and Net Assets / Fund Balance$1,323,738$1,251,361▼ $72,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,107,054$167,809$1,274,863
Equipment$16,845$98,813$115,658
Other Land Buildings$6,519$18,033$24,552
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lora SchulerPresident
Benjamin SirmanDirector
Frances FisherDirector
Gene GrantzDirector
Harry McilvainDirector
Jack MearsDirector
Jane WebbDirector
Jennifer SouthardDirector
Linda MuellerDirector
Norman PooleDirector
Paula GunsonDirector
Phyllis F ParkerDirector
Amy HigginsFirst Vice P
Jim BowdenSecond Vice
Nancy DormanSecretary
Ed GibsonTreasurer
Travis KoutsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,842
Program Service Revenue
$161,139
Investment Income
$98
Other Revenue
$0
All Other Contributions
$276,839
Change in Net Assets
$-7,112

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2$44,020
Cars and Other Vehicles1$14,790
Intellectual Property5$6,300
Other Non Cash Contri Table1$5,142
Other Non Cash Contri Table1$1,122
Total Noncash Contributions10$71,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,079
Total Revenue per Audited Statements
$743,079
Total Revenue per Form 990
$743,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,273
Salaries, Compensation, and Employee Benefits$277,951
Total Fundraising Expense$13,632
Professional Fundraising Fees$2,967
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,750$38,472-$252,222
All Other Expenses$45,010$1,153$1,259$47,422
Depreciation Depletion$47,245--$47,245
Occupancy$32,588$9,162-$41,750
Insurance$17,810$5,673-$23,483
Payroll Taxes$12,611$7,541-$20,152
Other Expenses$5,798$4,653$9,398$19,849
Office Expenses$7,050$11,847$8$18,905
Interest$9,209$1,093-$10,302
Fees for Services Accounting-$7,750-$7,750
Other Employee Benefits$3,904$1,673-$5,577
Fees for Services Professional Fundraising--$2,967$2,967
Information Technology$368$1,794-$2,162
Advertising$235$1,162-$1,397
Total Functional Expenses$626,553$110,006$13,632$750,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,191
Total Expenses per Audited Statements$750,191
Total Expenses per Form 990$750,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 was reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“All decisions about compensation are determined by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“All decisions about compensation are determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nanticoke Senior Center Inc
EIN
23-7202136
Phone
3026294939
Address
1001 LOCUST ST, SEAFORD, DE 19973

Signing Officer

Name
Lora Schuler
Title
President
Phone
3026294939
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Schuler
Formed
1970
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
50

Preparer

Firm
Lank Johnson & Tull Cpas
Address
521 N MARKET ST EXT, SEAFORD, DE 19973
Preparer
Richard L Tull CPA
Phone
3026299543
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Delivery of home bound meals. Tax preparation. Bcbs aids. Kitchen aids. Program aids.”

Form 990, Page 2, Part III, Line 4D

“Various programs to provide leisure activities, education, information, and transportation services to senior citizens.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0240546
IRS990/NetAssetsOrFundBalancesBOYAmt01042760
IRS990/NetAssetsOrFundBalancesEOYAmt0990592
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt071374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09162
IRS990/OccupancyGrp/ProgramServicesAmt032588
IRS990/OccupancyGrp/TotalAmt041750
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011847
IRS990/OfficeExpensesGrp/ProgramServicesAmt07050
IRS990/OfficeExpensesGrp/TotalAmt018905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038627
IRS990/OtherAssetsTotalGrp/EOYAmt08591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05577
IRS990/OtherExpensesGrp/Desc0KITCHEN & FOOD
IRS990/OtherExpensesGrp/Desc1SENIOR TRIPS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34653
IRS990/OtherExpensesGrp/ProgramServicesAmt0128466
IRS990/OtherExpensesGrp/ProgramServicesAmt195005
IRS990/OtherExpensesGrp/ProgramServicesAmt27504
IRS990/OtherExpensesGrp/ProgramServicesAmt35798
IRS990/OtherExpensesGrp/TotalAmt0129493
IRS990/OtherExpensesGrp/TotalAmt195127
IRS990/OtherExpensesGrp/TotalAmt224388
IRS990/OtherExpensesGrp/TotalAmt319849
IRS990/OtherLiabilitiesGrp/BOYAmt09412
IRS990/OtherLiabilitiesGrp/EOYAmt011783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07541
IRS990/PayrollTaxesGrp/ProgramServicesAmt012611
IRS990/PayrollTaxesGrp/TotalAmt020152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORA SCHULER
IRS990/PriorPeriodAdjustmentsAmt0-45056
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4BANQUETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS TO PROVIDE LEISURE ACTIVITIES, EDUCATION, INFORMATION, AND TRANSPORTATION SERVICES TO SENIOR CITIZENS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0382451
IRS990/PYProgramServiceRevenueAmt0138496
IRS990/PYRevenuesLessExpensesAmt0-54148
IRS990/PYSalariesCompEmpBnftPaidAmt0284938
IRS990/PYTotalExpensesAmt0669267
IRS990/PYTotalProfFndrsngExpnsAmt01878
IRS990/PYTotalRevenueAmt0615119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02851123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt02851123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02851123
IRS990ScheduleA/TotalSupportAmt02853183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01107054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01274863
IRS990ScheduleD/EquipmentGrp/BookValueAmt016845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115658
IRS990ScheduleD/ExpensesSubtotalAmt0750191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0743079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01130418
IRS990ScheduleD/TotalExpensesPerForm990Amt0750191
IRS990ScheduleD/TotalLiabilityAmt011783
IRS990ScheduleD/TotalRevenuePerForm990Amt0743079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750191
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt014790
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt044020
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt05
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt06300
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AIR CONDITIONER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05142
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11122
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELIVERY OF HOME BOUND MEALS. TAX PREPARATION. BCBS AIDS. KITCHEN AIDS. PROGRAM AIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS PROGRAMS TO PROVIDE LEISURE ACTIVITIES, EDUCATION, INFORMATION, AND TRANSPORTATION SERVICES TO SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 WAS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ABOUT COMPENSATION ARE DETERMINED BY THE BOARD OF DIRECTORS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,361
Liabilities
$260,769
Net assets
$990,592
Revenue
$743,079
Expenses
$750,191
Net income
-$7,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.10$1.46$0.91$0.85$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.94$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.34$0.90$0.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.84$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$0.78$0.68$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.22$1.15$0.86$0.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$0.72$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$0.73$0.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.05$0.85$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.99$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.28$1.04$0.62$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.28$1.10$0.73$0.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.34$1.03$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.53$1.13$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.43