Civic Intelligence

Vallejo Senior Citizens Council

990 • Fiscal year 2016 • EIN 23-7367329

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

Organization ProfileFLORENCEDOUGLASSENIORCENTER.ORG
333 Amador StreetVallejo, CA 94590

(707) 643-1044

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$268,724

Down $49,363 (-16%) from 2015

Net Assets

Down

$262,640

Down $51,449 (-16%) from 2015

Liabilities

Up

$6,084

Up $2,086 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Down

$344,531

Down $54,465 (-14%) from 2015

Expenses

Up

$390,358

Up $22,972 (+6.3%) from 2015

Net Income

Down

-$45,827

Down $77,437 (-245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2012: $276,171Liabilities 2012: $6,063Net Assets 2012: $270,1082012Assets 2013: $293,391Liabilities 2013: $4,703Net Assets 2013: $288,6882013Assets 2014: $292,684Liabilities 2014: $10,245Net Assets 2014: $282,4392014Assets 2015: $318,087Liabilities 2015: $3,998Net Assets 2015: $314,0892015Assets 2016: $268,724Liabilities 2016: $6,084Net Assets 2016: $262,6402016Assets 2017: $388,647Liabilities 2017: $4,075Net Assets 2017: $384,5722017Assets 2018: $327,917Liabilities 2018: $4,189Net Assets 2018: $323,7282018Assets 2019: $289,731Liabilities 2019: $4,235Net Assets 2019: $285,4962019Assets 2020: $266,704Liabilities 2020: $2,728Net Assets 2020: $263,9762020Assets 2021: $196,509Liabilities 2021: $3,326Net Assets 2021: $193,1832021Assets 2022: $246,059Liabilities 2022: $664Net Assets 2022: $245,3952022Assets 2023: $225,940Liabilities 2023: $3,445Net Assets 2023: $222,4952023Assets 2024: $234,532Liabilities 2024: $2,536Net Assets 2024: $231,9962024Assets 2025: $163,366Liabilities 2025: $1,911Net Assets 2025: $161,4552025

Highlighted filing

2016

Assets$268,724
Liabilities$6,084
Net Assets$262,640
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $315,3522012Expenses 2013: $321,4102013Revenue 2014: $316,687Expenses 2014: $322,936Net Income 2014: -$6,2492014Revenue 2015: $398,996Expenses 2015: $367,386Net Income 2015: $31,6102015Revenue 2016: $344,531Expenses 2016: $390,358Net Income 2016: -$45,8272016Revenue 2017: $529,629Expenses 2017: $407,795Net Income 2017: $121,8342017Revenue 2018: $373,389Expenses 2018: $434,233Net Income 2018: -$60,8442018Revenue 2019: $373,523Expenses 2019: $411,755Net Income 2019: -$38,2322019Revenue 2020: $352,438Expenses 2020: $373,961Net Income 2020: -$21,5232020Revenue 2021: $181,765Expenses 2021: $252,555Net Income 2021: -$70,7902021Revenue 2022: $388,109Expenses 2022: $336,018Net Income 2022: $52,0912022Revenue 2023: $368,388Expenses 2023: $390,905Net Income 2023: -$22,5172023Revenue 2024: $438,654Expenses 2024: $417,075Net Income 2024: $21,5792024Revenue 2025: $304,371Expenses 2025: $395,032Net Income 2025: -$90,6612025

Highlighted filing

2016

Revenue$344,531
Expenses$390,358
Net Income-$45,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$378,987
Mission and Program Overview

Mission

To foster & promote charitable, educational social and recreational programs and services, which meet the needs of senior citizens

To foster & promote the charitable,educational, social and recreational programs and services, which meets the needs of senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,738$89,355▲ $36,617
Land, Buildings, and Equipment, Net$88,596$79,217▼ $9,379
Pledges and Grants Receivable$30,550$0▼ $30,550
Savings and Temporary Cash Investments$46,203$152▼ $46,051
Intangible Assets$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$318,087$268,724▼ $49,363
Other Assets Total$100,000$100,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,998$6,084▲ $2,086
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Total Liabilities$3,998$6,084▲ $2,086
Net Assets / Fund Balance
Unrestricted Net Assets$314,089$262,640▼ $51,449
Total Net Assets Fund Balance$314,089$262,640▼ $51,449
Total Liabilities and Net Assets / Fund Balance$318,087$268,724▼ $49,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,217$129,465$208,682
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Georgi JacksonVice President
-Member at Large
Carole GordanMember at Large
Debbie YoungMember at Large
Nancy SpearsPresient
Steve EtterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,250
Program Service Revenue
$139,756
Investment Income
$3,041
Other Revenue
$67,484
All Other Contributions
$87,713
Change in Net Assets
$-45,827

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$220,322
Salaries, Compensation, and Employee Benefits$170,036
Total Fundraising Expense$6,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,520$9,491$1,898$94,909
Current Officers, Directors, Trustees, and Key Employees$44,000$8,250$2,750$55,000
Occupancy$39,030$4,189$214$43,433
Office Expenses$30,012$5,448$700$36,160
Insurance$24,892--$24,892
Payroll Taxes$17,108$2,415$604$20,127
Depreciation Depletion$9,591$998-$10,589
Fees for Services Other$5,468--$5,468
Fees for Services Management$0$3,027-$3,027
Fees for Services Legal$2,145--$2,145
Interest$1,916--$1,916
Information Technology$1,367--$1,367
Advertising$1,005--$1,005
Total Functional Expenses$350,374$33,818$6,166$390,358

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$49,483
Gaming Direct Expenses$29,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$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
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 12C

“REPORT YEARLY”

PART VI, SECTION B, LINE 15A

“REVIEW YEARLY”

Part VI, Section A, Line 6

“MEMBERS”

PART VI, SECTION A, LINE 7A

“Members who elect governing body”

PART VI, SECTION A, LINE 8A

“MINUTES KEPT AT MEETING”

PART VI, SECTION A, LINE 8B

“MINMUTES KEPT AT MEETING”

Filing and Contact Details

Filer

Filer Name
Vallejo Senior Citizens Council
EIN
23-7367329
Phone
7076431044
Address
333 AMADOR STREET, VALLEJO, CA 94590

Signing Officer

Name
Peter Wilson
Title
Executive Director
Signed
2016-09-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Wilson
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
122

Preparer

Firm
Judith E Sieh
Address
301 GEORGIA ST 280, VALLEJO, CA 94591
Preparer
Judith Sieh
Phone
7074940503
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Part xi, line 9 receivables not collected”

Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06084
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER & PROMOTE THE CHARITABLE,EDUCATIONAL, SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES, WHICH MEETS THE NEEDS OF SENIOR CITIZENS.
IRS990/AdvertisingGrp/ProgramServicesAmt01005
IRS990/AdvertisingGrp/TotalAmt01005
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt087713
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER WILSON
IRS990/BooksInCareOfDetail/PhoneNum07076431044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 AMADOR STRET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094590
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052738
IRS990/CashNonInterestBearingGrp/EOYAmt089355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt033058
IRS990/CostOfGoodsSoldAmt02005
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03041
IRS990/CYOtherExpensesAmt0220322
IRS990/CYOtherRevenueAmt067484
IRS990/CYProgramServiceRevenueAmt0139756
IRS990/CYRevenuesLessExpensesAmt0-45827
IRS990/CYSalariesCompEmpBnftPaidAmt0170036
IRS990/CYTotalExpensesAmt0390358
IRS990/CYTotalFundraisingExpenseAmt06166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344531
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0998
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09591
IRS990/DepreciationDepletionGrp/TotalAmt010589
IRS990/Desc0VARIOUS PROGRAM AND ACTIVITIES TO FOSTER AND PROMOTE THE CHARITABLE, EDUCATIONAL, SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES, WHICH MEET THE NEED OF SENIOR CITIZEN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02145
IRS990/FeesForServicesLegalGrp/TotalAmt02145
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03027
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt03027
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05468
IRS990/FeesForServicesOtherGrp/TotalAmt05468
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BILLIE MILNE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGI JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE ETTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE GORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt033058
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt029339
IRS990/GamingGrossIncomeAmt049483
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0378987
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt028658
IRS990/GrossSalesOfInventoryAmt023799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01367
IRS990/InformationTechnologyGrp/TotalAmt01367
IRS990/InsuranceGrp/ProgramServicesAmt024892
IRS990/InsuranceGrp/TotalAmt024892
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01916
IRS990/InterestGrp/TotalAmt01916
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079217
IRS990/LandBldgEquipCostOrOtherBssAmt0208682
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt03112
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013479
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0TO FOSTER & PROMOTE CHARITABLE, EDUCATIONAL SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES, WHICH MEET THE NEEDS OF SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314089
IRS990/NetAssetsOrFundBalancesEOYAmt0262640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020144
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021794
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025546
IRS990/NoncashContributionsAmt023799
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt0214
IRS990/OccupancyGrp/ManagementAndGeneralAmt04189
IRS990/OccupancyGrp/ProgramServicesAmt039030
IRS990/OccupancyGrp/TotalAmt043433
IRS990/OfficeExpensesGrp/FundraisingAmt0700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05448
IRS990/OfficeExpensesGrp/ProgramServicesAmt030012
IRS990/OfficeExpensesGrp/TotalAmt036160
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt0-5622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL
IRS990/OtherExpensesGrp/Desc1TRANSPORT
IRS990/OtherExpensesGrp/Desc2TRAVEL
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt027143
IRS990/OtherExpensesGrp/ProgramServicesAmt125656
IRS990/OtherExpensesGrp/ProgramServicesAmt237521
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt027143
IRS990/OtherExpensesGrp/TotalAmt125656
IRS990/OtherExpensesGrp/TotalAmt237521
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083520
IRS990/OtherSalariesAndWagesGrp/TotalAmt094909
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02415
IRS990/PayrollTaxesGrp/ProgramServicesAmt017108
IRS990/PayrollTaxesGrp/TotalAmt020127
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0PETER WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2485990
IRS990/ProgramServiceRevenueGrp/BusinessCd3812990
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc3TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc4MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43320
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FOSTER AND PROMOTE AFFORDABLE TRANSPORTATION OPTIONS WHICH MEET THE NEEDS OF SENIOR CITIZENS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025812
IRS990/ProgSrvcAccomActy3Grp/Desc0TO FOSTER AND PROMOTE TRAVEL PROGRAMS WHICH MET THE NEEDS OF SENIOR CITIZENS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227402
IRS990/PYOtherRevenueAmt099401
IRS990/PYProgramServiceRevenueAmt0153962
IRS990/PYRevenuesLessExpensesAmt031610
IRS990/PYSalariesCompEmpBnftPaidAmt0139984
IRS990/PYTotalExpensesAmt0367386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398996
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt025546
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024242
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033652
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95247
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75942
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0674306
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674306
IRS990ScheduleA/TotalSupportAmt0707958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt079217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129465
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208682
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$268,724
Liabilities
$6,084
Net assets
$262,640
Revenue
$344,531
Expenses
$390,358
Net income
-$45,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$3.04$3.95$0.91
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$4.39$4.17$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.22$3.68$3.91$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$3.88$3.36$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.93$1.82$2.53$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$3.52$3.74$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.04$2.85$3.74$4.12$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.24$3.73$4.34$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$5.30$4.08$1.22
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$3.45$3.90$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$3.99$3.67$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.10$2.82$3.17$3.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.05$2.89$3.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.06$2.70$3.15