Form 990, Page 6, Part VI, Line 11B
“A draft of the 990 is presented to the board by the finance director and reviewed. After any issues have been resolved the board votes to accept the 990.”
Scores are not available for this record yet.
Assets
Up$3,503,501
Up $386,596 (+12%) from 2018
Net Assets
Up$3,022,098
Up $276,693 (+10%) from 2018
Liabilities
Up$481,403
Up $109,903 (+30%) from 2018
Revenue
Up$4,589,134
Up $327,435 (+7.7%) from 2018
Expenses
Up$4,278,949
Up $32,250 (+0.8%) from 2018
Net Income
Up$310,185
Up $295,185 (+1968%) from 2018
To serve as the designated area agency on aging for crawford county, pa. To develop, implement and maintain a comprehensive and supportive human services system for persons aged 60 and older in crawford county, pa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,055,569 | $1,499,623 | ▲ $444,054 |
| Cash and Non-Interest-Bearing Accounts | $1,740,705 | $853,821 | ▼ $886,884 |
| Savings and Temporary Cash Investments | $251,306 | $752,004 | ▲ $500,698 |
| Accounts Receivable | $60,795 | $393,179 | ▲ $332,384 |
| Prepaid Expenses and Deferred Charges | $8,530 | $4,874 | ▼ $3,656 |
| Total Assets | $3,116,905 | $3,503,501 | ▲ $386,596 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $371,500 | $481,403 | ▲ $109,903 |
| Total Liabilities | $371,500 | $481,403 | ▲ $109,903 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,184,949 | $1,622,254 | ▲ $437,305 |
| Unrestricted Net Assets | $1,560,456 | $1,399,844 | ▼ $160,612 |
| Total Net Assets Fund Balance | $2,745,405 | $3,022,098 | ▲ $276,693 |
| Total Liabilities and Net Assets / Fund Balance | $3,116,905 | $3,503,501 | ▲ $386,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $682,170 | $442,095 | $1,124,265 |
| Buildings | $662,684 | $366,874 | $1,029,558 |
| Equipment | $124,455 | $487,545 | $612,000 |
| Land | $30,314 | - | $30,314 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Krista Geer | Executive Di | $98,450 | $18,350 | $116,800 |
| Name | Title |
|---|---|
| Ron Reyer | President |
| Bob Franklin | Board Member |
| Bobbi Jo Decrapio | Board Member |
| Brian Bair | Board Member |
| Chuck Bish | Board Member |
| Jim Patterson | Board Member |
| John Amato | Board Member |
| Linda Peters | Board Member |
| Lon Wilson | Board Member |
| Robert Moyers | Board Member |
| Shirley Minnis | Secretary |
| Royce Reichel | Treasurer |
| Bob Muth | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Frontier General Contractor | Renovations | 2006 HAYBARBER AVENUE, Erie, PA 16502 | $567,393 |
| Nutrition INC | Delivered Meals | 580 WENDEL RD SUITE 100, Irwin, PA 15642 | $494,051 |
| Guardian Home And Community Services | Personal Care | 8796 RT 219, Brockway, PA 15824 | $313,972 |
| Helpmates INC | In Home P. Care | 250 WEST MAIN STREET, Ridgeway, PA 15853 | $213,661 |
| Active Aging Foundation | Rent | 10034 PARK AVENUE, Meadville, PA 16335 | $138,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,746,205 |
| Salaries, Compensation, and Employee Benefits | $1,532,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,348,049 | $68,827 | - | $1,416,876 |
| Fees for Services Other | $1,409,133 | - | - | $1,409,133 |
| Occupancy | $219,349 | $28,784 | - | $248,133 |
| Office Expenses | $229,218 | $7,653 | - | $236,871 |
| Current Officers, Directors, Trustees, and Key Employees | $40,554 | $75,314 | - | $115,868 |
| Depreciation Depletion | $104,602 | $7,873 | - | $112,475 |
| Travel | $73,859 | $8,586 | - | $82,445 |
| Advertising | $73,682 | - | - | $73,682 |
| Other Expenses | $19,839 | $21,460 | - | $21,460 |
| All Other Expenses | $10,934 | $1,221 | - | $12,155 |
| Fees for Services Accounting | $11,537 | - | - | $11,537 |
| Fees for Services Legal | $5,034 | - | - | $5,034 |
| Total Functional Expenses | $3,590,735 | $688,214 | $0 | $4,278,949 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,835,478 |
| Expenses per Audited Statements | $4,278,949 |
| Total Expenses per Form 990 | $4,278,949 |
| Expenses Not Reported on Form 990 | $556,529 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,216 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $45,216 | $45,216 | - | $45,216 |
| Total Events | $45,216 | $45,216 | - | $45,216 |
“A draft of the 990 is presented to the board by the finance director and reviewed. After any issues have been resolved the board votes to accept the 990.”
“Board members must complete a conflict of interest statement each year and are required to inform the board of any conflicts that my arise during the year.”
“The board reviews the performance of the executive director annually and votes on changes. Personnel committee reviews employee evaluations by executive staff.”
“Officers are not compensated. The ceo and president of the board compare wage to wage scales provided by the pa department of aging.”
“The public may call or write to request copies of information made available for their review. The organization holds public meetings where they are available for review.”
“Other services include assessments, nursing services, emergency response services, etc.”
“Contracted services 1,409,133 0 0”
“Acquisition of property and equip expense for gaap purpose 556,529 disposal of property and equipment for gaap purpose -33,492 acquisition of property and equip expense for gaap purpose -556,529 total -33,492”
“Active aging inc. Is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The agency is not classified as a private foundation. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency and various positions related to the potential sources of unrelated business taxable income (ubit). Tax benefits would be recognized in the financial statements from such a position and be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Management asserts there were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2019 and 2018. The agency files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for fiscal years ending before june 30, 2014.”
“Acquisition of property and equip expense for gaap purpose 556,529 disposal of property and equipment for gaap purpose -33,492”
“Acquisition of property and equip expense for gaap purpose 556,529”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS THE DESIGNATED AREA AGENCY ON AGING FOR CRAWFORD COUNTY, PA. TO DEVELOP, IMPLEMENT AND MAINTAIN A COMPREHENSIVE AND SUPPORTIVE HUMAN SERVICES SYSTEM FOR PERSONS AGED 60 AND OLDER IN CRAWFORD COUNTY, PA. |
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| IRS990/Desc | 0 | PERSONAL CARE - A SERVICE THAT PROVIDES IN-HOME PERSONAL CARE TO SENIOR CITIZENS - 34,473 HRS. OF CARE. OTHER PROGRAM SERVICES INCLUDE: HOME DELIVERED MEALS, VOLUNTEER SERVICES, PASSENGER TRANSPORTATION , OUTREACH, LEGAL ASSISTANCE, OMBUDSMAN, INFORMATION AND REFERRAL, HOME HEALTH, PERSONAL ASSISTANCE SERVICES, MEDICAL EQUIPMENT AND SUPPLIES, CONGREGATE MEALS, PROTECTIVE SERVICE INTAKE, DOMICILIARY CARE, GUARDIANSHIP, CONSUMER REIMBURSEMENT AND ENVIRONMENTAL MODIFICATIONS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45216 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4407433 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4589134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3293 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1055569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1499623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2796137 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE AS THE DESIGNATED AREA AGENCY ON AGING FOR CRAWFORD COUNTY, PA. TO DEVELOP, IMPLEMENT AND MAINTAIN A COMPREHENSIVE AND SUPPORTIVE HUMAN SERVICES SYSTEM FOR PERSONS AGED 60 AND OLDER IN CRAWFORD COUNTY, PA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2745405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3022098 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45216 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 219349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 229218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 236871 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -33492 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERSONNEL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 465843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 465843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1348049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1416876 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8530 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4874 |
| IRS990/PrincipalOfficerNm | 0 | KRISTA GEER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COST SHARING OPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26566 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME DELIVERED MEALS - NUTRITIOUS MEALS ARE DELIVERED TO ELIGIBLE PERSONS ON A WEEKLY BASIS IF THEY ARE UNABLE TO PREPARE THEIR DAILY MEAL. SERVED 95,098 MEALS TO 595 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 505663 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62971 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR COMMUNITY CENTER SERVICES - REPRESENTS THE COST OF OPERATING CENTERS FOR THE ELDERLY FOR SOCIAL ACTIVITIES. THERE ARE FOUR CENTERS AND AN ADDITIONAL TWO SATELLITE CENTERS. SERVED 33,431 UNITS OF SERVICE TO 743 UNDUPLICATED PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 538648 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICES INCLUDE ASSESSMENTS, NURSING SERVICES, EMERGENCY RESPONSE SERVICES, ETC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1921507 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 61309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4129561 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3275 |
| IRS990/PYOtherExpensesAmt | 0 | 2330327 |
| IRS990/PYOtherRevenueAmt | 0 | 43707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1916372 |
| IRS990/PYTotalExpensesAmt | 0 | 4246699 |
| IRS990/PYTotalRevenueAmt | 0 | 4261699 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 310185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 752004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4416345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4129561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4233082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4158925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4104769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21042682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14807 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 306694 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21042682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4416345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4129561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4233082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4158925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4104769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21042682 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21057489 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 662684 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 366874 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1029558 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 124455 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 487545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 612000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 556529 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4278949 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30314 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 682170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 442095 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1124265 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 556529 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 523037 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 523037 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4589134 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVE AGING INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE AGENCY IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE AGENCY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT ASSERTS THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. THE AGENCY FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS ENDING BEFORE JUNE 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACQUISITION OF PROPERTY AND EQUIP EXPENSE FOR GAAP PURPOSE 556,529 DISPOSAL OF PROPERTY AND EQUIPMENT FOR GAAP PURPOSE -33,492 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACQUISITION OF PROPERTY AND EQUIP EXPENSE FOR GAAP PURPOSE 556,529 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1499623 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.