Civic Intelligence

Collier County Senior Resource Center Inc.

990 • Fiscal year 2019 • EIN 27-0946278

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.COLLIERSENIORRESOURCES.ORG
4898 Coronado ParkwayNaples, FL 34116

(239) 252-4541

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$62,248

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$738,707

Up $221,567 (+43%) from 2018

Net Assets

Up

$690,861

Up $207,931 (+43%) from 2018

Liabilities

Up

$47,846

Up $13,636 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$636,139

Up $216,865 (+52%) from 2018

Expenses

Up

$344,208

Up $50,314 (+17%) from 2018

Net Income

Up

$291,931

Up $166,551 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2015: $284,834Liabilities 2015: $27,706Net Assets 2015: $257,1282015Assets 2016: $487,112Liabilities 2016: $37,831Net Assets 2016: $449,2812016Assets 2017: $467,487Liabilities 2017: $25,937Net Assets 2017: $441,5502017Assets 2018: $517,140Liabilities 2018: $34,210Net Assets 2018: $482,9302018Assets 2019: $738,707Liabilities 2019: $47,846Net Assets 2019: $690,8612019Assets 2020: $647,241Liabilities 2020: $51,817Net Assets 2020: $595,4242020Assets 2021: $719,422Liabilities 2021: $51,909Net Assets 2021: $667,5132021Assets 2022: $801,398Liabilities 2022: $19,508Net Assets 2022: $781,8902022Assets 2023: $838,364Liabilities 2023: $5,820Net Assets 2023: $832,5442023Assets 2024: $971,513Liabilities 2024: $5,178Net Assets 2024: $966,3352024

Highlighted filing

2019

Assets$738,707
Liabilities$47,846
Net Assets$690,861
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0Revenue 2015: $218,632Expenses 2015: $190,581Net Income 2015: $28,0512015Revenue 2016: $264,945Expenses 2016: $240,792Net Income 2016: $24,1532016Revenue 2017: $319,831Expenses 2017: $243,562Net Income 2017: $76,2692017Revenue 2018: $419,274Expenses 2018: $293,894Net Income 2018: $125,3802018Revenue 2019: $636,139Expenses 2019: $344,208Net Income 2019: $291,9312019Revenue 2020: $437,351Expenses 2020: $348,756Net Income 2020: $88,5952020Revenue 2021: $458,187Expenses 2021: $436,288Net Income 2021: $21,8992021Revenue 2022: $615,613Expenses 2022: $501,236Net Income 2022: $114,3772022Revenue 2023: $496,544Expenses 2023: $444,790Net Income 2023: $51,7542023Revenue 2024: $669,072Expenses 2024: $535,281Net Income 2024: $133,7912024

Highlighted filing

2019

Revenue$636,139
Expenses$344,208
Net Income$291,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$636,722
Mission and Program Overview

Mission

To enhance the quality of life for low income seniors in collier county.

To enhance the quality of life for low-income seniors in collier county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$371,638-
Cash and Non-Interest-Bearing Accounts$399,868$108,958▼ $290,910
Land, Buildings, and Equipment, Net$31,917$22,318▼ $9,599
Investments in Publicly Traded Securities$20,000--
Prepaid Expenses and Deferred Charges$2,355$4,043▲ $1,688
Accounts Receivable-$750-
Total Assets$517,140$738,707▲ $221,567
Other Assets Total$63,000$231,000▲ $168,000
Liabilities
Accounts Payable and Accrued Expenses$34,210$47,846▲ $13,636
Total Liabilities$34,210$47,846▲ $13,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,669$436,853▲ $34,184
Net Assets With Donor Restrictions$80,261$254,008▲ $173,747
Total Net Assets Fund Balance$482,930$690,861▲ $207,931
Total Liabilities and Net Assets / Fund Balance$517,140$738,707▲ $221,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,886$78,623$81,509
Equipment$18,432$29,932$48,364
Other Land Buildings$1,000-$1,000
Other Assets Org$231,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tatiana FortuneSenior Center DirectorFT$62,248$62,248

Board Members and Trustees

NameTitle
Jim BartonChair
TOM O'REILLYVice Chair
Allan StikeleatherDirector
Barbara OppenheimDirector
Bob ReynenDirector
Dick RoganDirector
George BarryDirector
Joan Sehdev MdDirector
Kevin RamboskDirector
Rick JennewineDirector
Shelia Harris-schutzDirector
William Bill BuchananDirector
Mark HahnDirector Until Feb 2019
Adam GrossSecretary
Mike IsermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,431
Program Service Revenue
$5,653
Investment Income
$1,055
Other Revenue
$0
All Other Contributions
$629,431
Change in Net Assets
$291,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,507
Other Expenses$140,070
Total Fundraising Expense$42,746
Grants and Similar Amounts Paid$31,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,521$3,579$7,159$110,259
Current Officers, Directors, Trustees, and Key Employees$56,186$2,021$4,041$62,248
Fees for Services Other$13,339$22,569$14,540$50,448
Grants to Domestic Individuals$31,631--$31,631
Depreciation Depletion$14,309--$14,309
Conferences and Meetings$12,061$737-$12,798
Office Expenses$10,080$1,052$849$11,981
Occupancy$9,491--$9,491
Fees for Services Accounting-$6,000-$6,000
Advertising$3,995-$181$4,176
Other Expenses$728-$1,851$2,579
All Other Expenses$2,367--$2,367
Insurance-$1,856-$1,856
Travel-$853-$853
Interest-$9-$9
Total Functional Expenses$262,786$38,676$42,746$344,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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

Form 990, Part VI, Section B, Line 11B

“Treasurer presents form 990 via email to the board of directors and then again at the monthly meeting of the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any interest with persons or vendors that collier county senior resource center does business with. If a potential conflict arises, the interested person must disclose the conflict and also is prohibited from any discussion of or vote in connection with the matter unless invited to respond to questions or provide factual intonation by the board or committee chair. At the annual meeting of the csr board of directors, which is usually in january or february, the board members are asked to sign a reaffirmation of their commitment to collier senior resources which includes conflict of interest and confidentiality. Additionally, when a new individual joins the board, he/she also signs the commitment form.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Collier County Senior
EIN
27-0946278
Phone
2392524541
Address
4898 CORONADO PARKWAY, NAPLES, FL 34116

Signing Officer

Name
James Barton
Title
Board Chair
Phone
2392524541
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Barton
Formed
2009
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional & contract services: program service expenses 13,339. Management and general expenses 22,569. Fundraising expenses 14,540. Total expenses 50,448.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the income tax standard for uncertain tax positions. As a result of the application, the organization was not required to recognize a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 500 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.

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IRS990/Desc0THE GOLDEN GATE SENIOR CENTER PROVIDES A VARIETY OF PROGRAMS, CLASSES, HOT LUNCHES, FOOD PANTRY, EMPLOYMENT AND EMERGENCY FINANCIAL ASSISTANCE AND RESOURCES FOR SENIORS AND CAREGIVERS, RIGHT IN THE HEART OF GOLDEN GATE CITY, LOCATED IN THE FORMER GOLDEN GATE LIBRARY AT 4898 CORONADO PARKWAY, NAPLES. THE CENTER IS OPEN FROM 9AM UNTIL 5PM MONDAY THROUGH FRIDAY. ENGLISH, SPANISH AND CREOLE ARE SPOKEN BY MEMBERS, PARTICIPANTS AND STAFF.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR UNTIL FEB 2019
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022318
IRS990/LandBldgEquipCostOrOtherBssAmt0130873
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0583
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR LOW INCOME SENIORS IN COLLIER COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0482930
IRS990/NetAssetsOrFundBalancesEOYAmt0690861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436853
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt09491
IRS990/OccupancyGrp/TotalAmt09491
IRS990/OfficeExpensesGrp/FundraisingAmt0849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OfficeExpensesGrp/ProgramServicesAmt010080
IRS990/OfficeExpensesGrp/TotalAmt011981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063000
IRS990/OtherAssetsTotalGrp/EOYAmt0231000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt09952
IRS990/OtherExpensesGrp/FundraisingAmt14173
IRS990/OtherExpensesGrp/FundraisingAmt21851
IRS990/OtherExpensesGrp/ProgramServicesAmt09078
IRS990/OtherExpensesGrp/ProgramServicesAmt1728
IRS990/OtherExpensesGrp/TotalAmt019030
IRS990/OtherExpensesGrp/TotalAmt14173
IRS990/OtherExpensesGrp/TotalAmt22579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04043
IRS990/PrincipalOfficerNm0JAMES BARTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EMPOWERMENT SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05653
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND REFERRAL: NAVIGATING THE MYRIAD OF CHOICES AND SERVICES IS COMPLEX AND CONFUSING. TO ADDRESS THIS ISSUE, COLLIER SENIOR RESOURCES HOSTS A VIRTUAL RESOURCE DIRECTORY/WEBSITE THAT AGGREGATES ACCURATE, UP-TO-DATE, COMPREHENSIVE INFORMATION ACCESSIBLE 24/7 ANYWHERE VIA THE INTERNET. COLLIER SENIOR RESOURCES WEBSITE PROVIDES ONLINE ACCESS TO RESOURCES AND SERVICES NEEDED BY SENIORS AND CAREGIVERS IN COLLIER COUNTY. IN ADDITION, THE GGSC OFFERS A SOCIAL SERVICE COMPONENT INCLUDING INFORMATION AND REFERRAL AS WELL AS A NEW DIRECT ASSISTANCE PROGRAM TO ASSIST NEEDY SENIORS WITH FINANCIAL ASSISTANCE UP TO $300/YEAR/SENIOR FOR MEDICATIONS, UTILITY BILLS, EYEGLASSES, GAS CARDS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079818
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031631
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP COALITION ON AGING SERVES AS THE PROGRAM ADVISORY COMMITTEE TO COLLIER SENIOR RESOURCES. THE LCA INCLUDES HOSPITALS, HOSPICES, IN-HOME CARE PROVIDERS, SPECIALIZED SERVICES FOR SENIORS, COUNTY, STATE AND FEDERAL AGENCIES, LAW ENFORCEMENT, FAITH-BASED COMMUNITIES, CIVIC ORGANIZATIONS AND ADVOCATES FOR SENIORS. WHILE IN THE PAST, LCA HAS HOSTED AN ANNUAL CONFERENCE FOR PROFESSIONALS SERVING SENIORS, NO CONFERENCE WAS HELD IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019984
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0160376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04751
IRS990/PYRevenuesLessExpensesAmt0125380
IRS990/PYSalariesCompEmpBnftPaidAmt0133518
IRS990/PYTotalExpensesAmt0293894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01821840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76270
IRS990ScheduleA/PublicSupportPY170Pct00.70570
IRS990ScheduleA/PublicSupportTotal170Amt01390845
IRS990ScheduleA/SubstantialContributorsTotAmt0430995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01821840
IRS990ScheduleA/TotalSupportAmt01823523
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED FUTURE USE OF BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE APPLICATION, THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113606
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42392
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OTHER CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt317
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt414
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ELIGIBILITY REQUIREMENTS: 60 YEARS OR OLDER, COLLIER COUNTY RESIDENT, WITHIN 175% FEDERAL POVERTY LINE, ALL OTHER RESOURCES EXHAUSTED; FUNDS ARE NOT GIVEN TO SENIOR BUT RATHER CHECKS ARE WRITTEN TO THE VENDOR, LANDLORD, UTILITY, DOCTOR, ETC. GAS CARDS ARE GIVEN TO SENIOR TO HELP WITH TRANSPORTATION COSTS. EMERGENCY DIRECT ASSISTANCE FUNDS ARE LIMITED TO $300 PER SENIOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,707
Liabilities
$47,846
Net assets
$690,861
Revenue
$636,139
Expenses
$344,208
Net income
$291,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$0.05$9.66$6.69$5.35$1.34
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.06$8.33$4.97$4.45$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.20$7.82$6.16$5.01$1.14
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.52$6.68$4.58$4.36$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.52$5.95$4.37$3.49$0.89
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.48$6.91$6.36$3.44$2.92
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.34$4.83$4.19$2.94$1.25
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.26$4.42$3.20$2.44$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.38$4.49$2.65$2.41$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.28$2.57$2.19$1.91$0.28