Civic Intelligence

Senior Resource Connection

990 • Fiscal year 2020 • EIN 31-0592759

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profileseniorresourceconnection.com

View Organization Page

222 Salem AveDayton, OH 45406

(937) 223-8246

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.47x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$88,768

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,595,741

Up $564,629 (+19%) from 2019

Net Assets

Up

-$118,015

Up $406,140 (+77%) from 2019

Liabilities

Up

$3,713,756

Up $158,489 (+4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$7,833,943

Up $1,229,736 (+19%) from 2019

Expenses

Up

$7,427,803

Up $254,441 (+3.5%) from 2019

Net Income

Up

$406,140

Up $975,295 (+171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,582,817Liabilities 2010: $3,648,845Net Assets 2010: $2,933,9722010Assets 2011: $6,401,868Liabilities 2011: $4,541,630Net Assets 2011: $1,860,2382011Assets 2012: $6,312,046Liabilities 2012: $4,625,386Net Assets 2012: $1,686,6602012Assets 2013: $6,564,420Liabilities 2013: $5,202,436Net Assets 2013: $1,361,9842013Assets 2014: $6,479,216Liabilities 2014: $4,472,930Net Assets 2014: $2,006,2862014Assets 2015: $6,437,462Liabilities 2015: $4,614,161Net Assets 2015: $1,823,3012015Assets 2016: $3,754,089Liabilities 2016: $2,171,024Net Assets 2016: $1,583,0652016Assets 2017: $3,433,868Liabilities 2017: $2,997,137Net Assets 2017: $436,7312017Assets 2018: $3,244,776Liabilities 2018: $3,199,781Net Assets 2018: $44,9952018Assets 2019: $3,031,112Liabilities 2019: $3,555,267Net Assets 2019: -$524,1552019Assets 2020: $3,595,741Liabilities 2020: $3,713,756Net Assets 2020: -$118,0152020Assets 2021: $3,523,435Liabilities 2021: $2,914,920Net Assets 2021: $608,5152021Assets 2022: $2,962,369Liabilities 2022: $866,702Net Assets 2022: $2,095,6672022Assets 2023: $2,431,454Liabilities 2023: $587,148Net Assets 2023: $1,844,3062023Assets 2024: $2,457,162Liabilities 2024: $769,017Net Assets 2024: $1,688,1452024

Highlighted filing

2020

Assets$3,595,741
Liabilities$3,713,756
Net Assets-$118,015
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,014,1282010Expenses 2011: $9,132,8262011Expenses 2012: $8,476,2652012Revenue 2013: $8,373,580Expenses 2013: $8,703,834Net Income 2013: -$330,2542013Revenue 2014: $8,306,510Expenses 2014: $8,462,214Net Income 2014: -$155,7042014Revenue 2015: $8,534,492Expenses 2015: $8,715,746Net Income 2015: -$181,2542015Revenue 2016: $7,808,759Expenses 2016: $7,831,066Net Income 2016: -$22,3072016Revenue 2017: $7,326,331Expenses 2017: $7,399,344Net Income 2017: -$73,0132017Revenue 2018: $6,834,226Expenses 2018: $7,225,962Net Income 2018: -$391,7362018Revenue 2019: $6,604,207Expenses 2019: $7,173,362Net Income 2019: -$569,1552019Revenue 2020: $7,833,943Expenses 2020: $7,427,803Net Income 2020: $406,1402020Revenue 2021: $8,131,176Expenses 2021: $7,404,646Net Income 2021: $726,5302021Revenue 2022: $8,419,199Expenses 2022: $7,273,684Net Income 2022: $1,145,5152022Revenue 2023: $6,821,551Expenses 2023: $7,072,912Net Income 2023: -$251,3612023Revenue 2024: $7,817,143Expenses 2024: $7,973,304Net Income 2024: -$156,1612024

Highlighted filing

2020

Revenue$7,833,943
Expenses$7,427,803
Net Income$406,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$7,833,943
Mission and Program Overview

Mission

Utilize community resources to support seniors, adults with special needs, and their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,657,999$1,915,867▲ $257,868
Pledges and Grants Receivable$551,560$628,641▲ $77,081
Cash and Non-Interest-Bearing Accounts$25,813$227,464▲ $201,651
Inventories for Sale or Use$41,943$64,967▲ $23,024
Prepaid Expenses and Deferred Charges$22,113$27,118▲ $5,005
Total Assets$3,031,112$3,595,741▲ $564,629
Other Assets Total$731,684$731,684→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,071,908$1,445,859▼ $626,049
Other Liabilities$1,114,244$1,101,072▼ $13,172
Unsecured Notes Loans Payable$100,000$924,000▲ $824,000
Mortgage Notes Payable Secured by Investment Property$269,115$242,825▼ $26,290
Deferred Revenue$0$0→ $0
Total Liabilities$3,555,267$3,713,756▲ $158,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-524,155$-118,015▲ $406,140
Total Net Assets Fund Balance$-524,155$-118,015▲ $406,140
Total Liabilities and Net Assets / Fund Balance$3,031,112$3,595,741▲ $564,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,544$2,679,395$3,732,939
Equipment$862,323$1,334,291$2,196,614
Land$0--
Other Assets Org$731,684--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles KompPresidentFT$88,768$88,768

Board Members and Trustees

NameTitle
Frank ScottChair
Anthony EvansTrustee
Jenni HarrisTrustee
Michael BosworthTrustee
Rachel GutTrustee
Donald PorterAssistant Secretary
Doug WalkerSecretary
Pete NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,617,973
Program Service Revenue
$3,215,970
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,473,789
Change in Net Assets
$406,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,833,943
Revenue Not Reported on Form 990
$519,804
Total Revenue per Audited Statements
$8,353,747
Total Revenue per Form 990
$7,833,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,333,735
Other Expenses$3,094,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,935,351$398,384$0$4,333,735
Office Expenses$2,237,072$118,814$0$2,355,886
Depreciation Depletion$138,389$28,306$0$166,695
Travel$121,076$1,724$0$122,800
Occupancy$97,164$4,535$0$101,699
Insurance$82,907$6,375$0$89,282
Interest$2,473$15,724$0$18,197
Other Expenses$0$2,305$0$2,305
Advertising$1,426$66$0$1,492
Conferences and Meetings$155$0$0$155
Total Functional Expenses$7,254,423$173,380$0$7,427,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,947,607
Expenses per Audited Statements$7,427,803
Total Expenses per Form 990$7,427,803
Expenses Not Reported on Form 990$519,804
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable--Affiliates$1,073,321
Capital Lease Payable$27,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Senior Resource Connection
EIN
31-0592759
Phone
9372238246
Address
222 Salem Ave, Dayton, OH 45406

Signing Officer

Name
Charles Komp
Title
President
Phone
9372238246
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Komp
Formed
1956
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
288
Volunteers
390

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided a copy of the Form 990 to review prior to filing.”

Pt VI, Line 12C

“The Board of Trustees annually reports on any activities that could give rise to potential conflicts of interest. Written disclosures are requested from all Board members.”

Pt VI, Line 15A

“The Board of Trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.”

Pt VI, Line 15B

“The Board of Trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.”

Pt VI, Line 19

“The Organization provides governing documents, conflict of interest policy, and financial statements to the public upon request for the same period as the Form 990 must be made available under Section 6104.”

Pt XII, Line 2C

“The Board of Trustees is responsible for the oversight of the independent audit. This process is consistent with the prior year.”

Pt XI

“Line 9 is rounding.”

Form 990, Part III, Line 4D

“Adult Protective Services--Investigate and provide 494383. 0. 0.”

Form 990, Part III, Line 4D

“Caregiver Support 126256. 0. 0.”

Form 990, Part III, Line 4D

“Emergency Response 307357. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization qualifies as a tax-exempt, nonprofit organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal income tax is required. Management does not believe that the Organization conducts any activities subject to taxation as unrelated business income. In addition, management concluded that there are no uncertain tax positions and, accordingly, there is no adjustment to the financial statements. With few exceptions, the Organization's federal information returns are no longer subject to examination by the Internal Revenue Service for the years before 2017.”

Raw XML AppendixShowing 400 of 537 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/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-404075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32305
IRS990/OtherExpensesGrp/ProgramServicesAmt0234335
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2404075
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0235557
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt32305
IRS990/OtherLiabilitiesGrp/BOYAmt01114244
IRS990/OtherLiabilitiesGrp/EOYAmt01101072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03935351
IRS990/OtherSalariesAndWagesGrp/TotalAmt04333735
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0551560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0628641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027118
IRS990/PrincipalOfficerNm0Charles Komp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Nutrition Program
IRS990/ProgramServiceRevenueGrp/Desc1Passport Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03137824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178146
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Day Services--Provide a secure environment for individuals who are no longer capable of full-time independent living and require some assistance or supervision. Our two facilities offer a cost effective alternative to institutional care with services that include daily nursing and personal care, theraputic activities, nutritional lunches and snacks, transportation to and from home by certified drivers in ADA approved vehicles. Our Adult Day facilities allow the caregiver and family members to continue to work while giving the participant and family members respite, support, and education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039196
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Home Health Care--Provide personal care and homemaking services to elderly and disabled individuals residing in the greater Miami Valley area. Service plans and assist in making provisions for in-home services such as homemaking, home health aid visits, meals and financial services. All of these activities are aimed at preventing institutionalization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01446834
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078146
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Adult Protective Services--Investigate and provide case management for frail elderly residents of Montgomery county who are being subjected to abuse, neglect, and/or exploitation.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Caregiver Support
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Emergency Response
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0494383
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1126256
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2307357
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03792731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03097870
IRS990/PYProgramServiceRevenueAmt02811476
IRS990/PYRevenuesLessExpensesAmt0-569155
IRS990/PYSalariesCompEmpBnftPaidAmt04075492
IRS990/PYTotalExpensesAmt07173362
IRS990/PYTotalRevenueAmt06604207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0406140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03137824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03910833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03792731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03244723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03708576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05460363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020117226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01783
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt020117226
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03910833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03792731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03244723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03708576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05460363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020117226
IRS990ScheduleA/TotalSupportAmt020119009
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/BuildingsGrp/BookValueAmt01053544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02679395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03732939
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0519804
IRS990ScheduleD/DonatedServicesUseFcltsAmt0519804
IRS990ScheduleD/EquipmentGrp/BookValueAmt0862323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01334291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02196614
IRS990ScheduleD/ExpensesNotReportedAmt0519804
IRS990ScheduleD/ExpensesSubtotalAmt07427803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1731684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Affiliate Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accounts Receivable--Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01073321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable--Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Payable
IRS990ScheduleD/RevenueNotReportedAmt0519804
IRS990ScheduleD/RevenueSubtotalAmt07833943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt, nonprofit organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal income tax is required. Management does not believe that the Organization conducts any activities subject to taxation as unrelated business income. In addition, management concluded that there are no uncertain tax positions and, accordingly, there is no adjustment to the financial statements. With few exceptions, the Organization's federal information returns are no longer subject to examination by the Internal Revenue Service for the years before 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01915867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0731684
IRS990ScheduleD/TotalExpensesPerForm990Amt07427803
IRS990ScheduleD/TotalLiabilityAmt01101072
IRS990ScheduleD/TotalRevenuePerForm990Amt07833943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08353747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07947607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a copy of the Form 990 to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees annually reports on any activities that could give rise to potential conflicts of interest. Written disclosures are requested from all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization provides governing documents, conflict of interest policy, and financial statements to the public upon request for the same period as the Form 990 must be made available under Section 6104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Trustees is responsible for the oversight of the independent audit. This process is consistent with the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9 is rounding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adult Protective Services--Investigate and provide 494383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Caregiver Support 126256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Emergency Response 307357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,595,741
Liabilities
$3,713,756
Net assets
-$118,015
Revenue
$7,833,943
Expenses
$7,427,803
Net income
$406,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.77$1.69$7.82$7.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.59$1.84$6.82$7.07$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.87$2.10$8.42$7.27$1.15
2021Detailed filing. Detailed filing data is available for this year.$3.52$2.91$0.61$8.13$7.40$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.60$3.71$0.12$7.83$7.43$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.03$3.56$0.52$6.60$7.17$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.24$3.20$0.04$6.83$7.23$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.43$3.00$0.44$7.33$7.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.75$2.17$1.58$7.81$7.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.44$4.61$1.82$8.53$8.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.48$4.47$2.01$8.31$8.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.56$5.20$1.36$8.37$8.70$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$4.63$1.69$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$4.54$1.86$9.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.65$2.93$10.0