Civic Intelligence

Clermont Senior Services Inc.

990 • Fiscal year 2013 • EIN 31-0832354

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization Profilewww.clermontseniors.com

View Organization Page

2085-A James E Sauls Sr Drive45103

(513) 724-1255

Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,686,683

Up $198,437 (+2.1%) from 2012

Net Assets

Up

$6,008,568

Up $188,789 (+3.2%) from 2012

Liabilities

Up

$3,678,115

Up $9,648 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

$7,787,507

No earlier filing loaded for comparison.

Expenses

Down

$7,397,317

Down $189,639 (-2.5%) from 2012

Net Income

$390,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,830,678Liabilities 2010: $2,475,733Net Assets 2010: $5,354,9452010Assets 2011: $9,541,308Liabilities 2011: $3,769,909Net Assets 2011: $5,771,3992011Assets 2012: $9,488,246Liabilities 2012: $3,668,467Net Assets 2012: $5,819,7792012Assets 2013: $9,686,683Liabilities 2013: $3,678,115Net Assets 2013: $6,008,5682013Assets 2014: $8,852,259Liabilities 2014: $2,198,058Net Assets 2014: $6,654,2012014Assets 2015: $9,420,621Liabilities 2015: $2,183,621Net Assets 2015: $7,237,0002015Assets 2016: $10,127,797Liabilities 2016: $1,997,542Net Assets 2016: $8,130,2552016Assets 2017: $10,763,750Liabilities 2017: $1,892,742Net Assets 2017: $8,871,0082017Assets 2018: $10,842,773Liabilities 2018: $1,844,305Net Assets 2018: $8,998,4682018Assets 2019: $10,802,068Liabilities 2019: $1,691,574Net Assets 2019: $9,110,4942019Assets 2020: $11,516,654Liabilities 2020: $1,503,660Net Assets 2020: $10,012,9942020Assets 2021: $11,556,717Liabilities 2021: $1,289,174Net Assets 2021: $10,267,5432021Assets 2022: $11,567,656Liabilities 2022: $1,207,448Net Assets 2022: $10,360,2082022Assets 2023: $13,231,019Liabilities 2023: $1,278,941Net Assets 2023: $11,952,0782023Assets 2024: $13,467,070Liabilities 2024: $1,060,992Net Assets 2024: $12,406,0782024

Highlighted filing

2013

Assets$9,686,683
Liabilities$3,678,115
Net Assets$6,008,568
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $7,595,4942010Expenses 2011: $7,721,8162011Expenses 2012: $7,586,9562012Revenue 2013: $7,787,507Expenses 2013: $7,397,317Net Income 2013: $390,1902013Revenue 2014: $7,863,958Expenses 2014: $7,218,325Net Income 2014: $645,6332014Revenue 2015: $8,163,043Expenses 2015: $7,580,244Net Income 2015: $582,7992015Revenue 2016: $8,493,044Expenses 2016: $7,599,789Net Income 2016: $893,2552016Revenue 2017: $8,220,822Expenses 2017: $7,602,805Net Income 2017: $618,0172017Revenue 2018: $7,982,118Expenses 2018: $7,854,658Net Income 2018: $127,4602018Revenue 2019: $7,941,018Expenses 2019: $7,828,992Net Income 2019: $112,0262019Revenue 2020: $8,374,372Expenses 2020: $7,502,480Net Income 2020: $871,8922020Revenue 2021: $7,090,380Expenses 2021: $6,810,678Net Income 2021: $279,7022021Revenue 2022: $7,070,946Expenses 2022: $6,888,418Net Income 2022: $182,5282022Revenue 2023: $8,328,380Expenses 2023: $6,862,649Net Income 2023: $1,465,7312023Revenue 2024: $8,358,554Expenses 2024: $7,960,127Net Income 2024: $398,4272024

Highlighted filing

2013

Revenue$7,787,507
Expenses$7,397,317
Net Income$390,190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.0
Gross Receipts
$7,805,162
Mission and Program Overview

Mission

To offer a broad range of community based and Home-Care Services designed to enable older adults to remain independent and active by living healthy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,889,338$3,785,240▼ $104,098
Cash and Non-Interest-Bearing Accounts$2,739,573$3,141,756▲ $402,183
Investments Other Securities$2,087,616$2,091,373▲ $3,757
Accounts Receivable$498,298$347,357▼ $150,941
Investments in Publicly Traded Securities$187,679$213,364▲ $25,685
Prepaid Expenses and Deferred Charges$78,042$96,197▲ $18,155
Savings and Temporary Cash Investments$7,700$11,396▲ $3,696
Total Assets$9,488,246$9,686,683▲ $198,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,126,591$3,054,473▼ $72,118
Accounts Payable and Accrued Expenses$541,876$623,642▲ $81,766
Total Liabilities$3,668,467$3,678,115▲ $9,648
Net Assets / Fund Balance
Unrestricted Net Assets$5,483,095$5,855,948▲ $372,853
Permanently Rstr Net Assets$149,444$141,224▼ $8,220
Temporarily Rstr Net Assets$187,240$11,396▼ $175,844
Total Net Assets Fund Balance$5,819,779$6,008,568▲ $188,789
Total Liabilities and Net Assets / Fund Balance$9,488,246$9,686,683▲ $198,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,630,240$2,273,932$5,904,172
Land$155,000-$155,000
Other Securities$2,091,373--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mick McLaughlinChair
Bill FiedlerTrustee
Cyndi ChiaroTrustee
George RooksTrustee
Lee CornettTrustee
Lee PinkertonTrustee
Lisa GrahamTrustee
Marilyn JohnsonTrustee
Mary Ellen Steele-PierceTrustee
Mary Jane WestTrustee
Mary Lynne BirckTrustee
Matt EarleyTrustee
Patricia SchererTrustee
Rich WrightTrustee
Sam DeBonisTrustee
Sarah WilsonTrustee
Sharon StricklandTrustee
Tom RocklinTrustee
Tom SuttonTrustee
Connie BareSecretary
John NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,099,460
Program Service Revenue
$327,486
Investment Income
$40,643
Other Revenue
$319,918
All Other Contributions
$7,099,460
Change in Net Assets
$390,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,841,005
Other Expenses$3,556,312
Total Fundraising Expense$84,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,691,262$254,215$37,068$2,982,545
Other Employee Benefits$569,307$32,851$11,866$614,024
Travel$421,924$6,756$956$429,636
Depreciation Depletion$270,661--$270,661
Occupancy$247,474$6,762$1,612$255,848
Payroll Taxes$222,324$19,376$2,736$244,436
Interest$127,349$6,104$1,788$135,241
Office Expenses$121,057$8,480$2,255$131,792
Insurance$47,804--$47,804
Fees for Services Accounting$46,765$764-$47,529
Other Expenses$47,444$1,241$1,050$47,444
All Other Expenses$30,886$12,628$692$44,206
Conferences and Meetings$11,014$3,086$24,660$38,760
Advertising$8,101$880$40$9,021
Fees for Services Legal-$5,476-$5,476
Total Functional Expenses$6,953,975$358,619$84,723$7,397,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,451
Fundraising Direct Expenses$17,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,422$67,422$15,996$51,426
Event 2$17,730$17,730$876$16,854
Total Events$110,451$110,451$17,655$92,796
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
Yes
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
Yes
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 11

“No review of Form 990 was or will be conducted by the governing body.”

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

“The board is annually required to sign a conflict of interest policy statement.”

Form 990, Part VI, Section B, line 15

“Compensation of officers and key employees is decided upon by the Board based on the ERA data-survey results.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Certain financial information is available on the organization's website.”

Form 990, Part VII

“Tom Rocklin - 2000 Eastman Drive, Milford, OH 45150. Mick McLaughlin - 3632 S. Hopper Ridge, Cincinnati, OH 45255. Sarah Wilson - 700 Kilgore Street, Batavia, OH 45103. Mary Lynne Birck - 123 N. Third Street, Batavia, OH 45103. Cyndi Chiaro - 1330 Cedarpoint Court, Amelia, OH 45102. Connie Bare - 1832 Clough Pike, Batavia, OH 45103. Lee Cornett - 6055 Filager Road, Batavia, OH 45103. Bill Fiedler - 5888 Cook Road, Milford, OH 45150. Lee Pinkerton - 7000 Midland Blvd, Amelia, OH 45102. John Nelson - 607 Ascot Drive, Maineville, OH 45039. George Rooks - 2571 Williamsburg Bantam, Bethel, OH 45106. Mary Ellen Steele-Pierce - 801 Traverse Creek Drive, Milford, OH 45150. Mary Jane West - 5810 St. Rt. 132, Batavia, OH 45103. Rich Wright - P.O. Box 861, Owensville, OH 45160. Sam DeBonis - 1075 Nimitzview Drive, Cincinnati, OH 45230. Matt Earley - 549 W. Main Street, Ste A, Williamsburg, OH 45176. Lisa Graham - 7500 State Road, Cincinnati, OH 45255. Marilyn Johnson - 4784 Horseshoe Bend, Batavia, OH 45103. Patricia Scherer - 774 Price Knoll Lane, Milford, OH 45150. Sharon Strickland - 267 Mt. Holly Road, Amelia, OH 45102. Tom Sutton - 874 Eastgate North Drive, Cincinnati, OH 45245.”

Filing and Contact Details

Filer

EIN
31-0832354
Phone
5137241255

Signing Officer

Name
Greg Carson
Title
Chief Financial Officer
Phone
5137241255
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Carson
Formed
1973
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
129
Volunteers
310

Preparer

Preparer
Dan Henning
Phone
5137528350
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior Period Adjustment Related to United Way -201,401.”

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017655
IRS990/FundraisingGrossIncomeAmt0110451
IRS990/GainOrLossGrp/OtherAmt019785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019785
IRS990/GrossReceiptsAmt07805162
IRS990/GrossRentsGrp/RealAmt038666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt047804
IRS990/InsuranceGrp/TotalAmt047804
IRS990/InterestGrp/FundraisingAmt01788
IRS990/InterestGrp/ManagementAndGeneralAmt06104
IRS990/InterestGrp/ProgramServicesAmt0127349
IRS990/InterestGrp/TotalAmt0135241
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02087616
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02091373
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0187679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0213364
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02273932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03889338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03785240
IRS990/LandBldgEquipCostOrOtherBssAmt06059172
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To offer a broad range of community based and home-care services designed to enable older adults to remain independent and active by living healthy lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03126591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03054473
IRS990/NetAssetsOrFundBalancesBOYAmt05819779
IRS990/NetAssetsOrFundBalancesEOYAmt06008568
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092796
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038666
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01612
IRS990/OccupancyGrp/ManagementAndGeneralAmt06762
IRS990/OccupancyGrp/ProgramServicesAmt0247474
IRS990/OccupancyGrp/TotalAmt0255848
IRS990/OfficeExpensesGrp/FundraisingAmt02255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08480
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121057
IRS990/OfficeExpensesGrp/TotalAmt0131792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-201401
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0569307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0614024
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Expense
IRS990/OtherExpensesGrp/Desc3Specific Assistance
IRS990/OtherExpensesGrp/FundraisingAmt01050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01241
IRS990/OtherExpensesGrp/ProgramServicesAmt01692829
IRS990/OtherExpensesGrp/ProgramServicesAmt1342024
IRS990/OtherExpensesGrp/ProgramServicesAmt255750
IRS990/OtherExpensesGrp/ProgramServicesAmt347444
IRS990/OtherExpensesGrp/TotalAmt01695120
IRS990/OtherExpensesGrp/TotalAmt1342024
IRS990/OtherExpensesGrp/TotalAmt255750
IRS990/OtherExpensesGrp/TotalAmt347444
IRS990/OtherOrganizationDsc0Non-Profit
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Housing Management
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142731
IRS990/OtherRevenueTotalAmt0188456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02691262
IRS990/OtherSalariesAndWagesGrp/TotalAmt02982545
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222324
IRS990/PayrollTaxesGrp/TotalAmt0244436
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0149444
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0141224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096197
IRS990/PrincipalOfficerNm0Greg Carson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314480
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation - Providing transportation for medical personnel, and senior friendship and social center activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01303376
IRS990/ProgSrvcAccomActy3Grp/Desc0Nutrition - Meals on Wheels program delivering hot meals five days a week to the aged and home bound. Includes congregate meals programs providing activities and trips.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0573321
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02702823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06976831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038099
IRS990/PYOtherExpensesAmt03618132
IRS990/PYOtherRevenueAmt0292732
IRS990/PYProgramServiceRevenueAmt0327674
IRS990/PYRevenuesLessExpensesAmt048380
IRS990/PYSalariesCompEmpBnftPaidAmt03968824
IRS990/PYTotalExpensesAmt07586956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07635336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0390190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038666
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368936

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,686,683
Liabilities
$3,678,115
Net assets
$6,008,568
Revenue
$7,787,507
Expenses
$7,397,317
Net income
$390,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.06$12.4$8.36$7.96$0.40
2023Detailed filing. Detailed filing data is available for this year.$13.2$1.28$12.0$8.33$6.86$1.47
2022Detailed filing. Detailed filing data is available for this year.$11.6$1.21$10.4$7.07$6.89$0.18
2021Detailed filing. Detailed filing data is available for this year.$11.6$1.29$10.3$7.09$6.81$0.28
2020Detailed filing. Detailed filing data is available for this year.$11.5$1.50$10.0$8.37$7.50$0.87
2019Detailed filing. Detailed filing data is available for this year.$10.8$1.69$9.11$7.94$7.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$10.8$1.84$9.00$7.98$7.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$10.8$1.89$8.87$8.22$7.60$0.62
2016Detailed filing. Detailed filing data is available for this year.$10.1$2.00$8.13$8.49$7.60$0.89
2015Detailed filing. Detailed filing data is available for this year.$9.42$2.18$7.24$8.16$7.58$0.58
2014Detailed filing. Detailed filing data is available for this year.$8.85$2.20$6.65$7.86$7.22$0.65
2013Detailed filing. Detailed filing data is available for this year.$9.69$3.68$6.01$7.79$7.40$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$3.67$5.82$7.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$3.77$5.77$7.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$2.48$5.35$7.60