Civic Intelligence

Services for Aging Inc.

990 • Fiscal year 2022 • EIN 34-1108780

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.SFACONNECTION.ORG

View Organization Page

130 Shady Lane DriveNorwalk, OH 44857

(419) 668-6245

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,110

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.3%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,639,498

Down $120,837 (-6.9%) from 2021

Net Assets

Down

$1,506,771

Down $460 (-0.0%) from 2021

Liabilities

Down

$132,727

Down $120,377 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Up

$2,275,138

Up $173,709 (+8.3%) from 2021

Expenses

Up

$2,282,429

Up $677,982 (+42%) from 2021

Net Income

Down

-$7,291

Down $504,273 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,244,359Liabilities 2010: $300,504Net Assets 2010: $943,8552010Assets 2011: $1,295,031Liabilities 2011: $99,985Net Assets 2011: $1,195,0462011Assets 2012: $1,186,666Liabilities 2012: $98,956Net Assets 2012: $1,087,7102012Assets 2013: $1,249,695Liabilities 2013: $109,592Net Assets 2013: $1,140,1032013Assets 2014: $1,039,605Liabilities 2014: $93,523Net Assets 2014: $946,0822014Assets 2015: $1,000,950Liabilities 2015: $81,753Net Assets 2015: $919,1972015Assets 2016: $1,230,066Liabilities 2016: $148,645Net Assets 2016: $1,081,4212016Assets 2017: $1,144,354Liabilities 2017: $129,108Net Assets 2017: $1,015,2462017Assets 2018: $1,248,434Liabilities 2018: $175,076Net Assets 2018: $1,073,3582018Assets 2019: $1,121,489Liabilities 2019: $280,859Net Assets 2019: $840,6302019Assets 2020: $1,443,765Liabilities 2020: $419,917Net Assets 2020: $1,023,8482020Assets 2021: $1,760,335Liabilities 2021: $253,104Net Assets 2021: $1,507,2312021Assets 2022: $1,639,498Liabilities 2022: $132,727Net Assets 2022: $1,506,7712022Assets 2023: $1,412,861Liabilities 2023: $300,048Net Assets 2023: $1,112,8132023Assets 2024: $1,138,040Liabilities 2024: $183,091Net Assets 2024: $954,9492024

Highlighted filing

2022

Assets$1,639,498
Liabilities$132,727
Net Assets$1,506,771
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,536,8992010Expenses 2011: $1,558,1962011Expenses 2012: $1,573,1262012Revenue 2013: $1,705,273Expenses 2013: $1,657,916Net Income 2013: $47,3572013Revenue 2014: $1,534,591Expenses 2014: $1,736,373Net Income 2014: -$201,7822014Revenue 2015: $1,683,434Expenses 2015: $1,718,119Net Income 2015: -$34,6852015Revenue 2016: $1,923,844Expenses 2016: $1,769,027Net Income 2016: $154,8172016Revenue 2017: $1,725,965Expenses 2017: $1,799,793Net Income 2017: -$73,8282017Revenue 2018: $2,014,735Expenses 2018: $1,964,255Net Income 2018: $50,4802018Revenue 2019: $1,970,388Expenses 2019: $2,198,930Net Income 2019: -$228,5422019Revenue 2020: $1,621,523Expenses 2020: $1,467,450Net Income 2020: $154,0732020Revenue 2021: $2,101,429Expenses 2021: $1,604,447Net Income 2021: $496,9822021Revenue 2022: $2,275,138Expenses 2022: $2,282,429Net Income 2022: -$7,2912022Revenue 2023: $2,013,807Expenses 2023: $2,414,575Net Income 2023: -$400,7682023Revenue 2024: $1,994,350Expenses 2024: $2,359,860Net Income 2024: -$365,5102024

Highlighted filing

2022

Revenue$2,275,138
Expenses$2,282,429
Net Income-$7,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,278,053
Mission and Program Overview

Mission

To aid senior citizens to live independently

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,823$461,852▼ $53,971
Land, Buildings, and Equipment, Net$478,540$380,969▼ $97,571
Cash and Non-Interest-Bearing Accounts$160,387$329,631▲ $169,244
Accounts Receivable$544,217$114,841▼ $429,376
Total Assets$1,760,335$1,639,498▼ $120,837
Other Assets Total$61,368$352,205▲ $290,837
Liabilities
Other Liabilities$213,480$90,540▼ $122,940
Accounts Payable and Accrued Expenses$39,624$42,187▲ $2,563
Total Liabilities$253,104$132,727▼ $120,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,366,610$1,432,064▲ $65,454
Net Assets With Donor Restrictions$140,621$74,707▼ $65,914
Total Net Assets Fund Balance$1,507,231$1,506,771▼ $460
Total Liabilities and Net Assets / Fund Balance$1,760,335$1,639,498▼ $120,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257,732$1,200,572$1,458,304
Buildings$103,738$134,622$238,360
Land$19,499-$19,499
Other Assets Org$-79--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BealExecutive DiFT$72,110$72,110

Board Members and Trustees

NameTitle
Rose PerryPresident
-Trustee
Jane NottkeTrustee
Janice KnadlerTrustee
Michael StewartTrustee
Nancy WhiteTrustee
Sharon WingertTrustee
-Secretary
Tim BettacTreasurer
Patricia MoffattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,523,477
Program Service Revenue
$566,187
Investment Income
$1,039
Other Revenue
$184,435
All Other Contributions
$822,071
Change in Net Assets
$-7,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,278,053
Revenue Not Reported on Financial Statements
$-2,915
Revenue Not Reported on Form 990
$55,294
Other Revenue Adjustments
$-2,915
Total Revenue per Audited Statements
$2,333,347
Total Revenue per Form 990
$2,275,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,184,875
Salaries, Compensation, and Employee Benefits$1,097,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,989$44,806-$845,795
Depreciation Depletion$163,684--$163,684
Other Expenses$96,510$12,671-$96,510
Payroll Taxes$73,802$19,536-$93,338
Other Employee Benefits$75,740$6,983-$82,723
Current Officers, Directors, Trustees, and Key Employees$59,851$12,259-$72,110
Occupancy$15,917$30,366-$46,283
Information Technology$28,845$8,222-$37,067
Travel$30,648$372-$31,020
All Other Expenses$15,249$2,560-$17,809
Fees for Services Accounting$11,616$3,311-$14,927
Conferences and Meetings$6,956$1,371-$8,327
Office Expenses$6,013$220-$6,233
Pension Plan Contributions$3,408$180-$3,588
Insurance$2,516$232-$2,748
Advertising$1,022$788-$1,810
Fees for Services Legal$100$28-$128
Total Functional Expenses$2,099,929$182,500$0$2,282,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,333,807
Total Expenses per Form 990$2,282,429
Expenses per Audited Statements$2,278,513
Expenses Not Reported on Form 990$55,294
Expenses Not Reported on Financial Statements$3,916
Other Expense Adjustments$3,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,790
Fundraising Direct Expenses$2,915
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
Senior Trips Liability$54,535
Accrued Salaries and Wages$36,005
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Reminded and done at board of trustee meetings”

Form 990, Page 6, Part VI, Line 15A

“Done and voted on by board of trustees”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Services for Aging Inc
EIN
34-1108780
Phone
4196686245
Address
130 SHADY LANE DRIVE, NORWALK, OH 44857

Signing Officer

Name
Steve Beal
Title
Executive Director
Phone
4196686245
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Beal
Formed
1972
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
150

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
David W Brink CPA
Phone
4196682552
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Information & referral all other programs”

Form 990, Part XI, Line 9

“Fundraising expense 2,915 fundraising expense -2,915 book / tax depreciation difference 6,831 total 6,831”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expense -2,915”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expense -2,915 book / tax depreciation difference 6,831”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AID SENIOR CITIZENS TO LIVE INDEPENDENTLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01507231
IRS990/NetAssetsOrFundBalancesEOYAmt01506771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04875
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01366610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01432064
IRS990/NoncashContributionsAmt0446
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030366
IRS990/OccupancyGrp/ProgramServicesAmt015917
IRS990/OccupancyGrp/TotalAmt046283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/ProgramServicesAmt06013
IRS990/OfficeExpensesGrp/TotalAmt06233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061368
IRS990/OtherAssetsTotalGrp/EOYAmt0352205
IRS990/OtherChangesInNetAssetsAmt06831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082723
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112671
IRS990/OtherExpensesGrp/ProgramServicesAmt0286628
IRS990/OtherExpensesGrp/ProgramServicesAmt1308597
IRS990/OtherExpensesGrp/ProgramServicesAmt2111838
IRS990/OtherExpensesGrp/ProgramServicesAmt396510
IRS990/OtherExpensesGrp/TotalAmt0325223
IRS990/OtherExpensesGrp/TotalAmt1321268
IRS990/OtherExpensesGrp/TotalAmt2111838
IRS990/OtherExpensesGrp/TotalAmt396510
IRS990/OtherLiabilitiesGrp/BOYAmt0213480
IRS990/OtherLiabilitiesGrp/EOYAmt090540
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173064
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14446
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22050
IRS990/OtherRevenueTotalAmt0179560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845795
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019536
IRS990/PayrollTaxesGrp/ProgramServicesAmt073802
IRS990/PayrollTaxesGrp/TotalAmt093338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03408
IRS990/PensionPlanContributionsGrp/TotalAmt03588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE BEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR TRIPS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FARES TO RESERVE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT ACCOUNTS REVENUE - T
IRS990/ProgramServiceRevenueGrp/Desc3FARES
IRS990/ProgramServiceRevenueGrp/Desc4MEALS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428790
IRS990/ProgSrvcAccomActy2Grp/Desc0AGE EXCHANGE PROGRAM - ALLOWS SENIORS TO TUTOR/MENTOR YOUNGER SCHOOL CHILDREN WHO NEED HELP BEING SUCCESSFUL IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047312
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION & TRANSIT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0633081
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0155289
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION & REFERRAL ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0811515
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0367259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01547574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0822727
IRS990/PYOtherRevenueAmt0175479
IRS990/PYProgramServiceRevenueAmt0378137
IRS990/PYRevenuesLessExpensesAmt0496982
IRS990/PYSalariesCompEmpBnftPaidAmt0781720
IRS990/PYTotalExpensesAmt01604447
IRS990/PYTotalRevenueAmt02101429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01523477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01547574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01277691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01074014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01138524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06561280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03306042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt06561280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01523477
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01074014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01138524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06561280
IRS990ScheduleA/TotalSupportAmt06566728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238360
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055294
IRS990ScheduleD/DonatedServicesUseFcltsAmt055294
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01200572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01458304
IRS990ScheduleD/ExpensesNotReportedAmt055294
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03916
IRS990ScheduleD/ExpensesSubtotalAmt02278513
IRS990ScheduleD/LandGrp/BookValueAmt019499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0325234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-79
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID SENIOR TRIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITIES DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4POSTAGE METER DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt03916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SENIOR TRIPS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND WAGES

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,639,498
Liabilities
$132,727
Net assets
$1,506,771
Revenue
$2,275,138
Expenses
$2,282,429
Net income
-$7,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.95$1.99$2.36$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.11$2.01$2.41$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.13$1.51$2.28$2.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.25$1.51$2.10$1.60$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.42$1.02$1.62$1.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$1.97$2.20$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$2.01$1.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.02$1.73$1.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$1.92$1.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.68$1.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$1.53$1.74$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$1.71$1.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.09$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.30$0.94$1.54