Civic Intelligence

Services for Aging Inc.

990 • Fiscal year 2020 • EIN 34-1108780

Jan 01, 2020 to Dec 31, 2020 • 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

70th percentile

0.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.5%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$63,044

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,443,765

Up $322,276 (+29%) from 2019

Net Assets

Up

$1,023,848

Up $183,218 (+22%) from 2019

Liabilities

Up

$419,917

Up $139,058 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Down

$1,621,523

Down $348,865 (-18%) from 2019

Expenses

Down

$1,467,450

Down $731,480 (-33%) from 2019

Net Income

Up

$154,073

Up $382,615 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$1,443,765
Liabilities$419,917
Net Assets$1,023,848
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$1,621,523
Expenses$1,467,450
Net Income$154,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2023
Return Version
2020v4.0
Gross Receipts
$1,621,723
Mission and Program Overview

Mission

To aid senior citizens to live independently

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,058$420,057▼ $127,001
Cash and Non-Interest-Bearing Accounts$209,882$414,306▲ $204,424
Accounts Receivable$36,440$260,789▲ $224,349
Savings and Temporary Cash Investments$222,007$246,126▲ $24,119
Total Assets$1,121,489$1,443,765▲ $322,276
Other Assets Total$106,102$102,487▼ $3,615
Liabilities
Other Liabilities$246,572$361,294▲ $114,722
Accounts Payable and Accrued Expenses$34,287$58,623▲ $24,336
Total Liabilities$280,859$419,917▲ $139,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,140$916,306▲ $282,166
Net Assets With Donor Restrictions$206,490$107,542▼ $98,948
Total Net Assets Fund Balance$840,630$1,023,848▲ $183,218
Total Liabilities and Net Assets / Fund Balance$1,121,489$1,443,765▲ $322,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,956$981,734$1,260,690
Buildings$121,602$115,708$237,310
Land$19,499-$19,499
Other Assets Org$-203--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BealExecutive DiFT$63,044$63,044

Board Members and Trustees

NameTitle
Ralph SewardPresident
-Trustee
Jane NottkeTrustee
Michael StewartTrustee
Nancy WhiteTrustee
Sharon WingertTrustee
-Secretary
Janice KnadlerTreasurer
Patricia MoffattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,691
Program Service Revenue
$334,405
Investment Income
$819
Other Revenue
$8,608
All Other Contributions
$775,402
Change in Net Assets
$154,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,723
Revenue Not Reported on Financial Statements
$-200
Revenue Not Reported on Form 990
$54,839
Other Revenue Adjustments
$-200
Total Revenue per Audited Statements
$1,676,562
Total Revenue per Form 990
$1,621,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,617
Other Expenses$716,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,077$56,310-$640,387
Depreciation Depletion$173,952--$173,952
Payroll Taxes$69,395$16,740-$86,135
Current Officers, Directors, Trustees, and Key Employees$52,327$10,717-$63,044
Information Technology$46,821$14,296-$61,117
Occupancy$24,137$28,878-$53,015
All Other Expenses$9,729$7,274-$17,003
Fees for Services Accounting$12,811$3,819-$16,630
Other Expenses$13,155$-239-$12,916
Conferences and Meetings$1,758$5,892-$7,650
Office Expenses$5,237$538-$5,775
Pension Plan Contributions$3,096$971-$4,067
Insurance$-42$2,365-$2,323
Advertising$1,711$443-$2,154
Interest$1,326$210-$1,536
Fees for Services Legal$1,143$319-$1,462
Travel$104$136-$240
Other Employee Benefits$777$-43,793-$-43,016
Total Functional Expenses$1,354,988$112,462$0$1,467,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,629,585
Expenses per Audited Statements$1,574,746
Total Expenses per Form 990$1,467,450
Expenses Not Reported on Form 990$54,839
Expenses Not Reported on Financial Statements$-107,296
Other Expense Adjustments$-107,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
Fundraising Direct Expenses$200
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
Note Payable$196,651
Senior Trips Liability$141,897
Accrued Salaries and Wages$22,746
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
10
Independent Board Members
10
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 1, Item B

“Form 990 parts i, iii, ix, x, xi, schedule d part xii, 990-t part i, 990-t schedule a part ii, and 990-t schedule a loss carryover calculation were changed due to amending the 2020 form 990 for the employee retention credit.”

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

“Information & referral all other programs”

Form 990, Part XI, Line 9

“Book/tax depreciation difference 7,637”

Financial Statement Notes

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

“FUNDRAISING EXPENSE -200”

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

“Fundraising expense -200 erc reduction of wages -114,733 book / tax depreciation difference 7,637”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0840630
IRS990/NetAssetsOrFundBalancesEOYAmt01023848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0634140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0916306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028878
IRS990/OccupancyGrp/ProgramServicesAmt024137
IRS990/OccupancyGrp/TotalAmt053015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OfficeExpensesGrp/ProgramServicesAmt05237
IRS990/OfficeExpensesGrp/TotalAmt05775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106102
IRS990/OtherAssetsTotalGrp/EOYAmt0102487
IRS990/OtherChangesInNetAssetsAmt07637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-43793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-43016
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-239
IRS990/OtherExpensesGrp/ProgramServicesAmt0264064
IRS990/OtherExpensesGrp/ProgramServicesAmt167186
IRS990/OtherExpensesGrp/ProgramServicesAmt222224
IRS990/OtherExpensesGrp/ProgramServicesAmt313155
IRS990/OtherExpensesGrp/TotalAmt0268012
IRS990/OtherExpensesGrp/TotalAmt167247
IRS990/OtherExpensesGrp/TotalAmt225801
IRS990/OtherExpensesGrp/TotalAmt312916
IRS990/OtherLiabilitiesGrp/BOYAmt0246572
IRS990/OtherLiabilitiesGrp/EOYAmt0361294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07733
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175
IRS990/OtherRevenueTotalAmt07808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016740
IRS990/PayrollTaxesGrp/ProgramServicesAmt069395
IRS990/PayrollTaxesGrp/TotalAmt086135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03096
IRS990/PensionPlanContributionsGrp/TotalAmt04067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE BEAL
IRS990/PriorPeriodAdjustmentsAmt021508
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT ACCOUNTS REVENUE - T
IRS990/ProgramServiceRevenueGrp/Desc1CATERING INCOME NUTRITION PRO
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEALS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428025
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036938
IRS990/ProgSrvcAccomActy2Grp/Desc0AGE EXCHANGE PROGRAM - ALLOWS SENIORS TO TUTOR/MENTOR YOUNGER SCHOOL CHILDREN WHO NEED HELP BEING SUCCESSFUL IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033024
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION & TRANSIT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0431794
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0151772
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION & REFERRAL ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0385084
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt067044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01074014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01663
IRS990/PYOtherExpensesAmt01217548
IRS990/PYOtherRevenueAmt010960
IRS990/PYProgramServiceRevenueAmt0883751
IRS990/PYRevenuesLessExpensesAmt0-228542
IRS990/PYSalariesCompEmpBnftPaidAmt0981382
IRS990/PYTotalExpensesAmt02198930
IRS990/PYTotalRevenueAmt01970388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01277691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01074014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01138524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01024816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01162090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05677135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02747409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt05677135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01277691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01074014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01138524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01024816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01162090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05677135
IRS990ScheduleA/TotalSupportAmt05683232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237310
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054839
IRS990ScheduleD/DonatedServicesUseFcltsAmt054839
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0981734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01260690
IRS990ScheduleD/ExpensesNotReportedAmt054839
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-107296
IRS990ScheduleD/ExpensesSubtotalAmt01574746
IRS990ScheduleD/LandGrp/BookValueAmt019499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID SENIOR TRIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITIES DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3POSTAGE METER DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-107296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SENIOR TRIPS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-200
IRS990ScheduleD/RevenueNotReportedAmt054839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-200
IRS990ScheduleD/RevenueSubtotalAmt01621723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE -200

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,443,765
Liabilities
$419,917
Net assets
$1,023,848
Revenue
$1,621,523
Expenses
$1,467,450
Net income
$154,073
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