Civic Intelligence

Shelby Senior Services Inc.

990 • Fiscal year 2013 • EIN 35-1447684

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
1504 S Harrison Street46176
Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$601,057

Up $39,155 (+7.0%) from 2012

Net Assets

Up

$398,250

Up $77,720 (+24%) from 2012

Liabilities

Down

$202,807

Down $38,565 (-16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$500,421

Down $14,053 (-2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $610,173Liabilities 2010: $255,753Net Assets 2010: $354,4202010Assets 2012: $561,902Liabilities 2012: $241,372Net Assets 2012: $320,5302012Assets 2013: $601,057Liabilities 2013: $202,807Net Assets 2013: $398,2502013Assets 2014: $688,551Liabilities 2014: $202,106Net Assets 2014: $486,4452014Assets 2015: $582,146Liabilities 2015: $166,856Net Assets 2015: $415,2902015Assets 2016: $770,682Liabilities 2016: $43,979Net Assets 2016: $726,7032016Assets 2017: $789,141Liabilities 2017: $38,141Net Assets 2017: $751,0002017Assets 2020: $933,190Liabilities 2020: $143,717Net Assets 2020: $789,4732020Assets 2021: $1,043,555Liabilities 2021: $135,163Net Assets 2021: $908,3922021Assets 2022: $1,196,555Liabilities 2022: $64,580Net Assets 2022: $1,131,9752022Assets 2023: $1,155,154Liabilities 2023: $39,852Net Assets 2023: $1,115,3022023Assets 2024: $1,004,073Liabilities 2024: $37,417Net Assets 2024: $966,6562024

Highlighted filing

2013

Assets$601,057
Liabilities$202,807
Net Assets$398,250
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $434,392Expenses 2010: $493,106Net Income 2010: -$58,7142010Expenses 2012: $514,4742012Expenses 2013: $500,4212013Revenue 2014: $607,943Expenses 2014: $519,748Net Income 2014: $88,1952014Revenue 2015: $505,569Expenses 2015: $576,724Net Income 2015: -$71,1552015Revenue 2016: $847,230Expenses 2016: $537,561Net Income 2016: $309,6692016Revenue 2017: $625,597Expenses 2017: $608,515Net Income 2017: $17,0822017Revenue 2020: $772,900Expenses 2020: $694,313Net Income 2020: $78,5872020Revenue 2021: $670,732Expenses 2021: $574,432Net Income 2021: $96,3002021Revenue 2022: $751,036Expenses 2022: $741,455Net Income 2022: $9,5812022Revenue 2023: $416,191Expenses 2023: $419,954Net Income 2023: -$3,7632023Revenue 2024: $737,948Expenses 2024: $894,749Net Income 2024: -$156,8012024

Highlighted filing

2013

Revenue-
Expenses$500,421
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$581,805
Mission and Program Overview

Mission

The mission of shelby senior services, inc is to respond to the ever-changing needs of seniors and their families, to affect in positive ways their quality of life, and to assist in maintaining their independence.

Major Activities

Activity 2
SENIOR CENTER (HORIZON CENTER)/HEALTH PROMOTIONS/INFORMATION and ASSISTANCE: PROVIDES A MEETING PLACE FOR SENIORS TO PARTICIPATE IN GROUP ACTIVITIES INCLUDING LUNCH PROGRAMS, CLASSES, HEALTH PROGRAMS AND OTHER SOCIAL INTERACTION OPPORTUNITIES. DURING FISCAL YEAR 2013, MORE THAN 9,787 INDIVIDUALS PARTICIPATED IN MORE THAN THIRTY ACTIVITIES AT THE HORIZON CENTER INCLUDING VARIOUS CRAFT, COOKING, KNITING INSTRUCTION AS WELL AS BINGO, EUCHER AND OTHER GROUP ACTIVITIES. IN ADDITION, 1,346 MEALS WERE SERVED TO 79 DIFFERENT SENIORS.
Activity 3
SOCIAL SERVICES: INCLUDES CAREGIVER/OUTREACH:SERVICES,HEALTH PROMOTIONS AND INFORMATION ASSISTANCE PROVIDED TO SENIOR CITIZENS INCLUDING LIGHT HOUSEKEEPING, LAUNDRY, SHOPPING, PERSONAL CARE AND MEAL PREPARATION. IN FISCAL 2013, 113 CLIENTS RECEIVED 1,612 UNITS OF CAREGIVER ASSISTANCE. ADDITIONALLY, 408 SENIORS PARTICIPATED IN HEALTH AND WELLNESS ACTIVITIES HELD AT THE HORIZON CENTER with total attendence of 5,365.
Filing and Contact Details

Filer

EIN
35-1447684
Raw XML AppendixShowing 400 of 594 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY044434
IRS990/AccountsPayableAccruedExpenses/EOY047666
IRS990/AccountsReceivable/BOY032270
IRS990/AccountsReceivable/EOY056035
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SENIOR CENTER (HORIZON CENTER)/HEALTH PROMOTIONS/INFORMATION and ASSISTANCE: PROVIDES A MEETING PLACE FOR SENIORS TO PARTICIPATE IN GROUP ACTIVITIES INCLUDING LUNCH PROGRAMS, CLASSES, HEALTH PROGRAMS AND OTHER SOCIAL INTERACTION OPPORTUNITIES. DURING FISCAL YEAR 2013, MORE THAN 9,787 INDIVIDUALS PARTICIPATED IN MORE THAN THIRTY ACTIVITIES AT THE HORIZON CENTER INCLUDING VARIOUS CRAFT, COOKING, KNITING INSTRUCTION AS WELL AS BINGO, EUCHER AND OTHER GROUP ACTIVITIES. IN ADDITION, 1,346 MEALS WERE SERVED TO 79 DIFFERENT SENIORS.
IRS990/Activity2/Expense0153389
IRS990/Activity3/Description0SOCIAL SERVICES: INCLUDES CAREGIVER/OUTREACH:SERVICES,HEALTH PROMOTIONS AND INFORMATION ASSISTANCE PROVIDED TO SENIOR CITIZENS INCLUDING LIGHT HOUSEKEEPING, LAUNDRY, SHOPPING, PERSONAL CARE AND MEAL PREPARATION. IN FISCAL 2013, 113 CLIENTS RECEIVED 1,612 UNITS OF CAREGIVER ASSISTANCE. ADDITIONALLY, 408 SENIORS PARTICIPATED IN HEALTH AND WELLNESS ACTIVITIES HELD AT THE HORIZON CENTER with total attendence of 5,365.
IRS990/Activity3/Expense062121
IRS990/ActivityOrMissionDescription0The mission of Shelby Senior Services, Inc. is to respond to the ever-changing needs of seniors and their families, to affect in positive ways their quality of life, and to assist in maintaining their independence.
IRS990/Advertising/ProgramServices02015
IRS990/Advertising/Total02015
IRS990/AllOtherContributions0160757
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012365
IRS990/CashNonInterestBearing/EOY022550
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising016193
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010988
IRS990/CompCurrentOfficersDirectors/Total027181
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0466209
IRS990/ContributionsGrantsPriorYear0385719
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02888
IRS990/DepreciationDepletion/ProgramServices046046
IRS990/DepreciationDepletion/Total048934
IRS990/DescribedIn501C30true
IRS990/Description0TRANSPORTATION:VEHICLES ARE USED TO TRANSPORT SENIOR CITIZENS TO DOCTORS, GROCERY STORES, AND TO LUNCH AND OTHER ACTIVITES AT THE SENIOR CENTER. DURING FISCAL YEAR ENDING JUNE 30, 2013 420 SENIORS MADE A TOTAL OF 16,468 RIDES ON OUR VEHICLES. ON AVERAGE, WE UTILIZE A MINIMUM OF FOUR DRIVERS PER DAY AND UP TO SEVEN DRIVERS TWO DAYS A WEEK.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0238715
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns049125
IRS990/FeesForServicesAccounting/ManagementAndGeneral01664
IRS990/FeesForServicesAccounting/Total01664
IRS990/FeesForServicesOther/ProgramServices021032
IRS990/FeesForServicesOther/Total021032
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek415.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek116.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0BILL HARDWICK
IRS990/Form990PartVIISectionA/NamePerson1DANA SHERWOOD
IRS990/Form990PartVIISectionA/NamePerson2DAVID MOHR
IRS990/Form990PartVIISectionA/NamePerson3DENNY RAMSEY
IRS990/Form990PartVIISectionA/NamePerson4DORINE WOLSIEFER
IRS990/Form990PartVIISectionA/NamePerson5JANET COMPTON
IRS990/Form990PartVIISectionA/NamePerson6LARRY SANDMAN
IRS990/Form990PartVIISectionA/NamePerson7LISA SCHNEPP
IRS990/Form990PartVIISectionA/NamePerson8MARIA BOWMAN-HORNER
IRS990/Form990PartVIISectionA/NamePerson9MARILYN BUCHFIELD
IRS990/Form990PartVIISectionA/NamePerson10MARILYN ENCISO
IRS990/Form990PartVIISectionA/NamePerson11NISA HENSLEY
IRS990/Form990PartVIISectionA/NamePerson12RITA MOHR
IRS990/Form990PartVIISectionA/NamePerson13RUSSELL SANDERS
IRS990/Form990PartVIISectionA/NamePerson14STEVE SCHOENTRUP
IRS990/Form990PartVIISectionA/NamePerson15TINA GRUELL
IRS990/Form990PartVIISectionA/NamePerson16WENDY STEPHENSON
IRS990/Form990PartVIISectionA/NamePerson17DIANNA PANDAK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1745078
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0BOD
IRS990/Form990PartVIISectionA/Title1BOD
IRS990/Form990PartVIISectionA/Title2BOD
IRS990/Form990PartVIISectionA/Title3BOD
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5BOD
IRS990/Form990PartVIISectionA/Title6BOD
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9BOD
IRS990/Form990PartVIISectionA/Title10BOD
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12BOD
IRS990/Form990PartVIISectionA/Title13BOD
IRS990/Form990PartVIISectionA/Title14BOD
IRS990/Form990PartVIISectionA/Title15BOD
IRS990/Form990PartVIISectionA/Title16BOD
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses03664
IRS990/Gaming0false
IRS990/GovernmentGrants0247137
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents044338
IRS990/GrossIncomeGaming07966
IRS990/GrossReceipts0581805
IRS990/GrossRents/Real0788
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01529
IRS990/InformationTechnology/Total01529
IRS990/Insurance/ManagementAndGeneral01181
IRS990/Insurance/ProgramServices010033
IRS990/Insurance/Total011214
IRS990/Interest/ManagementAndGeneral0502
IRS990/Interest/ProgramServices010376
IRS990/Interest/Total010878
IRS990/InvestmentIncomeCurrentYear05186
IRS990/InvestmentIncomePriorYear03599
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05186
IRS990/InvestmentIncome/TotalRevenueColumn05186
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY018956
IRS990/InvestmentsPubTradedSecurities/EOY019043
IRS990/LandBldgEquipmentAccumDeprec0280984
IRS990/LandBuildingsEquipmentBasis0671439
IRS990/LandBuildingsEquipmentBasisNet/BOY0423237
IRS990/LandBuildingsEquipmentBasisNet/EOY0390455
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues09190
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of Shelby Senior Services, Inc. is to respond to the ever-changing needs of seniors and their families, to affect in positive ways their quality of life, and to assist in maintaining their independence.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0168817
IRS990/MortNotesPyblSecuredInvestProp/EOY0155141
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0320530
IRS990/NetAssetsOrFundBalancesEOY0398250
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount040674
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn040674
IRS990/NetIncomeFromGaming/ExclusionAmount07966
IRS990/NetIncomeFromGaming/TotalRevenueColumn07966
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0788
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0788
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices019987
IRS990/Occupancy/Total019987
IRS990/OfficeExpenses/Fundraising02773
IRS990/OfficeExpenses/ManagementAndGeneral02227
IRS990/OfficeExpenses/ProgramServices06868
IRS990/OfficeExpenses/Total011868
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY038717
IRS990/OtherAssetsTotal/EOY076471
IRS990/OtherEmployeeBenefits/Fundraising0539
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02327
IRS990/OtherEmployeeBenefits/ProgramServices08220
IRS990/OtherEmployeeBenefits/Total011086
IRS990/OtherExpensePriorYear0202576
IRS990/OtherExpensesCurrentYear0199466
IRS990/OtherExpenses/Description0PRINTING
IRS990/OtherExpenses/Description1DUES & MEMBERSHIPS
IRS990/OtherExpenses/Description2PROGRAM EXPENSES
IRS990/OtherExpenses/Description3MERCHANT FEES
IRS990/OtherExpenses/Fundraising0232
IRS990/OtherExpenses/ManagementAndGeneral01142
IRS990/OtherExpenses/ManagementAndGeneral1301
IRS990/OtherExpenses/ManagementAndGeneral2306
IRS990/OtherExpenses/ProgramServices01125
IRS990/OtherExpenses/ProgramServices1262
IRS990/OtherExpenses/ProgramServices264998
IRS990/OtherExpenses/ProgramServices31117
IRS990/OtherExpenses/Total02499
IRS990/OtherExpenses/Total1563
IRS990/OtherExpenses/Total265304
IRS990/OtherExpenses/Total31117
IRS990/OtherRevenueCurrentYear050812
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0ALL OTHER
IRS990/OtherRevenueMisc/Description10
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01384
IRS990/OtherRevenueMisc/TotalRevenueColumn01384
IRS990/OtherRevenuePriorYear028512
IRS990/OtherSalariesAndWages/ProgramServices0240275
IRS990/OtherSalariesAndWages/Total0240275
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01282
IRS990/PayrollTaxes/ManagementAndGeneral01276
IRS990/PayrollTaxes/ProgramServices019855
IRS990/PayrollTaxes/Total022413
IRS990/PermanentlyRestrictedNetAssets/BOY028331
IRS990/PermanentlyRestrictedNetAssets/EOY030564
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0480000
IRS990/ProgramServiceRevenue/BusinessCode1624110
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4511110
IRS990/ProgramServiceRevenueCY055934
IRS990/ProgramServiceRevenue/Description0TRANSPORTATION
IRS990/ProgramServiceRevenue/Description1SENIOR CENTER PROGRAMS
IRS990/ProgramServiceRevenue/Description2CAREGIVER
IRS990/ProgramServiceRevenue/Description3OTHER SENIOR PROGRAMS
IRS990/ProgramServiceRevenue/Description4SOCIAL SERVICE PROGRAMS
IRS990/ProgramServiceRevenuePriorYear045087
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026581
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118210
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21857
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome38276
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41001
IRS990/ProgramServiceRevenue/TotalRevenueColumn026581
IRS990/ProgramServiceRevenue/TotalRevenueColumn118210
IRS990/ProgramServiceRevenue/TotalRevenueColumn21857
IRS990/ProgramServiceRevenue/TotalRevenueColumn38276
IRS990/ProgramServiceRevenue/TotalRevenueColumn41001
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses077720
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0788
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY077720
IRS990/RevenuesLessExpensesPriorYear0-51557
IRS990/SalariesEtcCurrentYear0300955
IRS990/SalariesEtcPriorYear0311898
IRS990/SavingsAndTempCashInvestments/BOY036357
IRS990/SavingsAndTempCashInvestments/EOY036503
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0463709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0431054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0373751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0268854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0430962
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01968330
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0992
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02313
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01248
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03421
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02505
IRS990ScheduleA/GrossInvestmentIncome509/Total010479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055934
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06005
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0197157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0992
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02313
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01248
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02505
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010479
IRS990ScheduleA/InvestmentIncomePercentage00.00460
IRS990ScheduleA/OtherIncome509/CurrentTaxYear055006
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08692
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years018915
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01884
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years015966
IRS990ScheduleA/OtherIncome509/Total0100463
IRS990ScheduleA/PriorYearSupportPercentage00.95910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95130
IRS990ScheduleA/PublicSupportTotal50902165487
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0519643
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0477021
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0417453
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0314403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$601,057
Liabilities
$202,807
Net assets
$398,250
Revenue
-
Expenses
$500,421
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.97$0.74$0.89$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.42$0.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.13$0.75$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.91$0.67$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$0.77$0.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.63$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.85$0.54$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.42$0.51$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.49$0.61$0.52$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.20$0.40$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.24$0.32$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.26$0.35$0.43$0.49$0.06