Civic Intelligence

Services for Older Citizens Inc.

990 • Fiscal year 2019 • EIN 38-2254509

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 07, 2020

Organization ProfileHELMLIFE.ORG

View Organization Page

158 Ridge RoadGrosse Pointe Farms, MI 48236

(313) 882-9600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,923

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,780,097

Down $30,453 (-1.1%) from 2018

Net Assets

Down

$2,499,193

Down $40,884 (-1.6%) from 2018

Liabilities

Up

$280,904

Up $10,431 (+3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Up

$1,059,205

Up $106,236 (+11%) from 2018

Expenses

Down

$1,110,330

Down $50,363 (-4.3%) from 2018

Net Income

Up

-$51,125

Up $156,599 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,061,337Liabilities 2011: $74,292Net Assets 2011: $1,987,0452011Assets 2012: $2,446,154Liabilities 2012: $92,712Net Assets 2012: $2,353,4422012Assets 2013: $2,696,837Liabilities 2013: $318,205Net Assets 2013: $2,378,6322013Assets 2014: $2,424,616Liabilities 2014: $110,605Net Assets 2014: $2,314,0112014Assets 2015: $2,204,205Liabilities 2015: $31,229Net Assets 2015: $2,172,9762015Assets 2016: $2,577,536Liabilities 2016: $42,705Net Assets 2016: $2,534,8312016Assets 2017: $2,975,838Liabilities 2017: $247,928Net Assets 2017: $2,727,9102017Assets 2018: $2,810,550Liabilities 2018: $270,473Net Assets 2018: $2,540,0772018Assets 2019: $2,780,097Liabilities 2019: $280,904Net Assets 2019: $2,499,1932019Assets 2020: $2,941,471Liabilities 2020: $400,814Net Assets 2020: $2,540,6572020Assets 2021: $3,218,780Liabilities 2021: $367,100Net Assets 2021: $2,851,6802021Assets 2022: $3,627,962Liabilities 2022: $396,396Net Assets 2022: $3,231,5662022Assets 2023: $3,527,697Liabilities 2023: $398,360Net Assets 2023: $3,129,3372023Assets 2024: $3,813,897Liabilities 2024: $523,839Net Assets 2024: $3,290,0582024

Highlighted filing

2019

Assets$2,780,097
Liabilities$280,904
Net Assets$2,499,193
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,249,797Expenses 2011: $818,884Net Income 2011: $430,9132011Revenue 2012: $1,143,331Expenses 2012: $812,488Net Income 2012: $330,8432012Revenue 2013: $866,295Expenses 2013: $841,102Net Income 2013: $25,1932013Revenue 2014: $993,125Expenses 2014: $833,134Net Income 2014: $159,9912014Revenue 2015: $857,019Expenses 2015: $943,036Net Income 2015: -$86,0172015Revenue 2016: $1,345,094Expenses 2016: $1,005,247Net Income 2016: $339,8472016Revenue 2017: $1,277,635Expenses 2017: $1,012,987Net Income 2017: $264,6482017Revenue 2018: $952,969Expenses 2018: $1,160,693Net Income 2018: -$207,7242018Revenue 2019: $1,059,205Expenses 2019: $1,110,330Net Income 2019: -$51,1252019Revenue 2020: $962,571Expenses 2020: $943,383Net Income 2020: $19,1882020Revenue 2021: $1,313,487Expenses 2021: $1,002,488Net Income 2021: $310,9992021Revenue 2022: $1,581,301Expenses 2022: $1,132,933Net Income 2022: $448,3682022Revenue 2023: $1,153,215Expenses 2023: $1,275,258Net Income 2023: -$122,0432023Revenue 2024: $1,488,132Expenses 2024: $1,410,374Net Income 2024: $77,7582024

Highlighted filing

2019

Revenue$1,059,205
Expenses$1,110,330
Net Income-$51,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,136,346
Mission and Program Overview

Mission

To provide services to the elderly residents of the grosse pointes and harper woods communities.

To help seniors and the handicapped of the five grosse pointe municipalities and harper woods as an informational and referral resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,828,725$1,846,991▲ $18,266
Investments Other Securities$366,574$361,489▼ $5,085
Pledges and Grants Receivable$210,967$204,563▼ $6,404
Cash and Non-Interest-Bearing Accounts$149,151$146,454▼ $2,697
Savings and Temporary Cash Investments$198,340$141,620▼ $56,720
Accounts Receivable$46,419$71,976▲ $25,557
Prepaid Expenses and Deferred Charges$10,374$7,004▼ $3,370
Total Assets$2,810,550$2,780,097▼ $30,453
Liabilities
Deferred Revenue$220,920$242,815▲ $21,895
Accounts Payable and Accrued Expenses$49,553$38,089▼ $11,464
Total Liabilities$270,473$280,904▲ $10,431
Net Assets / Fund Balance
Unrestricted Net Assets$1,845,250$1,846,892▲ $1,642
Temporarily Rstr Net Assets$394,827$352,301▼ $42,526
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$2,540,077$2,499,193▼ $40,884
Total Liabilities and Net Assets / Fund Balance$2,810,550$2,780,097▼ $30,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,815,318$344,825$2,160,143
Equipment$31,673$137,143$168,816
Other Securities$361,489--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$366,574-▲ $11,955-$361,489
2018$361,524-▲ $23,402-$366,574
2017$332,336-▲ $40,258-$361,524
2016$11,161$300,000▲ $24,647-$332,336
2015$12,108-▼ $570-$11,161
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy HayesExecutive DirectorFT$71,923$71,923
David Dieter Resigned August 2018Executive DirectorFT$14,400$14,400
CATHERINE O'MALLEYTrustee/former Ed-$12,557$12,557

Board Members and Trustees

NameTitle
Robert RaderPresident
Doug BlattVice President
Anne SadlerTrustee
Carolyn SkaffTrustee
Dave ZmyslowskiTrustee
Derrick KozickiTrustee
Fred MinturnTrustee
Gary ColettTrustee
Gary MarowskeTrustee
Jane LightfootTrustee
Judith DieboltTrustee
Ma HastingsTrustee
Marianne LangloisTrustee
Michele KemlerTrustee
Prudence Cole-klimischTrustee
Randall TallericoTrustee
Robert HobanTrustee
Dave StephensSecretary
Richard WidgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$944,008
Program Service Revenue
$113,063
Investment Income
$141
Other Revenue
$1,993
All Other Contributions
$595,663
Change in Net Assets
$-51,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,241
Total Revenue per Audited Statements
$1,069,446
Total Revenue per Form 990
$1,059,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,478
Other Expenses$500,852
Total Fundraising Expense$99,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,106$52,495$26,633$425,234
Advertising$66,522$24,552$4,480$95,554
Current Officers, Directors, Trustees, and Key Employees$45,785$18,313$27,471$91,569
Occupancy$78,101$7,021$2,872$87,994
Depreciation Depletion$52,337$24,840$8,280$85,457
Other Employee Benefits$41,733$3,687$5,771$51,191
Payroll Taxes$31,600$5,583$4,301$41,484
Fees for Services Other$15,989$4,016$13,832$33,837
Office Expenses$13,401$3,041$1,163$17,605
Insurance$15,142$966$974$17,082
All Other Expenses$9,917$1,833$1,508$13,258
Other Expenses$2,203$837$1,691$4,731
Conferences and Meetings$284$1,762$22$2,068
Travel$291--$291
Total Functional Expenses$860,970$149,813$99,547$1,110,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,330
Total Expenses per Audited Statements$1,110,330
Total Expenses per Form 990$1,110,330
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,141
Fundraising Gross Income$76,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$386,351$62,826$30,725$32,101
Golf$34,070$13,608$2,414$11,194
Total Events$424,779$76,434$77,141$-707
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 A, Line 2

“Board members ma hastings and david stephens are married.”

Form 990, Part VI, Section A, Line 6

“Section 5.01. Members. A person who makes a contribution to soc during the year of or preceding the annual meeting in a manner and amount established by the board shall be considered a member of soc. Members shall have no voting rights or entitlements to participate in board meetings.”

Form 990, Part VI, Section B, Line 11B

“Executive director and treasurere review the 990 before filing.”

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

“The organization has a conflict of interest policy included in the employee handbook and new members are committed to adhering to the policy”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by the board of directors. The board considers the performance of the organization over the preceding twelve month period when deciding where to set the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes the financial statements, information return, and other information available to the public upon written request. Documents are then sent via mail to the individual, or made available to pick up from the organization directly.”

Filing and Contact Details

Filer

Filer Name
Services for Older Citizens Inc
EIN
38-2254509
Phone
3138829600
Address
158 RIDGE ROAD, GROSSE POINTE FARMS, MI 48236

Signing Officer

Name
Richard Widgren
Title
Treasurer
Phone
3138829600
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Hayes
Formed
1978
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
20
Volunteers
361

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under internal reveue code section 501(c)(3). As a result, no provision for income taxes has been recorded in the accompanying financial statements. The organization's continued status as an exempt organization is considered to be a "tax position" in that the organization must adhere to various requirements in order to remain tax-exempt. In addition, any organization activities that may be subject it to "unrelated buisness taxable income" are also tax positions. Management has analyzed the organization's material tax positions as of september 30, 2019 and 2018 and has determined that no material uncertain tax positions exist that require recognition or disclosure in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG BLATT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD WIDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm4PRUDENCE COLE-KLIMISCH
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IRS990/Form990PartVIISectionAGrp/PersonNm20PEGGY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID DIETER RESIGNED AUGUST 2018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1512557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2071923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2114400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/FORMER ED
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0348345
IRS990/FundraisingDirectExpensesAmt077141
IRS990/FundraisingGrossIncomeAmt076434
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01136346
IRS990/GrossRentsGrp/RealAmt02700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0974
IRS990/InsuranceGrp/ManagementAndGeneralAmt0966
IRS990/InsuranceGrp/ProgramServicesAmt015142
IRS990/InsuranceGrp/TotalAmt017082
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0366574
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0361489
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0481968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01828725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01846991
IRS990/LandBldgEquipCostOrOtherBssAmt02328959
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE ELDERLY RESIDENTS OF THE GROSSE POINTE'S AND HARPER WOOD'S COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02540077
IRS990/NetAssetsOrFundBalancesEOYAmt02499193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-707
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010241
IRS990/NoncashContributionsAmt05596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02872
IRS990/OccupancyGrp/ManagementAndGeneralAmt07021
IRS990/OccupancyGrp/ProgramServicesAmt078101
IRS990/OccupancyGrp/TotalAmt087994
IRS990/OfficeExpensesGrp/FundraisingAmt01163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03041
IRS990/OfficeExpensesGrp/ProgramServicesAmt013401
IRS990/OfficeExpensesGrp/TotalAmt017605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051191
IRS990/OtherExpensesGrp/Desc0EDUCATION AND ENRICHMEN
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0549
IRS990/OtherExpensesGrp/FundraisingAmt11691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1837
IRS990/OtherExpensesGrp/ProgramServicesAmt065799
IRS990/OtherExpensesGrp/ProgramServicesAmt161261
IRS990/OtherExpensesGrp/ProgramServicesAmt214499
IRS990/OtherExpensesGrp/ProgramServicesAmt32203
IRS990/OtherExpensesGrp/TotalAmt065799
IRS990/OtherExpensesGrp/TotalAmt161261
IRS990/OtherExpensesGrp/TotalAmt215915
IRS990/OtherExpensesGrp/TotalAmt34731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05583
IRS990/PayrollTaxesGrp/ProgramServicesAmt031600
IRS990/PayrollTaxesGrp/TotalAmt041484
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07004
IRS990/PrincipalOfficerNm0PEGGY HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PAATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0821573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0591641
IRS990/PYOtherRevenueAmt023698
IRS990/PYProgramServiceRevenueAmt0107504
IRS990/PYRevenuesLessExpensesAmt0-207724
IRS990/PYSalariesCompEmpBnftPaidAmt0569052
IRS990/PYTotalExpensesAmt01160693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141620

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,780,097
Liabilities
$280,904
Net assets
$2,499,193
Revenue
$1,059,205
Expenses
$1,110,330
Net income
-$51,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.52$3.29$1.49$1.41$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.40$3.13$1.15$1.28$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.40$3.23$1.58$1.13$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.37$2.85$1.31$1.00$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.40$2.54$0.96$0.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.28$2.50$1.06$1.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.27$2.54$0.95$1.16$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.25$2.73$1.28$1.01$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.53$1.35$1.01$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.03$2.17$0.86$0.94$0.09
2014Summary only. Only limited summary data is available for this year.$2.42$0.11$2.31$0.99$0.83$0.16
2013Summary only. Only limited summary data is available for this year.$2.70$0.32$2.38$0.87$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$2.45$0.09$2.35$1.14$0.81$0.33
2011Summary only. Only limited summary data is available for this year.$2.06$0.07$1.99$1.25$0.82$0.43