Civic Intelligence

Services for Older Citizens Inc.

990 • Fiscal year 2020 • EIN 38-2254509

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 23, 2021

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,158

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,941,471

Up $161,374 (+5.8%) from 2019

Net Assets

Up

$2,540,657

Up $41,464 (+1.7%) from 2019

Liabilities

Up

$400,814

Up $119,910 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Down

$962,571

Down $96,634 (-9.1%) from 2019

Expenses

Down

$943,383

Down $166,947 (-15%) from 2019

Net Income

Up

$19,188

Up $70,313 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$2,941,471
Liabilities$400,814
Net Assets$2,540,657
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$962,571
Expenses$943,383
Net Income$19,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 23, 2021
Return Version
2019v5.2
Gross Receipts
$1,024,230
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$1,846,991$1,768,591▼ $78,400
Investments Other Securities$361,489$359,767▼ $1,722
Cash and Non-Interest-Bearing Accounts$146,454$298,856▲ $152,402
Savings and Temporary Cash Investments$141,620$242,998▲ $101,378
Pledges and Grants Receivable$204,563$197,985▼ $6,578
Accounts Receivable$71,976$46,404▼ $25,572
Prepaid Expenses and Deferred Charges$7,004$26,870▲ $19,866
Total Assets$2,780,097$2,941,471▲ $161,374
Liabilities
Deferred Revenue$242,815$245,179▲ $2,364
Other Liabilities$0$112,420▲ $112,420
Accounts Payable and Accrued Expenses$38,089$43,215▲ $5,126
Total Liabilities$280,904$400,814▲ $119,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,846,892$1,913,379▲ $66,487
Net Assets With Donor Restrictions$652,301$627,278▼ $25,023
Total Net Assets Fund Balance$2,499,193$2,540,657▲ $41,464
Total Liabilities and Net Assets / Fund Balance$2,780,097$2,941,471▲ $161,374

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,751,993$408,750$2,160,743
Equipment$16,598$154,893$171,491
Other Securities$359,767--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$361,489-▲ $23,867-$359,767
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy HayesExecutive DirectorFT$92,158$92,158

Board Members and Trustees

NameTitle
Doug BlattChair
Prudence Cole-klimischVice Chair
Bob RaderTrustee
Carolyn SkaffTrustee
Dave ZmyslowskiTrustee
Derrick KozickiTrustee
Fred MinturnTrustee
Gary ColettTrustee
Gary MarowskeTrustee
Jane LightfootTrustee
Judith DieboltTrustee
Kevin GradyTrustee
Ma HastingsTrustee
Marianne LangloisTrustee
Michele KemlerTrustee
Pamela StantonTrustee
Randall TallericoTrustee
CATHERINE O'MALLEYTrustee/former Ed
Dave StephensSecretary
Richard WidgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,051
Program Service Revenue
$94,061
Investment Income
$4,489
Other Revenue
$22,970
All Other Contributions
$412,135
Change in Net Assets
$19,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,858
Revenue Not Reported on Financial Statements
$1,713
Revenue Not Reported on Form 990
$22,276
Total Revenue per Audited Statements
$983,134
Total Revenue per Form 990
$962,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,417
Other Expenses$407,966
Total Fundraising Expense$79,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,783$34,562$6,948$372,293
Current Officers, Directors, Trustees, and Key Employees$41,309$16,523$24,785$82,617
Depreciation Depletion$49,006$24,502$8,167$81,675
Occupancy$60,204$7,213$3,005$70,422
Advertising$48,542-$3,022$51,564
Other Employee Benefits$39,198$1,158$4,947$45,303
Fees for Services Other$19,600$613$20,719$40,932
Payroll Taxes$28,809$3,942$2,453$35,204
Insurance$14,478$84$1,020$15,582
Office Expenses$12,503$2,042$745$15,290
All Other Expenses$11,891$688$356$12,935
Other Expenses$3,782$547$228$4,557
Fees for Service Investment Mgmnt Fees-$1,713-$1,713
Conferences and Meetings$178$1,256$21$1,455
Total Functional Expenses$768,557$95,756$79,070$943,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$943,383
Expenses per Audited Statements$941,670
Total Expenses per Audited Statements$941,670
Expenses Not Reported on Financial Statements$1,713
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 Gross Income$83,229
Fundraising Direct Expenses$61,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$405,730$69,679$38,147$31,532
Golf$32,600$13,550$15,038$-1,488
Total Events$456,145$83,229$61,659$21,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$112,420
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 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
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 m.a. 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 treasurer 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
2021-06-23
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
23
Volunteers
250

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 revenue 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 business taxable income" are also tax positions. Management has analyzed the organization's material tax positions as of september 30, 2020 and 2019 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/PersonNm3DAVE STEPHENS
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IRS990/Form990PartVIISectionAGrp/PersonNm20PEGGY HAYES
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2092158
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/FORMER ED
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0372916
IRS990/FundraisingDirectExpensesAmt061659
IRS990/FundraisingGrossIncomeAmt083229
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt056000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01024230
IRS990/GrossRentsGrp/RealAmt01400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01020
IRS990/InsuranceGrp/ManagementAndGeneralAmt084
IRS990/InsuranceGrp/ProgramServicesAmt014478
IRS990/InsuranceGrp/TotalAmt015582
IRS990/InvestmentIncomeGrp/ExclusionAmt04489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0361489
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0359767
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01846991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01768591
IRS990/LandBldgEquipCostOrOtherBssAmt02332234
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/NetAssetsOrFundBalancesBOYAmt02499193
IRS990/NetAssetsOrFundBalancesEOYAmt02540657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021570
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022276
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01846892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01913379
IRS990/NoncashContributionsAmt06515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03005
IRS990/OccupancyGrp/ManagementAndGeneralAmt07213
IRS990/OccupancyGrp/ProgramServicesAmt060204
IRS990/OccupancyGrp/TotalAmt070422
IRS990/OfficeExpensesGrp/FundraisingAmt0745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02042
IRS990/OfficeExpensesGrp/ProgramServicesAmt012503
IRS990/OfficeExpensesGrp/TotalAmt015290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045303
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1EDUCATION AND ENRICHMEN
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02654
IRS990/OtherExpensesGrp/FundraisingAmt1228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1547
IRS990/OtherExpensesGrp/ProgramServicesAmt052766
IRS990/OtherExpensesGrp/ProgramServicesAmt152575
IRS990/OtherExpensesGrp/ProgramServicesAmt22933
IRS990/OtherExpensesGrp/ProgramServicesAmt33782
IRS990/OtherExpensesGrp/TotalAmt052766
IRS990/OtherExpensesGrp/TotalAmt152575
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherExpensesGrp/TotalAmt34557
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0112420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03942
IRS990/PayrollTaxesGrp/ProgramServicesAmt028809
IRS990/PayrollTaxesGrp/TotalAmt035204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026870
IRS990/PrincipalOfficerNm0PEGGY HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PAATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0944008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0500852
IRS990/PYOtherRevenueAmt01993
IRS990/PYProgramServiceRevenueAmt0113063
IRS990/PYRevenuesLessExpensesAmt0-51125
IRS990/PYSalariesCompEmpBnftPaidAmt0609478
IRS990/PYTotalExpensesAmt01110330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01059205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242998

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,941,471
Liabilities
$400,814
Net assets
$2,540,657
Revenue
$962,571
Expenses
$943,383
Net income
$19,188
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
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.40$2.54$0.96$0.94$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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