Civic Intelligence

Connections Area Agency on Aging Inc.

990 • Fiscal year 2014 • EIN 42-1146108

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.CONNECTIONSAAA.ORG
300 W Broadway51503

(712) 328-2540

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$741,173

Up $117,132 (+19%) from 2013

Net Assets

Down

-$494,061

Down $710,200 (-329%) from 2013

Liabilities

Up

$1,235,234

Up $827,332 (+203%) from 2013

Revenue And Expenses

Revenue

$7,500,679

No earlier filing loaded for comparison.

Expenses

Up

$7,173,613

Up $3,795,742 (+112%) from 2013

Net Income

$327,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$0-$2.0M-$4.0MAssets 2010: $530,733Liabilities 2010: $292,882Net Assets 2010: $237,8512010Assets 2011: $563,260Liabilities 2011: $337,767Net Assets 2011: $225,4932011Assets 2012: $619,938Liabilities 2012: $408,485Net Assets 2012: $211,4532012Assets 2013: $624,041Liabilities 2013: $407,902Net Assets 2013: $216,1392013Assets 2014: $741,173Liabilities 2014: $1,235,234Net Assets 2014: -$494,0612014Assets 2015: $663,167Liabilities 2015: $1,142,377Net Assets 2015: -$479,2102015Assets 2016: $739,112Liabilities 2016: $1,162,398Net Assets 2016: -$423,2862016Assets 2017: $927,065Liabilities 2017: $1,057,301Net Assets 2017: -$130,2362017Assets 2018: $278,627Liabilities 2018: $982,306Net Assets 2018: -$703,6792018Assets 2019: -$274,460Liabilities 2019: $851,133Net Assets 2019: -$1,125,5932019Assets 2020: -$616,380Liabilities 2020: $934,808Net Assets 2020: -$1,551,1882020Assets 2021: -$414,939Liabilities 2021: $1,401,612Net Assets 2021: -$1,816,5512021Assets 2023: -$1,793,657Liabilities 2023: $775,653Net Assets 2023: -$2,569,3102023Assets 2024: -$1,461,715Liabilities 2024: $1,148,816Net Assets 2024: -$2,610,5312024

Highlighted filing

2014

Assets$741,173
Liabilities$1,235,234
Net Assets-$494,061
Open 2014 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,546,3282010Revenue 2011: $3,309,978Expenses 2011: $3,322,336Net Income 2011: -$12,3582011Revenue 2012: $3,221,831Expenses 2012: $3,235,871Net Income 2012: -$14,0402012Expenses 2013: $3,377,8712013Revenue 2014: $7,500,679Expenses 2014: $7,173,613Net Income 2014: $327,0662014Revenue 2015: $7,619,633Expenses 2015: $7,535,869Net Income 2015: $83,7642015Revenue 2016: $7,242,244Expenses 2016: $7,145,803Net Income 2016: $96,4412016Revenue 2017: $7,047,913Expenses 2017: $6,498,555Net Income 2017: $549,3582017Revenue 2018: $5,163,022Expenses 2018: $5,636,565Net Income 2018: -$473,5432018Revenue 2019: $5,255,932Expenses 2019: $5,545,988Net Income 2019: -$290,0562019Revenue 2020: $5,188,223Expenses 2020: $5,493,649Net Income 2020: -$305,4262020Revenue 2021: $5,568,873Expenses 2021: $5,834,236Net Income 2021: -$265,3632021Revenue 2023: $7,198,934Expenses 2023: $6,832,511Net Income 2023: $366,4232023Revenue 2024: $5,793,717Expenses 2024: $5,834,938Net Income 2024: -$41,2212024

Highlighted filing

2014

Revenue$7,500,679
Expenses$7,173,613
Net Income$327,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$7,500,679
Mission and Program Overview

Mission

To enhance the quality of life for elders in the service area through education, planning, and coordination of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,661$1,166,111▲ $969,450
Land, Buildings, and Equipment, Net$63,512$687,516▲ $624,004
Pledges and Grants Receivable$273,583$349,416▲ $75,833
Savings and Temporary Cash Investments$77,293$77,370▲ $77
Prepaid Expenses and Deferred Charges$12,992$39,967▲ $26,975
Inventories for Sale or Use-$27,391-
Total Assets$624,041$741,173▲ $117,132
Other Assets Total-$-1,606,598-
Liabilities
Accounts Payable and Accrued Expenses$282,041$595,977▲ $313,936
Deferred Revenue$125,861$347,687▲ $221,826
Mortgage Notes Payable Secured by Investment Property-$291,570-
Total Liabilities$407,902$1,235,234▲ $827,332
Net Assets / Fund Balance
Unrestricted Net Assets$216,139$-494,061▼ $710,200
Total Net Assets Fund Balance$216,139$-494,061▼ $710,200
Total Liabilities and Net Assets / Fund Balance$624,041$741,173▲ $117,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,750$344,900$530,650
Buildings$207,101$155,110$362,211
Land$294,665-$294,665
Other Assets Org$-1,606,598--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MorrsionExecutive DirectorFT$92,236$13,417$105,653

Board Members and Trustees

NameTitle
Bonnie GoddenMember
Christina HankinsMember
Gary FredericksenMember
Ike RayfordMember
John TwomblyMember
Karl MccartyMember
Lorraine DavisMember
Mike DonlinMember
Terry AmburnMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,604,208
Program Service Revenue
$888,857
Investment Income
$842
Other Revenue
$6,772
All Other Contributions
$638,359
Change in Net Assets
$327,066

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$79,698Fair Value
Other Non Cash Contri Table1$60,888Fair Value
Food Inventory1$44,248Fair Value
Total Noncash Contributions3$184,834-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,631,238
Salaries, Compensation, and Employee Benefits$3,542,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,329,017$378,528$0$2,707,545
Fees for Services Other$1,000,107$1,541$0$1,001,648
Other Employee Benefits$412,220$66,076$0$478,296
Office Expenses$204,093$78,845$0$282,938
Payroll Taxes$213,411$38,425$0$251,836
Occupancy$194,629$44,225$0$238,854
Travel$118,277$19,388$0$137,665
Current Officers, Directors, Trustees, and Key Employees$0$104,698$0$104,698
Depreciation Depletion$0$61,944$0$61,944
All Other Expenses$37,081$22,379$0$59,460
Information Technology$47,479$5,924$0$53,403
Other Expenses$30,767$16,645$0$47,412
Insurance$12,907$20,264$0$33,171
Advertising$18,528$4,784$0$23,312
Interest$0$18,212$0$18,212
Fees for Services Accounting$1,415$11,865$0$13,280
Fees for Services Legal$0$549$0$549
Total Functional Expenses$6,229,395$944,218$0$7,173,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
42-1146108
Phone
7123282540

Signing Officer

Name
Barb Morrison
Title
Executive Director
Phone
7123282540
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Morrison
Formed
1980
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
193
Volunteers
550

Preparer

Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“The policy board is responsible for the oversight of the”

Pt XII, Line 2C

“Financial statement audit, and selection of auditors”

Pt VI, Line 11B

“It is the organization's policy to review the 990 during”

Pt VI, Line 11B

“A board meeting to determine its accuracy before its filed.”

Pt VI, Line 12C

“The board of directors meets on a regular basis. Any issues”

Pt VI, Line 12C

“Arising from conflicts of interest would be solved at these”

Pt VI, Line 12C

“MEETINGS.”

Pt VI, Line 15A

“Key employee compensation is determined by independent”

Pt VI, Line 15A

“Members of the board of directors.”

Pt VI, Line 15B

“Key employee compensation is determined by independent”

Pt VI, Line 15B

“Members of the board of directors.”

Pt VI, Line 19

“The public can come into the office to review governing documents, conflict of interest”

Pt VI, Line 19

“Policy, and financial statements, or can request copies be sent to them.”

Pt III, Line 2

“Entity merged with siouxland aging services, and acquired”

Pt III, Line 2

“Area xiv agency on aging. These transactions were effective”

Pt III, Line 2

“July 1 2013, and expanded their operations to 20 counties in”

Pt III, Line 2

“Iowa. The types of services provided were not changed but the amount”

Pt III, Line 2

“Of services provided were greatly expanded. The merger also included 3 not for”

Pt III, Line 2

“Profit subsidiaries which provide housing for elderly citizens under section 202 of the”

Pt III, Line 2

“National housing act. The subsidiaries file their own tax returns.”

Pt IX, Line 11G

“Contract services - $997,359; interpreter services - $583;”

Pt IX, Line 11G

“Administrative fees - $3,706”

Pt XI, Line 9

“When entity merged with siouxland aging services, it assumed”

Pt XI, Line 9

“A negative investment in subsidiaries of ($1,496,977), and net”

Pt XI, Line 9

“Assets from siouxland aging services of $569,332. The current”

Pt XI, Line 9

“Activity from the subsidiaries of ($109,621) is not included”

Form 990, Part III, Line 4D

“All other programs 1510437. 0. 161170.”

Pt XI, Line 9

“In revenue for tax reporting purposes, but do effect the”

Pt XI, Line 9

“Ending net assets of the entity.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478296
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316645
IRS990/OtherExpensesGrp/ProgramServicesAmt01380880
IRS990/OtherExpensesGrp/ProgramServicesAmt1176188
IRS990/OtherExpensesGrp/ProgramServicesAmt252396
IRS990/OtherExpensesGrp/ProgramServicesAmt330767
IRS990/OtherExpensesGrp/TotalAmt01399538
IRS990/OtherExpensesGrp/TotalAmt1176188
IRS990/OtherExpensesGrp/TotalAmt283664
IRS990/OtherExpensesGrp/TotalAmt347412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06772
IRS990/OtherRevenueTotalAmt06772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02329017
IRS990/OtherSalariesAndWagesGrp/TotalAmt02707545
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213411
IRS990/PayrollTaxesGrp/TotalAmt0251836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349416
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039967
IRS990/PrincipalOfficerNm0BARB MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1531311
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HUD PROJECT MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115501
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT PROGRAM: THIS PROGRAM PROVIDES ASSESSMENT TO OVER 1,100 SENIORS WITH LOW TO MODERATE INCOME. THE AGENCY WORKS TO PROVIDE SENIORS WITH SERVICES NEEDED TO HELP THEM REMAIN IN THEIR HOMES AS LONG AS IS SAFELY POSSIBLE. SERVICES PROVIDED INCLUDE RESPITE, CHORE, HOMEMAKER, TRANSPORTATION, LEGAL ASSISTANCE, LIFELINES, MEDICATION MANAGEMENT, HOME REPAIRS, AND MATERIAL AID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01963998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04175
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AGENCY SERVICES AS THE LOCAL SPONSER FOR THE SENIOR COMPANION PROGRAM AND THE FOSTER GRANDPARENT PROGRAM UNDER THE FEDERAL CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. THESE PROGRAMS ALLOW QUALIFYING SENIORS TO RECEIVE A SMALL STIPEND FOR THEIR SERVICE. THE SENIOR COMPANION PROGRAM PROVIDES COMPANIONSHIP TO SENIORS WHO NEED THE COMPANIONSHIP AND THE VOLUNTEERS WILL, AT TIMES, TAKE THE SENIORS TO SOCIAL GATHERSINGS, HELP THEM OUT AT HOME, OR OTHER ASSISTANCE THE VOLUNTEER MAY BE ABLE TO PR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233815
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06302
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01510437
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0161170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03069551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0620
IRS990/PYOtherExpensesAmt01934395
IRS990/PYProgramServiceRevenueAmt0312386
IRS990/PYRevenuesLessExpensesAmt04686
IRS990/PYSalariesCompEmpBnftPaidAmt01443476
IRS990/PYTotalExpensesAmt03377871
IRS990/PYTotalRevenueAmt03382557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0327066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0723982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06327843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03069551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02929225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03031404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03259808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018617831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02060088
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91220
IRS990ScheduleA/PublicSupportTotal170Amt018617831
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06327843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03069551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02929225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03031404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03259808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018617831
IRS990ScheduleA/TotalSupportAmt018622621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362211
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530650
IRS990ScheduleD/LandGrp/BookValueAmt0294665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-1606598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687516
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-1606598
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt044248
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER ASSETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060888
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt179698
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NONCASH CONTRIBUTIONS CONSISTED OF AN ACQUISITION OF ANOTHER AREA AGENCY
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1ON AGING. EVERYTHING WAS INCLUDED IN ONE LARGE CONTRIBUTION TO THE ENTITY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE POLICY BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENT AUDIT, AND SELECTION OF AUDITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE ORGANIZATION'S POLICY TO REVIEW THE 990 DURING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BOARD MEETING TO DETERMINE ITS ACCURACY BEFORE ITS FILED.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,173
Liabilities
$1,235,234
Net assets
-$494,061
Revenue
$7,500,679
Expenses
$7,173,613
Net income
$327,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.15$2.61$5.79$5.83$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.78$2.57$7.20$6.83$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.40$1.82$5.57$5.83$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.93$1.55$5.19$5.49$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.85$1.13$5.26$5.55$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.98$0.70$5.16$5.64$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.06$0.13$7.05$6.50$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.16$0.42$7.24$7.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.66$1.14$0.48$7.62$7.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.24$0.49$7.50$7.17$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.41$0.22$3.38
2012Summary only. Only limited summary data is available for this year.$0.62$0.41$0.21$3.22$3.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.34$0.23$3.31$3.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.29$0.24$3.55