Civic Intelligence

Midland Area Agency on Aging

990 • Fiscal year 2016 • EIN 47-0585186

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization ProfileMidlandareaagencyonaging.org

View Organization Page

2727 W 2nd Street 440Hastings, NE 68901

(402) 463-4565

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$45,130

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$770,200

Up $129,717 (+20%) from 2015

Net Assets

Up

$494,140

Up $118,437 (+32%) from 2015

Liabilities

Up

$276,060

Up $11,280 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$3,640,840

Up $52,827 (+1.5%) from 2015

Expenses

Down

$3,522,403

Down $18,933 (-0.5%) from 2015

Net Income

Up

$118,437

Up $71,760 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $430,776Liabilities 2011: $358,687Net Assets 2011: $72,0892011Assets 2012: $455,846Liabilities 2012: $414,757Net Assets 2012: $41,0892012Assets 2013: $536,298Liabilities 2013: $287,461Net Assets 2013: $248,8372013Assets 2014: $603,294Liabilities 2014: $274,268Net Assets 2014: $329,0262014Assets 2015: $640,483Liabilities 2015: $264,780Net Assets 2015: $375,7032015Assets 2016: $770,200Liabilities 2016: $276,060Net Assets 2016: $494,1402016Assets 2017: $890,276Liabilities 2017: $287,880Net Assets 2017: $602,3962017Assets 2018: $345,945Liabilities 2018: $0Net Assets 2018: $345,9452018Assets 2019: $766,735Liabilities 2019: $220,603Net Assets 2019: $546,1322019Assets 2020: $838,249Liabilities 2020: $254,712Net Assets 2020: $583,5372020Assets 2021: $776,284Liabilities 2021: $235,229Net Assets 2021: $541,0552021Assets 2022: $919,329Liabilities 2022: $265,104Net Assets 2022: $654,2252022Assets 2023: $1,748,614Liabilities 2023: $423,041Net Assets 2023: $1,325,5732023Assets 2024: $2,293,836Liabilities 2024: $617,851Net Assets 2024: $1,675,9852024

Highlighted filing

2016

Assets$770,200
Liabilities$276,060
Net Assets$494,140
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,764,943Expenses 2011: $3,718,311Net Income 2011: $46,6322011Revenue 2012: $3,622,986Expenses 2012: $3,653,986Net Income 2012: -$31,0002012Revenue 2013: $3,677,569Expenses 2013: $3,545,368Net Income 2013: $132,2012013Revenue 2014: $3,563,795Expenses 2014: $3,519,842Net Income 2014: $43,9532014Revenue 2015: $3,588,013Expenses 2015: $3,541,336Net Income 2015: $46,6772015Revenue 2016: $3,640,840Expenses 2016: $3,522,403Net Income 2016: $118,4372016Revenue 2017: $3,771,283Expenses 2017: $3,663,027Net Income 2017: $108,2562017Revenue 2018: $3,571,912Expenses 2018: $3,500,018Net Income 2018: $71,8942018Revenue 2019: $3,012,129Expenses 2019: $3,073,074Net Income 2019: -$60,9452019Revenue 2020: $3,046,267Expenses 2020: $3,008,862Net Income 2020: $37,4052020Revenue 2021: $2,923,217Expenses 2021: $2,965,699Net Income 2021: -$42,4822021Revenue 2022: $3,513,972Expenses 2022: $3,400,802Net Income 2022: $113,1702022Revenue 2023: $4,452,497Expenses 2023: $3,781,149Net Income 2023: $671,3482023Revenue 2024: $4,572,582Expenses 2024: $4,222,170Net Income 2024: $350,4122024

Highlighted filing

2016

Revenue$3,640,840
Expenses$3,522,403
Net Income$118,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v3.0
Gross Receipts
$3,640,840
Mission and Program Overview

Mission

The mission of midland area agency on aging is to provide caring and quality services to older adults and their families that enable independent living with dignity in their homes and communities.

Services to persons over the age of 60.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$292,288$318,287▲ $25,999
Land, Buildings, and Equipment, Net$184,360$244,406▲ $60,046
Cash and Non-Interest-Bearing Accounts$8,048$89,483▲ $81,435
Savings and Temporary Cash Investments$106,501$56,732▼ $49,769
Prepaid Expenses and Deferred Charges$37,079$50,930▲ $13,851
Accounts Receivable$12,207$10,362▼ $1,845
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$640,483$770,200▲ $129,717
Liabilities
Accounts Payable and Accrued Expenses$142,185$142,267▲ $82
Other Liabilities$122,595$133,793▲ $11,198
Unsecured Notes Loans Payable$0--
Total Liabilities$264,780$276,060▲ $11,280
Net Assets / Fund Balance
Unrestricted Net Assets$362,900$494,140▲ $131,240
Temporarily Rstr Net Assets$12,803$0▼ $12,803
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$375,703$494,140▲ $118,437
Total Liabilities and Net Assets / Fund Balance$640,483$770,200▲ $129,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,406$311,052$555,458
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra StevensExecutive DirectorFT$45,130$45,130

Board Members and Trustees

NameTitle
Pamela LancasterChairperson
Charles NeumannVice-chair
Dan CormanBoard Member
Dan PurdyBoard Member
Douglas LanfearBoard Member
Eldon OrthmannBoard Member
Gregg KremerBoard Member
Joann ReiherBoard Member
Rance LiermanBoard Member
Roger WiegertBoard Member
Michael AndersonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,564,131
Program Service Revenue
$36,916
Investment Income
$2,329
Other Revenue
$37,464
All Other Contributions
$615,838
Change in Net Assets
$118,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,640,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,640,840
Total Revenue per Form 990
$3,640,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,024,886
Other Expenses$1,497,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,674,257$22,507$0$1,696,764
Other Expenses$391,783$0$0$391,783
Occupancy$219,867$2,637-$222,504
Other Employee Benefits$169,942--$169,942
Office Expenses$91,149$1,043-$92,192
Payroll Taxes$83,752--$83,752
Travel$78,192$1,473-$79,665
Current Officers, Directors, Trustees, and Key Employees$33,134$11,996$0$45,130
Depreciation Depletion$32,635--$32,635
Pension Plan Contributions$29,298--$29,298
Insurance$21,301--$21,301
Fees for Services Accounting$14,795--$14,795
Advertising$5,906$3,752-$9,658
Information Technology$7,199--$7,199
Fees for Services Legal$6,451--$6,451
Conferences and Meetings$2,368--$2,368
Total Functional Expenses$3,476,893$45,510$0$3,522,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,522,403
Total Expenses per Audited Statements$3,522,403
Total Expenses per Form 990$3,522,403
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$64,446
Accrued Wages$37,685
Employee Withholdings & Related Exp Payable$31,662
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

“One Governing Board Member is related to an officer through marriage.”

Form 990, Part VI, Section A, Line 8B

“No committee acts on behalf of the Governing Board body.”

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

“The completed form 990 is reviewed by the Auditor, the Officer (Executive Director), the Chairperson, Vice-Chair and Secretary/Treasurer before filing. A copy of the 990 is presented at the next Governing Board meeting for all members who wish to review it.”

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

“The conflict of interest policy is addressed at every Governing Board meeting.”

Form 990, Part VI, Section B, Line 15

“The Governing Board determines the salary of the agency's Executive Director. Line 15B - The Governing Board annually approves all staff salary increases.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Midland Area Agency on Aging
EIN
47-0585186
Phone
4024634565
Address
2727 W 2ND STREET 440, HASTINGS, NE 68901

Signing Officer

Name
Sandra Stevens
Title
Executive Director
Phone
4024634565
Signed
2016-12-22

Organization Details

Principal Officer
Sandra Stevens
Formed
1973
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
71
Volunteers
275
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services: All other programs are for the benefit of the elderly by providing programs such as Ombudsman, Senior Medicare Patrol and Care Management.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07199
IRS990/InformationTechnologyGrp/TotalAmt07199
IRS990/InsuranceGrp/ProgramServicesAmt021301
IRS990/InsuranceGrp/TotalAmt021301
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01614
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01614
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244406
IRS990/LandBldgEquipCostOrOtherBssAmt0555458
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0177286
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MISSION OF MIDLAND AREA AGENCY ON AGING IS TO PROVIDE CARING AND QUALITY SERVICES TO OLDER ADULTS AND THEIR FAMILIES THAT ENABLE INDEPENDENT LIVING WITH DIGNITY IN THEIR HOMES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0375703
IRS990/NetAssetsOrFundBalancesEOYAmt0494140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0715
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02637
IRS990/OccupancyGrp/ProgramServicesAmt0219867
IRS990/OccupancyGrp/TotalAmt0222504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OfficeExpensesGrp/ProgramServicesAmt091149
IRS990/OfficeExpensesGrp/TotalAmt092192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169942
IRS990/OtherExpensesGrp/Desc0CONTRACTURAL COSTS, IN HOME, OTHER
IRS990/OtherExpensesGrp/Desc1MISC: KITCHEN SUPPLIES, PHONE, POSTAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3RAW FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0502816
IRS990/OtherExpensesGrp/ProgramServicesAmt159417
IRS990/OtherExpensesGrp/ProgramServicesAmt252631
IRS990/OtherExpensesGrp/ProgramServicesAmt3391783
IRS990/OtherExpensesGrp/TotalAmt0504918
IRS990/OtherExpensesGrp/TotalAmt159417
IRS990/OtherExpensesGrp/TotalAmt252631
IRS990/OtherExpensesGrp/TotalAmt3391783
IRS990/OtherLiabilitiesGrp/BOYAmt0122595
IRS990/OtherLiabilitiesGrp/EOYAmt0133793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037464
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt037464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01674257
IRS990/OtherSalariesAndWagesGrp/TotalAmt01696764
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt083752
IRS990/PayrollTaxesGrp/TotalAmt083752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029298
IRS990/PensionPlanContributionsGrp/TotalAmt029298
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050930
IRS990/PrincipalOfficerNm0SANDRA STEVENS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0client fees for services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036916
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE ADVOCACY SERVICES INCLUDES SENIOR CARE OPTIONS AND MEDICAID WAIVER. SERVICES INCLUDE TRANSITIONING FROM THE HOSPITAL/NURSING FACILITY BACK TO THE CLIENT'S HOME, PAYING PROVIDERS FOR CHORE/HOUSEKEEPING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594396
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION PROGRAMS ASSIST CLIENTS WITH RIDES TO GROCERY STORE, PHYSICIAN AND OTHER APPOINTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317646
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services include Care Management, Senior Medicare Patrol and Ombudsman.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0239616
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03529672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01800
IRS990/PYOtherExpensesAmt01542793
IRS990/PYOtherRevenueAmt056541
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046677
IRS990/PYSalariesCompEmpBnftPaidAmt01998543
IRS990/PYTotalExpensesAmt03541336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03588013
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART TWO LINE 10 (OTHER INCOME): INCLUDES INCOME CONTRIBUTIONS FOR 3E CAREGIVER, CASA CARE MANAGEMENT, TITLE 3D CHRONIC DISEASE AND TRANSPORTATION PROGRAMS. ALSO INCLUDED IN THIS FIGURE IN "OTHER INCOME" LISTED ON OUR AUDIT WHICH INCLUDES CONTRIBUTIONS FROM FOUNDATIONS AND OTHER LOCAL MATCH CONTRIBUTIONS THAT ARE NOT MEMBERSHIP FEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03601762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03529672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03502698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02692150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02681019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016007301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01800

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,200
Liabilities
$276,060
Net assets
$494,140
Revenue
$3,640,840
Expenses
$3,522,403
Net income
$118,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.62$1.68$4.57$4.22$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.42$1.33$4.45$3.78$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.65$3.51$3.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$2.92$2.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.58$3.05$3.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$3.01$3.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.57$3.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.29$0.60$3.77$3.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$3.64$3.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$3.59$3.54$0.05
2014Summary only. Only limited summary data is available for this year.$0.60$0.27$0.33$3.56$3.52$0.04
2013Summary only. Only limited summary data is available for this year.$0.54$0.29$0.25$3.68$3.55$0.13
2012Summary only. Only limited summary data is available for this year.$0.46$0.41$0.04$3.62$3.65$0.03
2011Summary only. Only limited summary data is available for this year.$0.43$0.36$0.07$3.76$3.72$0.05