Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0116737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,447,583
Up $216,816 (+9.7%) from 2015
Net Assets
Up$2,112,903
Up $92,374 (+4.6%) from 2015
Liabilities
Up$334,680
Up $124,442 (+59%) from 2015
Revenue
Up$4,658,599
Up $258,827 (+5.9%) from 2015
Expenses
Up$4,566,225
Up $233,505 (+5.4%) from 2015
Net Income
Up$92,374
Up $25,322 (+38%) from 2015
The organization's mission is to bring together members of the community to work cooperatively, on a non-denominational basis, toward making the community a better place in which to live.
The organization's mission is to bring together members of the community to work cooperatively, on a non-denominational basis, toward making the community a better place in which to live. In accomplishing said purpose, special attention is paid to the following: developing interest in individual advancement through educational, vocational, and employment programs; establishing constructive recreational leisure-time programs; developing better moral, spiritual, and cultural standards by promoting appropriate activities; and attempting to help residents of the community meet nutritional, clothing, shelter, medical, and other needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,019,039 | $1,458,339 | ▲ $439,300 |
| Land, Buildings, and Equipment, Net | $728,719 | $682,902 | ▼ $45,817 |
| Pledges and Grants Receivable | $210,968 | $214,322 | ▲ $3,354 |
| Investments Other Securities | $133,250 | $0 | ▼ $133,250 |
| Accounts Receivable | $135,387 | $89,420 | ▼ $45,967 |
| Prepaid Expenses and Deferred Charges | $2,304 | $1,500 | ▼ $804 |
| Cash and Non-Interest-Bearing Accounts | $1,100 | $1,100 | → $0 |
| Total Assets | $2,230,767 | $2,447,583 | ▲ $216,816 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $210,238 | $334,680 | ▲ $124,442 |
| Total Liabilities | $210,238 | $334,680 | ▲ $124,442 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,970,051 | $2,062,359 | ▲ $92,308 |
| Permanently Rstr Net Assets | $50,478 | $50,544 | ▲ $66 |
| Total Net Assets Fund Balance | $2,020,529 | $2,112,903 | ▲ $92,374 |
| Total Liabilities and Net Assets / Fund Balance | $2,230,767 | $2,447,583 | ▲ $216,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $563,560 | $1,646,634 | $2,210,194 |
| Equipment | $119,342 | $190,882 | $310,224 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $50,478 | - | ▲ $66 | - | $50,544 |
| 2014 | $50,412 | - | ▲ $66 | - | $50,478 |
| 2013 | $53,013 | - | ▲ $73 | - | $50,412 |
| 2012 | $53,013 | - | - | - | $53,013 |
| 2011 | $50,097 | - | ▲ $2,916 | - | $53,013 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra a Wirt | Executive Director | FT | $73,667 | $25,909 | $99,576 |
| Name | Title |
|---|---|
| Herschel H Quillen Iii | President |
| Stephen M Mockbee | Vice President |
| Charles M Freel | Board Member |
| Donald L Gouge Jr | Board Member |
| Gregory F Cutrona | Board Member |
| Morgan L Hendry | Board Member |
| Nicholas R Waseline | Board Member |
| Patricia C Sianni | Board Member |
| Raymond N Ianni | Board Member |
| Xavier J Decaire | Board Member |
| Richard G Bacon | Secretary |
| Michael T Mccudden | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Delaware Gourmet Caterers | Catering | 2 LUKENS DRIVE, New Castle, DE 19720 | $1,775,510 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,230,604 |
| Salaries, Compensation, and Employee Benefits | $1,712,549 |
| Other Expenses | $623,072 |
| Total Fundraising Expense | $6,946 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,230,604 | - | - | $2,230,604 |
| Other Salaries and Wages | $1,220,159 | $164,827 | $5,277 | $1,390,263 |
| Payroll Taxes | $92,577 | $18,450 | - | $111,027 |
| Other Employee Benefits | $111,019 | - | - | $111,019 |
| Office Expenses | $61,227 | $46,844 | - | $108,071 |
| Depreciation Depletion | $46,432 | $60,163 | - | $106,595 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,240 | - | $100,240 |
| Travel | $64,353 | - | - | $64,353 |
| Insurance | $58,771 | $2,270 | - | $61,041 |
| Occupancy | $12,000 | $45,880 | - | $57,880 |
| Fees for Services Accounting | $18,777 | $1,023 | - | $19,800 |
| Fees for Services Other | $11,864 | $36 | - | $11,900 |
| Other Expenses | $1,387 | $35,942 | $1,669 | $1,387 |
| Total Functional Expenses | $4,083,604 | $475,675 | $6,946 | $4,566,225 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,225,013 |
| Expenses per Audited Statements | $4,566,225 |
| Total Expenses per Form 990 | $4,566,225 |
| Expenses Not Reported on Form 990 | $658,788 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,409 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided electronically to the governing body for review and approval prior to submission.”
“Officers and board members are required to disclose potential conflicts of interest to the full governing body and management on an annual basis. Those independent of the conflict evaluate its affects on the organization and determine the appropriate course of action to protect the best interests of the organization.”
“The personnel committee is responsible for evaluating and approving all starting salaries and subsequent changes in salaries. The personnel committee is currently developing a process whereby employees' salaries will be compared against those provided by similar organizations, to ensure that the organization's salary ranges are reasonable given the type of work performed.”
“Form 1023 and form 990 are available upon request. Additionally, form 990 is available on guidestar.org.”
“The organization's governing documents, conflict of interest policy, and financial data are available upon request.”
“The organization's process governing oversight of the audit and selection of an independent auditor, managed by the audit committee, has not changed from the prior year.”
“Endowment funds were established to provide long-term sources of income for sustainability of program operations. Annual income from the funds is available for current operations.”
“St. Anthony's community center, inc. Is exempt from federal income tax under internal revenue code section 501(c)(3). However, income from certain activities not directly related to sacc's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in sacc's tax return. Management has determined that sacc does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that sacc's tax return will not be challenged by the taxing authorities and that the sacc will not be subject to additional tax, penalties and interest as a result of such challenge.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 210238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334680 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89420 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO BRING TOGETHER MEMBERS OF THE COMMUNITY TO WORK COOPERATIVELY, ON A NON-DENOMINATIONAL BASIS, TOWARD MAKING THE COMMUNITY A BETTER PLACE IN WHICH TO LIVE. IN ACCOMPLISHING SAID PURPOSE, SPECIAL ATTENTION IS PAID TO THE FOLLOWING: DEVELOPING INTEREST IN INDIVIDUAL ADVANCEMENT THROUGH EDUCATIONAL, VOCATIONAL, AND EMPLOYMENT PROGRAMS; ESTABLISHING CONSTRUCTIVE RECREATIONAL LEISURE-TIME PROGRAMS; DEVELOPING BETTER MORAL, SPIRITUAL, AND CULTURAL STANDARDS BY PROMOTING APPROPRIATE ACTIVITIES; AND ATTEMPTING TO HELP RESIDENTS OF THE COMMUNITY MEET NUTRITIONAL, CLOTHING, SHELTER, MEDICAL, AND OTHER NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 411281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA LATZKO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024213721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1703 WEST TENTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100240 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1775510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 LUKENS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19720 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DELAWARE GOURMET CATERERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3977894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2230604 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94 |
| IRS990/CYOtherExpensesAmt | 0 | 623072 |
| IRS990/CYOtherRevenueAmt | 0 | 8409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 672202 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1712549 |
| IRS990/CYTotalExpensesAmt | 0 | 4566225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6946 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4658599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60163 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106595 |
| IRS990/Desc | 0 | NUTRITION PROGRAM - THE ORGANIZATION PROVIDES MEALS TO ELDERLY AND DISABLED INDIVIDUALS IN NEW CASTLE COUNTY. DURING THE FISCAL YEAR, 491,674 MEALS WERE OFFERED THROUGH 32 LOCATIONS OR WERE DELIVERED TO THE HOMES OF INDIVIDUALS WHO ARE UNABLE TO VISIT CONGREGATE MEAL SITES. A TOTAL OF 4,847 INDIVIDUALS WERE SERVED BY THE NUTRITION PROGRAM DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3268573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 6210 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18777 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25909 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HERSCHEL H QUILLEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN M MOCKBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD G BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL T MCCUDDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY F CUTRONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | XAVIER J DECAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES M FREEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD L GOUGE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MORGAN L HENDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND N IANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA C SIANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICHOLAS R WASELINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBRA A WIRT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 73667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8409 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3513500 |
| IRS990/GrantAmt | 0 | 2230604 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2230604 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2230604 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4658599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58771 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61041 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 133250 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1837516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 728719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 682902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2520418 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO BRING TOGETHER MEMBERS OF THE COMMUNITY TO WORK COOPERATIVELY, ON A NON-DENOMINATIONAL BASIS, TOWARD MAKING THE COMMUNITY A BETTER PLACE IN WHICH TO LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2020529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2112903 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8409 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8409 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108071 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111019 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILD CARE FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5277 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1220159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1390263 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111027 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50478 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50544 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 210968 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 214322 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA A WIRT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SENIOR CENTER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 523417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5984 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY-CARE / AFTER-SCHOOL PROGRAMS - THE ORGANIZATION PROVIDES CARE FOR CHILDREN OF WORKING PARENTS. DURING THE FISCAL YEAR, 65 CHILDREN ATTENDED DAY-CARE AND 15 CHILDREN PARTICIPATED IN AFTER-SCHOOL PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 660669 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 548766 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR CENTER PROGRAM - THE ORGANIZATION PROVIDES MEALS, ACTIVITIES, AND TRANSPORTATION FOR SENIOR CITIZENS WITHIN THE COMMUNITY. DURING THE FISCAL YEAR, 304 SENIOR CITIZENS UTILIZED THE CENTER'S VARIOUS SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 154362 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3664988 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2020600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2168 |
| IRS990/PYOtherExpensesAmt | 0 | 608920 |
| IRS990/PYOtherRevenueAmt | 0 | 14067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 718549 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1703200 |
| IRS990/PYTotalExpensesAmt | 0 | 4332720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4399772 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 46903 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 117452 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1019039 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1458339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3977894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3664988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3396784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3425975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3097307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17562948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8470 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3518034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14067 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9819 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41318 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17562948 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3977894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3664988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3396784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3425975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3097307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17562948 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17612736 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50478 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 50544 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50412 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50478 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2674 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53013 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50412 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53013 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53013 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50097 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53013 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2916 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 658788 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 658788 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190882 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 310224 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 658788 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.