Civic Intelligence

Local Office on Aging Inc.

990 • Fiscal year 2015 • EIN 54-0916248

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 2016

PO Box 14205Roanoke, VA 24038

(540) 345-0451

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,272

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,690,878

Up $19,968 (+1.2%) from 2014

Net Assets

Up

$1,429,410

Up $33,982 (+2.4%) from 2014

Liabilities

Down

$261,468

Down $14,014 (-5.1%) from 2014

Revenue

Down

$2,567,008

Down $127,628 (-4.7%) from 2014

Expenses

Up

$2,555,300

Up $38,474 (+1.5%) from 2014

Net Income

Down

$11,708

Down $166,102 (-93%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,526,276Liabilities 2011: $222,113Net Assets 2011: $1,304,1632011Assets 2012: $1,462,694Liabilities 2012: $198,892Net Assets 2012: $1,263,8022012Assets 2013: $1,476,015Liabilities 2013: $246,605Net Assets 2013: $1,229,4102013Assets 2014: $1,670,910Liabilities 2014: $275,482Net Assets 2014: $1,395,4282014Assets 2015: $1,690,878Liabilities 2015: $261,468Net Assets 2015: $1,429,4102015Assets 2016: $1,576,389Liabilities 2016: $237,481Net Assets 2016: $1,338,9082016Assets 2017: $1,637,828Liabilities 2017: $239,315Net Assets 2017: $1,398,5132017Assets 2018: $2,402,969Liabilities 2018: $628,199Net Assets 2018: $1,774,7702018Assets 2019: $2,566,170Liabilities 2019: $562,017Net Assets 2019: $2,004,1532019Assets 2020: $3,630,659Liabilities 2020: $565,629Net Assets 2020: $3,065,0302020Assets 2021: $4,147,973Liabilities 2021: $597,382Net Assets 2021: $3,550,5912021Assets 2022: $4,182,025Liabilities 2022: $513,224Net Assets 2022: $3,668,8012022Assets 2023: $5,047,990Liabilities 2023: $635,400Net Assets 2023: $4,412,5902023Assets 2025: $4,958,295Liabilities 2025: $407,968Net Assets 2025: $4,550,3272025

Highlighted filing

2015

Assets$1,690,878
Liabilities$261,468
Net Assets$1,429,410

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,411,697Expenses 2011: $3,251,914Net Income 2011: $159,7832011Expenses 2012: $3,255,2552012Expenses 2013: $2,663,9402013Revenue 2014: $2,694,636Expenses 2014: $2,516,826Net Income 2014: $177,8102014Revenue 2015: $2,567,008Expenses 2015: $2,555,300Net Income 2015: $11,7082015Revenue 2016: $2,514,176Expenses 2016: $2,632,196Net Income 2016: -$118,0202016Revenue 2017: $2,639,538Expenses 2017: $2,598,371Net Income 2017: $41,1672017Revenue 2018: $3,195,846Expenses 2018: $2,819,589Net Income 2018: $376,2572018Revenue 2019: $3,026,710Expenses 2019: $2,834,795Net Income 2019: $191,9152019Revenue 2020: $3,947,242Expenses 2020: $2,908,218Net Income 2020: $1,039,0242020Revenue 2021: $3,275,013Expenses 2021: $2,962,830Net Income 2021: $312,1832021Revenue 2022: $3,650,288Expenses 2022: $3,254,699Net Income 2022: $395,5892022Revenue 2023: $4,431,825Expenses 2023: $3,796,343Net Income 2023: $635,4822023Revenue 2025: $3,894,247Expenses 2025: $4,112,374Net Income 2025: -$218,1272025

Highlighted filing

2015

Revenue$2,567,008
Expenses$2,555,300
Net Income$11,708
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,116,718
Mission and Program Overview

Mission

Local office on aging is the designated area agency on aging serving the fifth planning district of virginia operating 30+ community-based services to help older persons remain independent for as long as possible.

Loa is a private, non-profit organization that is dedicated to helping older persons remain independent for as long as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$954,896$1,057,023▲ $102,127
Cash and Non-Interest-Bearing Accounts$286,275$237,135▼ $49,140
Land, Buildings, and Equipment, Net$165,759$164,802▼ $957
Accounts Receivable$50,320$55,361▲ $5,041
Pledges and Grants Receivable$42,014$38,328▼ $3,686
Prepaid Expenses and Deferred Charges$38,774$18,212▼ $20,562
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,670,910$1,690,878▲ $19,968
Other Assets Total$132,872$120,017▼ $12,855
Liabilities
Accounts Payable and Accrued Expenses$275,482$261,468▼ $14,014
Total Liabilities$275,482$261,468▼ $14,014
Net Assets / Fund Balance
Unrestricted Net Assets$979,141$1,002,322▲ $23,181
Temporarily Rstr Net Assets$283,414$307,071▲ $23,657
Permanently Rstr Net Assets$132,873$120,017▼ $12,856
Total Net Assets Fund Balance$1,395,428$1,429,410▲ $33,982
Total Liabilities and Net Assets / Fund Balance$1,670,910$1,690,878▲ $19,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,318$65,523$120,841
Other Land Buildings$23,437$92,920$116,357
Buildings$44,816$61,123$105,939
Land$41,231-$41,231
Other Assets Org$120,017--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WilliamsExecutive DirectorFT$74,105$6,167$80,272

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Canteen Vending ServicesHot MealsPO BOX 91337, Chicago, IL 60693$504,086
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,471
Program Service Revenue
$57,433
Investment Income
$18,533
Other Revenue
$58,571
All Other Contributions
$236,315
Change in Net Assets
$11,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,586,932
Revenue Not Reported on Financial Statements
$-19,924
Revenue Not Reported on Form 990
$276,194
Other Revenue Adjustments
$-19,924
Total Revenue per Audited Statements
$2,863,126
Total Revenue per Form 990
$2,567,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,449
Other Expenses$1,258,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,347$75,121-$981,468
Other Employee Benefits$206,824$27,885-$234,709
All Other Expenses$126,313$81,744-$208,057
Current Officers, Directors, Trustees, and Key Employees-$80,272-$80,272
Fees for Services Other$60,182--$60,182
Other Expenses$47,093--$47,093
Travel$33,370$373-$33,743
Depreciation Depletion-$28,831-$28,831
Information Technology$12,430$10,826-$23,256
Occupancy$2,399$13,903-$16,302
Fees for Services Accounting-$14,608-$14,608
Conferences and Meetings$12,683$499-$13,182
Advertising$3,973$6,345-$10,318
Insurance-$10,087-$10,087
Fees for Services Legal-$520-$520
Total Functional Expenses$2,204,286$351,014$0$2,555,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,829,144
Expenses per Audited Statements$2,555,300
Total Expenses per Form 990$2,555,300
Expenses Not Reported on Form 990$273,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,428
Fundraising Direct Expenses$19,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lets Do Lunch$74,434$47,211$18,346$28,865
Fill This Plate Fundraiser$24,217$24,217$1,578$22,639
Total Events$98,651$71,428$19,924$51,504
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

The 990 will be provided to the board of directors for review prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon written request to the finance director.

Filing and Contact Details

Filer

Filer Name
Local Office on Aging
EIN
54-0916248
Phone
5403450451
Address
PO BOX 14205, ROANOKE, VA 24038

Signing Officer

Name
Susan Williams
Title
Executive Director
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Williams
Formed
1986
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
49

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
David P Booth CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

The organization decided to discontinue the senior companion program in august 2015.

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: senior companion program

Financial Statement Notes

Part X : FIN48 Footnote

The LOA is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. Therefore, no provision for income taxes is necessary. The LOA believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Should any such penalties and interest be incurred, the LOAs policy would be to recognize them as management and general expenses. With limited exceptions, for tax years earlier than 2012, the Organization is no longer subject to income tax examinations by federal taxing authorities.

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expenses $19924

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1574105
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027223
IRS990/FundraisingDirectExpensesAmt019924
IRS990/FundraisingGrossIncomeAmt071428
IRS990/GainOrLossGrp/SecuritiesAmt0-14237
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02168933
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0515549
IRS990/GrossReceiptsAmt03116718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010826
IRS990/InformationTechnologyGrp/ProgramServicesAmt012430
IRS990/InformationTechnologyGrp/TotalAmt023256
IRS990/InsuranceGrp/ManagementAndGeneralAmt010087
IRS990/InsuranceGrp/TotalAmt010087
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032770
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164802
IRS990/LandBldgEquipCostOrOtherBssAmt0384368
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0529786
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOA IS A PRIVATE, NON-PROFIT ORGANIZATION THAT IS DEDICATED TO HELPING OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE. TO EFFECTIVELY CARRRY OUT THIS MISSION, LOA ADMINISTERS OVER 25 COMMUNITY SERVICES THAT PROVIDE NUTRITION, EDUCATION, ADVOCACY AND SOCIALIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01395428
IRS990/NetAssetsOrFundBalancesEOYAmt01429410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051504
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013903
IRS990/OccupancyGrp/ProgramServicesAmt02399
IRS990/OccupancyGrp/TotalAmt016302
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0132872
IRS990/OtherAssetsTotalGrp/EOYAmt0120017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234709
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PERSONAL CARE
IRS990/OtherExpensesGrp/Desc3CLIENT DAYCARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0588796
IRS990/OtherExpensesGrp/ProgramServicesAmt1125201
IRS990/OtherExpensesGrp/ProgramServicesAmt278675
IRS990/OtherExpensesGrp/ProgramServicesAmt347093
IRS990/OtherExpensesGrp/TotalAmt0588796
IRS990/OtherExpensesGrp/TotalAmt1125201
IRS990/OtherExpensesGrp/TotalAmt278675
IRS990/OtherExpensesGrp/TotalAmt347093
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CONFERENCE/SEMINAR REV
IRS990/OtherRevenueMiscGrp/Desc2SUBSCRIPTION REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03022
IRS990/OtherRevenueMiscGrp/ExclusionAmt12190
IRS990/OtherRevenueMiscGrp/ExclusionAmt21855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21855
IRS990/OtherRevenueTotalAmt07067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132873
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0120017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018212
IRS990/PrincipalOfficerNm0SUSAN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057433
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS - PREPARATION OF MEALS AND COST OF MEALS SERVED TO HOMEBOUND OLDER PERSONS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0690424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039667
IRS990/ProgSrvcAccomActy3Grp/Desc0CONGREGATE MEALS - PROVISION OF NUTRITIOUS MEALS TO OLDER PERSONS IN NEED, PROVISION OF SOCIALIZATION AND RECREATION TO THE SAME PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150959
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02542522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01266766
IRS990/PYOtherRevenueAmt061915
IRS990/PYProgramServiceRevenueAmt067837
IRS990/PYRevenuesLessExpensesAmt0177810
IRS990/PYSalariesCompEmpBnftPaidAmt01250060
IRS990/PYTotalExpensesAmt02516826
IRS990/PYTotalRevenueAmt02694636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.41$4.55$3.89$4.11$0.22
2023Summary only. Only limited summary data is available for this year.$5.05$0.64$4.41$4.43$3.80$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.51$3.67$3.65$3.25$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.60$3.55$3.28$2.96$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.57$3.07$3.95$2.91$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.56$2.00$3.03$2.83$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.63$1.77$3.20$2.82$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.24$1.40$2.64$2.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.24$1.34$2.51$2.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.26$1.43$2.57$2.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.40$2.69$2.52$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.25$1.23$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.20$1.26$3.26
2011Summary only. Only limited summary data is available for this year.$1.53$0.22$1.30$3.41$3.25$0.16