Civic Intelligence

Piedmont Senior Resources Area Agency on Aging Inc

990 • Fiscal year 2018 • EIN 54-1025127

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.PSRAAA.ORG

View Organization Page

1413 S Main StFarmville, VA 23901

(434) 767-5588

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,377

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$651,330

Up $80,381 (+14%) from 2017

Net Assets

Up

$573,400

Up $81,096 (+16%) from 2017

Liabilities

Down

$77,930

Down $715 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$1,765,085

Up $155,459 (+9.7%) from 2017

Expenses

Up

$1,683,989

Up $115,479 (+7.4%) from 2017

Net Income

Up

$81,096

Up $39,980 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $245,884Liabilities 2011: $64,377Net Assets 2011: $181,5072011Assets 2012: $267,357Liabilities 2012: $59,368Net Assets 2012: $207,9892012Assets 2013: $199,758Liabilities 2013: $62,368Net Assets 2013: $137,3902013Assets 2014: $482,536Liabilities 2014: $40,516Net Assets 2014: $442,0202014Assets 2015: $591,003Liabilities 2015: $86,992Net Assets 2015: $504,0112015Assets 2016: $509,284Liabilities 2016: $58,096Net Assets 2016: $451,1882016Assets 2017: $570,949Liabilities 2017: $78,645Net Assets 2017: $492,3042017Assets 2018: $651,330Liabilities 2018: $77,930Net Assets 2018: $573,4002018Assets 2019: $698,740Liabilities 2019: $58,932Net Assets 2019: $639,8082019Assets 2020: $790,662Liabilities 2020: $34,458Net Assets 2020: $756,2042020Assets 2021: $1,220,730Liabilities 2021: $73,675Net Assets 2021: $1,147,0552021Assets 2022: $1,286,296Liabilities 2022: $42,077Net Assets 2022: $1,244,2192022Assets 2023: $1,564,007Liabilities 2023: $46,643Net Assets 2023: $1,517,3642023Assets 2024: $1,748,400Liabilities 2024: $208,352Net Assets 2024: $1,540,0482024

Highlighted filing

2018

Assets$651,330
Liabilities$77,930
Net Assets$573,400
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,703,9292011Expenses 2012: $1,629,7942012Revenue 2013: $1,479,949Expenses 2013: $1,550,548Net Income 2013: -$70,5992013Revenue 2014: $1,515,566Expenses 2014: $1,269,588Net Income 2014: $245,9782014Revenue 2015: $1,617,428Expenses 2015: $1,559,242Net Income 2015: $58,1862015Revenue 2016: $1,571,766Expenses 2016: $1,624,589Net Income 2016: -$52,8232016Revenue 2017: $1,609,626Expenses 2017: $1,568,510Net Income 2017: $41,1162017Revenue 2018: $1,765,085Expenses 2018: $1,683,989Net Income 2018: $81,0962018Revenue 2019: $2,029,615Expenses 2019: $1,963,207Net Income 2019: $66,4082019Revenue 2020: $2,219,911Expenses 2020: $2,103,515Net Income 2020: $116,3962020Revenue 2021: $2,629,787Expenses 2021: $2,230,307Net Income 2021: $399,4802021Revenue 2022: $2,593,514Expenses 2022: $2,538,441Net Income 2022: $55,0732022Revenue 2023: $3,077,932Expenses 2023: $2,821,231Net Income 2023: $256,7012023Revenue 2024: $2,858,653Expenses 2024: $2,869,379Net Income 2024: -$10,7262024

Highlighted filing

2018

Revenue$1,765,085
Expenses$1,683,989
Net Income$81,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,770,352
Mission and Program Overview

Mission

The organization services the senior citizens of planning district 14 by providing personal care and homemaker services, transportation services, and home-delivered and congregate meals.

Primary exempt purpose is providing home-delivered and congregate meals, homemaker services, and transportation services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,027$445,202▲ $55,175
Land, Buildings, and Equipment, Net$144,084$137,985▼ $6,099
Accounts Receivable$9,280$40,638▲ $31,358
Prepaid Expenses and Deferred Charges$21,426$18,819▼ $2,607
Inventories for Sale or Use$2,052$4,040▲ $1,988
Total Assets$570,949$651,330▲ $80,381
Other Assets Total$4,080$4,646▲ $566
Liabilities
Accounts Payable and Accrued Expenses$78,645$77,930▼ $715
Total Liabilities$78,645$77,930▼ $715
Net Assets / Fund Balance
Unrestricted Net Assets$436,754$434,126▼ $2,628
Temporarily Rstr Net Assets$55,550$139,274▲ $83,724
Total Net Assets Fund Balance$492,304$573,400▲ $81,096
Total Liabilities and Net Assets / Fund Balance$570,949$651,330▲ $80,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,774$158,215$289,989
Equipment$6,211$28,462$34,673
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justine YoungCEOFT$81,377$81,377
-CFOFT$59,705$59,705

Board Members and Trustees

NameTitle
Franklin HarrisChair
Leanne EmertVice-chair
Anthony ReevesDirector
Don MatthewsDirector
Dorothy NewcombDirector
Karen BlackwellDirector
Odessa PrideDirector
Regina Vanderveer TrentDirector
Roger ScottDirector
Sari GoffDirector
Terry RoyallDirector
Helen SimmonsSecretary
Carter HarrisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ga Food ServiceNutrition-$271,292
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,724
Program Service Revenue
$33,993
Investment Income
$0
Other Revenue
$-1,632
All Other Contributions
$166,808
Change in Net Assets
$81,096

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
Food Inventory1$73,215Fair Market Value
Total Noncash Contributions1$73,215-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,765,085
Total Revenue per Audited Statements
$1,765,085
Total Revenue per Form 990
$1,765,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,532
Other Expenses$775,457
Total Fundraising Expense$17,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,199$86,735$982$739,916
Other Employee Benefits$84,455$13,149-$97,604
All Other Expenses$67,342$22,736$1,485$91,563
Occupancy$65,244$20,894-$86,138
Payroll Taxes$65,190$5,737$85$71,012
Other Expenses$37,531$14,057$792$52,380
Depreciation Depletion$38,321--$38,321
Fees for Services Legal$20,000$325-$20,325
Travel$14,685$3,931$298$18,914
Office Expenses$10,291$6,614$396$17,301
Insurance$13,166$2,091$511$15,768
Advertising$2,765$3,450$77$6,292
Total Functional Expenses$1,471,504$195,396$17,089$1,683,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,683,989
Total Expenses per Audited Statements$1,683,989
Total Expenses per Form 990$1,683,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,267
Fundraising Gross Income$3,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby$39,851$3,635-$3,635
Total Events$39,851$3,635$5,267$-1,632
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
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, Page 6, Part VI, Line 11B

“The ceo reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflict of interest is accomplished through inquiries of personnel.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Piedmont Senior Resources
EIN
54-1025127
Phone
4347675588
Address
1413 S MAIN ST, FARMVILLE, VA 23901

Signing Officer

Name
Justine Young
Title
CEO
Phone
4347675588
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine Young
Formed
1977
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
13

Preparer

Firm
Snead Williams & Mayhew Pllc
Address
PO BOX 498, DANVILLE, VA 24543-0498
Preparer
Michael a Mayhew CPA Pfs Cfp
Phone
4347913708
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization implemented fasb asc 740-10 regarding accounting for uncertainty in income taxes. The organization does not currently have any unrelated business taxable income. The organization is subject to routine audits by taxing jurisdictions. However, currently no audits of any tax periods are in progress. Management of the organization believes that the organization is no longer subject to income tax examinations for the years prior to september 30, 2015.”

Raw XML AppendixShowing 400 of 477 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077930
IRS990/AccountsReceivableGrp/BOYAmt09280
IRS990/AccountsReceivableGrp/EOYAmt040638
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIMARY EXEMPT PURPOSE IS PROVIDING HOME-DELIVERED AND CONGREGATE MEALS, HOMEMAKER SERVICES, AND TRANSPORTATION SERVICES TO THE ELDERLY.
IRS990/AdvertisingGrp/FundraisingAmt077
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03450
IRS990/AdvertisingGrp/ProgramServicesAmt02765
IRS990/AdvertisingGrp/TotalAmt06292
IRS990/AllOtherContributionsAmt0166808
IRS990/AllOtherExpensesGrp/FundraisingAmt01485
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022736
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067342
IRS990/AllOtherExpensesGrp/TotalAmt091563
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELVIN HODGES CFO
IRS990/BooksInCareOfDetail/PhoneNum04347675588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01413 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0390027
IRS990/CashNonInterestBearingGrp/EOYAmt0445202
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0271292
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GA FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0NUTRITION
IRS990/ContriRptFundraisingEventAmt036216
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01732724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0775457
IRS990/CYOtherRevenueAmt0-1632
IRS990/CYProgramServiceRevenueAmt033993
IRS990/CYRevenuesLessExpensesAmt081096
IRS990/CYSalariesCompEmpBnftPaidAmt0908532
IRS990/CYTotalExpensesAmt01683989
IRS990/CYTotalFundraisingExpenseAmt017089
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01765085
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038321
IRS990/DepreciationDepletionGrp/TotalAmt038321
IRS990/Desc0COMMUNITY BASED SYSTEMS OF SERVICE FOR OLDER INDIVIDUALS (TITLE III, PART B). DEVELOPMENT OF PREVENTIVE HEALTH SERVICE AND HEALTH PROMOTION SYSTEMS (TITLE III, PART D). PROVIDING MULTIFACETED SYSTEMS OF SUPPORT SERVICES FOR FAMILY CAREGIVERS AND GRANDPARENTS OR OLDER INDIVIDUALS WHO ARE RELATIVE CAREGIVERS (TITLE III, PART E).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0379163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020000
IRS990/FeesForServicesLegalGrp/TotalAmt020325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MELVIN HODGES
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANKLIN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEANNE EMERT
IRS990/Form990PartVIISectionAGrp/PersonNm2CARTER HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm5SARI GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DOROTHY NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9ODESSA PRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY ROYALL
IRS990/Form990PartVIISectionAGrp/PersonNm11DON MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm12REGINA VANDERVEER TRENT
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTINE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1381377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1459705
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036216
IRS990/FundraisingDirectExpensesAmt05267
IRS990/FundraisingGrossIncomeAmt03635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01529700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01770352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0511
IRS990/InsuranceGrp/ManagementAndGeneralAmt02091
IRS990/InsuranceGrp/ProgramServicesAmt013166
IRS990/InsuranceGrp/TotalAmt015768
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02052
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137985
IRS990/LandBldgEquipCostOrOtherBssAmt0324662
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SERVICES THE SENIOR CITIZENS OF PLANNING DISTRICT 14 BY PROVIDING HOMEMAKER SERVICES, TRANSPORTATION SERVICES, AND HOME-DELIVERED AND CONGREGATE MEALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0492304
IRS990/NetAssetsOrFundBalancesEOYAmt0573400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1632
IRS990/NoncashContributionsAmt073215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020894
IRS990/OccupancyGrp/ProgramServicesAmt065244
IRS990/OccupancyGrp/TotalAmt086138
IRS990/OfficeExpensesGrp/FundraisingAmt0396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06614
IRS990/OfficeExpensesGrp/ProgramServicesAmt010291
IRS990/OfficeExpensesGrp/TotalAmt017301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04080
IRS990/OtherAssetsTotalGrp/EOYAmt04646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097604
IRS990/OtherExpensesGrp/Desc0NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NONCAPITAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09131
IRS990/OtherExpensesGrp/FundraisingAmt13332
IRS990/OtherExpensesGrp/FundraisingAmt2792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314057
IRS990/OtherExpensesGrp/ProgramServicesAmt0270756
IRS990/OtherExpensesGrp/ProgramServicesAmt177141
IRS990/OtherExpensesGrp/ProgramServicesAmt252418
IRS990/OtherExpensesGrp/ProgramServicesAmt337531
IRS990/OtherExpensesGrp/TotalAmt0271874
IRS990/OtherExpensesGrp/TotalAmt189097
IRS990/OtherExpensesGrp/TotalAmt267484
IRS990/OtherExpensesGrp/TotalAmt352380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739916
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05737
IRS990/PayrollTaxesGrp/ProgramServicesAmt065190
IRS990/PayrollTaxesGrp/TotalAmt071012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018819
IRS990/PrincipalOfficerNm0JUSTINE YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1IN KIND RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115882
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION SERVICES INCLUDING NUTRITIOUS MEALS, NUTRITION EDUCATION AND OTHER APPROPRIATE NUTRITION SERVICES FOR OLDER AMERICANS IN ORDER TO MAINTAIN HEALTH, INDEPENDENCE AND QUALITY OF LIFE. MEALS ARE EITHER SERVED IN A CONGREGATE SETTING OR DELIVERED TO THE HOME, IF THE OLDER INDIVIDUAL IS HOMEBOUND (TITLE III, PART C).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0409024
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT ACTIVITIES TO DEVELOP, STRENGTHEN, AND CARRY OUT PROGRAMS FOR THE PREVENTION, DETECTION, ASSESSMENT, AND TREATMENT OF, INTERVENTION IN, INVESTIGATION OF, AND RESPONSE TO ELDER ABUSE, NEGLECT, AND EXPLOITATION. INVESTIGATE AND RESOLVE COMPLAINTS MADE BY OR ON BEHALF OF RESIDENTS OF NURSING HOMES OR OTHER LONG-TERM CARE FACILITIES (TILE VII).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0696740
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0936598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01544045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0722772
IRS990/PYOtherRevenueAmt0-1178
IRS990/PYProgramServiceRevenueAmt066759
IRS990/PYRevenuesLessExpensesAmt041116
IRS990/PYSalariesCompEmpBnftPaidAmt0845738
IRS990/PYTotalExpensesAmt01568510
IRS990/PYTotalRevenueAmt01609626
IRS990/ReconcilationRevenueExpnssAmt081096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01732724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01544045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01486709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01575286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01326771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07665535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07665535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01732724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01544045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01486709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01575286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01326771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07665535
IRS990ScheduleA/TotalSupportAmt07665535
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034673
IRS990ScheduleD/ExpensesSubtotalAmt01683989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289989
IRS990ScheduleD/RevenueSubtotalAmt01765085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, CURRENTLY NO AUDITS OF ANY TAX PERIODS ARE IN PROGRESS. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO SEPTEMBER 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137985
IRS990ScheduleD/TotalExpensesPerForm990Amt01683989
IRS990ScheduleD/TotalRevenuePerForm990Amt01765085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01765085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01683989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KENTUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02595
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1632
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02672
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt073215
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICT OF INTEREST IS ACCOMPLISHED THROUGH INQUIRIES OF PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139274
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570949
IRS990/TotalAssetsEOYAmt0651330
IRS990/TotalAssetsGrp/BOYAmt0570949

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,330
Liabilities
$77,930
Net assets
$573,400
Revenue
$1,765,085
Expenses
$1,683,989
Net income
$81,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.21$1.54$2.86$2.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.52$3.08$2.82$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.24$2.59$2.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$2.63$2.23$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$2.22$2.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$2.03$1.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.77$1.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$1.61$1.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.57$1.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$1.62$1.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.52$1.27$0.25
2013Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$1.48$1.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.18$1.70