Civic Intelligence

Bay Aging

990 • Fiscal year 2011 • EIN 54-1085032

Oct 01, 2010 to Sep 30, 2011 • Filed on May 14, 2012

PO Box 61023175
Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,538,447

Up $480,801 (+4.8%) from 2010

Net Assets

Up

$8,042,827

Up $835,191 (+12%) from 2010

Liabilities

Down

$2,495,620

Down $354,390 (-12%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,598,426

Down $843,301 (-7.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $10,057,646Liabilities 2010: $2,850,010Net Assets 2010: $7,207,6362010Assets 2011: $10,538,447Liabilities 2011: $2,495,620Net Assets 2011: $8,042,8272011Assets 2012: $11,155,028Liabilities 2012: $2,176,410Net Assets 2012: $8,978,6182012Assets 2013: $13,047,972Liabilities 2013: $3,004,734Net Assets 2013: $10,043,2382013Assets 2014: $16,453,198Liabilities 2014: $2,371,685Net Assets 2014: $14,081,5132014Assets 2015: $18,443,583Liabilities 2015: $2,263,455Net Assets 2015: $16,180,1282015Assets 2016: $18,720,026Liabilities 2016: $2,047,225Net Assets 2016: $16,672,8012016Assets 2017: $18,882,955Liabilities 2017: $2,648,537Net Assets 2017: $16,234,4182017Assets 2018: $18,363,251Liabilities 2018: $2,613,401Net Assets 2018: $15,749,8502018Assets 2019: $18,530,174Liabilities 2019: $2,948,755Net Assets 2019: $15,581,4192019Assets 2020: $23,060,386Liabilities 2020: $7,401,663Net Assets 2020: $15,658,7232020Assets 2021: $24,671,284Liabilities 2021: $7,476,590Net Assets 2021: $17,194,6942021Assets 2022: $27,589,371Liabilities 2022: $8,526,849Net Assets 2022: $19,062,5222022Assets 2023: $31,711,719Liabilities 2023: $10,774,670Net Assets 2023: $20,937,0492023Assets 2024: $38,035,807Liabilities 2024: $12,494,819Net Assets 2024: $25,540,9882024

Highlighted filing

2011

Assets$10,538,447
Liabilities$2,495,620
Net Assets$8,042,827

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $11,441,7272010Expenses 2011: $10,598,4262011Expenses 2012: $11,033,5572012Expenses 2013: $10,150,4652013Revenue 2014: $14,139,654Expenses 2014: $10,101,379Net Income 2014: $4,038,2752014Revenue 2015: $15,255,082Expenses 2015: $13,156,467Net Income 2015: $2,098,6152015Revenue 2016: $14,826,409Expenses 2016: $14,304,095Net Income 2016: $522,3142016Revenue 2017: $15,230,464Expenses 2017: $15,583,815Net Income 2017: -$353,3512017Revenue 2018: $16,335,475Expenses 2018: $16,781,957Net Income 2018: -$446,4822018Revenue 2019: $17,612,370Expenses 2019: $17,780,801Net Income 2019: -$168,4312019Revenue 2020: $20,939,151Expenses 2020: $20,861,847Net Income 2020: $77,3042020Revenue 2021: $28,384,644Expenses 2021: $26,848,673Net Income 2021: $1,535,9712021Revenue 2022: $34,968,154Expenses 2022: $33,579,995Net Income 2022: $1,388,1592022Revenue 2023: $43,584,605Expenses 2023: $41,719,718Net Income 2023: $1,864,8872023Revenue 2024: $61,552,950Expenses 2024: $56,979,202Net Income 2024: $4,573,7482024

Highlighted filing

2011

Revenue-
Expenses$10,598,426
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$11,483,827
Mission and Program Overview

Mission

The organization's mission is to provide the programs and services necessary for people of all ages to live independently in their communities for as long as possible.

Major Activities

Activity 2
Bay transit provides public transportation for "all people of all ages". Serving 12 virginia counties we have provided over 160,000 rides. This transportation allows clients to travel to and from work, medical appointments, shopping, legal appointments, education, local government offices and much more.
Activity 3
Weatherization program and low income home energy assistance program - working to make homes in 10 virginia counties more energy efficient. Serving over 350 persons.
Filing and Contact Details

Filer

EIN
54-1085032
Raw XML AppendixShowing 400 of 713 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01116040
IRS990/AccountsPayableAccruedExpenses/EOY0967920
IRS990/AccountsReceivable/BOY01968091
IRS990/AccountsReceivable/EOY01098056
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BAY TRANSIT PROVIDES PUBLIC TRANSPORTATION FOR "ALL PEOPLE OF ALL AGES". SERVING 12 VIRGINIA COUNTIES WE HAVE PROVIDED OVER 160,000 RIDES. THIS TRANSPORTATION ALLOWS CLIENTS TO TRAVEL TO AND FROM WORK, MEDICAL APPOINTMENTS, SHOPPING, LEGAL APPOINTMENTS, EDUCATION, LOCAL GOVERNMENT OFFICES AND MUCH MORE.
IRS990/Activity2/Expense03244836
IRS990/Activity2/Revenue0253423
IRS990/Activity3/Description0WEATHERIZATION PROGRAM AND LOW INCOME HOME ENERGY ASSISTANCE PROGRAM - WORKING TO MAKE HOMES IN 10 VIRGINIA COUNTIES MORE ENERGY EFFICIENT. SERVING OVER 350 PERSONS.
IRS990/Activity3/Expense0891923
IRS990/ActivityOrMissionDescription0PROVIDING OF AGING, HOUSING, WEATHERIZATION, AND TRANSPORTATION TO PERSONS IN CERTAIN AREAS OF THE PENINSULA, MIDDLE PENINSULA, AND NORTHERN NECK AREAS OF THE COMMONWEALTH OF VIRGINIA.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES INCLUDE: THE MANAGEMENT OF HUD 202 PROPERTIES, THE INDOOR PLUMBING REHAB PROGRAM, AND THE COMMUNITY SERVICES BLOCK GRANT PROGRAM, WHICH SUPPORTS THE ORGANIZATION'S ROLE AS A DESIGNATED COMMUNITY ACTION AGENCY IN ITS SERVICE AREA.
IRS990/ActivityOther/Expense0804588
IRS990/ActivityOther/Revenue0565048
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 610
IRS990/AddressPrincipalOfficerUS/City0URBANNA
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023175
IRS990/AllOtherContributions050883
IRS990/AllOtherExpenses/ProgramServices0225250
IRS990/AllOtherExpenses/Total0225250
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral062672
IRS990/CompCurrentOfficersDirectors/ProgramServices0349882
IRS990/CompCurrentOfficersDirectors/Total0412554
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10630 CRABBETOWN ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11100 INDUSTRIAL DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124294 HOWERTON RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 72
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine142483 MILA ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HEATHSVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1FREDERICKSBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2DUNNSVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3MILLERS TAVERN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4HEATHSVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0224733327
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode122408
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode222454
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode323115
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode422473
IRS990/ContractorCompensation/Compensation0269078
IRS990/ContractorCompensation/Compensation1252913
IRS990/ContractorCompensation/Compensation2202715
IRS990/ContractorCompensation/Compensation3169481
IRS990/ContractorCompensation/Compensation4167875
IRS990/ContractorCompensation/DescriptionOfServices0INDOOR PLUMBING REHAB
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices2WEATHERIZATION
IRS990/ContractorCompensation/DescriptionOfServices3INDOOR PLUMBING REHAB CDBG
IRS990/ContractorCompensation/DescriptionOfServices4INDOOR PLUMBING REHAB WX CDBG
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10REDMOND'S PLUMBING & ELECTRIC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11WARREN FLYNN CONSTRUCTION CO INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12DAVE'S BUILDING & REMODELING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13LUMBEE CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14GEORGE W WAGNER BLDR LLC
IRS990/ContributionsGrantsCurrentYear07752573
IRS990/ContributionsGrantsPriorYear010662873
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01104474
IRS990/DeferredRevenue/EOY0928298
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral097039
IRS990/DepreciationDepletion/ProgramServices0516732
IRS990/DepreciationDepletion/Total0613771
IRS990/DescribedIn501C301
IRS990/Description0VETERAN'S COMMUNITY LIVING AND AGING PROGRAMS SERVING 10 COUNTIES IN VIRGINIA. THESE PROGRAMS INCLUDE CONGREGATE AND HOME DELIVERED MEALS, 10 ACTIVE LIFE STYLE CENTER, 600 VOLUNTEERS SERVING THE RETIRED SENIOR VOLUNTEER PROGRAM (RSVP), IN HOME CARE GIVING PROGRAMS, SENIOR EMPLOYMENT PROGRAMS, 3 ADULT DAY BREAK FACILITIES AND MANY OTHER RELATED ACTIVITES. PERSONS SERVED OVER 5,000.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04223582
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral020298
IRS990/FeesForServicesOther/ProgramServices0201300
IRS990/FeesForServicesOther/Total0221598
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0LUTHER J DERBY JR
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH CURRY
IRS990/Form990PartVIISectionA/NamePerson2ED CLAYTON
IRS990/Form990PartVIISectionA/NamePerson3CAROLYN GRAY
IRS990/Form990PartVIISectionA/NamePerson4DR ELTON SMITH JR
IRS990/Form990PartVIISectionA/NamePerson5DIANA PITTS
IRS990/Form990PartVIISectionA/NamePerson6MANUEL HAYNIE
IRS990/Form990PartVIISectionA/NamePerson7JAMES CARTER JR
IRS990/Form990PartVIISectionA/NamePerson8BILL REISNER
IRS990/Form990PartVIISectionA/NamePerson9HARRISON DIXON
IRS990/Form990PartVIISectionA/NamePerson10DON JAMES
IRS990/Form990PartVIISectionA/NamePerson11MARIA ROE
IRS990/Form990PartVIISectionA/NamePerson12STANLEY CLARKE
IRS990/Form990PartVIISectionA/NamePerson13DR SARA LOONEY
IRS990/Form990PartVIISectionA/NamePerson14JIM MICKENS
IRS990/Form990PartVIISectionA/NamePerson15ALLYN GEMEREK
IRS990/Form990PartVIISectionA/NamePerson16KATHY VESLEY
IRS990/Form990PartVIISectionA/NamePerson17DIANA GILES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1529643
IRS990/Form990PartVIISectionA/OtherCompensation1610373
IRS990/Form990PartVIISectionA/OtherCompensation175067
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15170138
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16117333
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1780000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15PRESIDENT/CEO THROUGH 4/30/11
IRS990/Form990PartVIISectionA/Title16SR VP - PRESIDENT/CEO FROM 5/1/11
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-50210
IRS990/Gaming00
IRS990/GovernmentGrants07701690
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts011483827
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral065400
IRS990/Insurance/ProgramServices0152735
IRS990/Insurance/Total0218135
IRS990/Interest/ProgramServices044716
IRS990/Interest/Total044716
IRS990/InvestmentIncomeCurrentYear0-7023
IRS990/InvestmentIncome/ExclusionAmount043187
IRS990/InvestmentIncomePriorYear044728
IRS990/InvestmentIncome/TotalRevenueColumn043187
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02240065
IRS990/LandBuildingsEquipmentBasis07937753
IRS990/LandBuildingsEquipmentBasisNet/BOY05503842
IRS990/LandBuildingsEquipmentBasisNet/EOY05697688
IRS990/LessCostOthBasisSalesExpenses/Other050210
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO PROVIDE THE PROGRAMS AND SERVICES PEOPLE OF ALL AGES NEED TO LIVE INDEPENDENTLY IN THEIR COMMUNITIES FOR AS LONG AS POSSIBLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0629496
IRS990/MortNotesPyblSecuredInvestProp/EOY0599402
IRS990/NameOfPrincipalOfficerPerson0KATHY E VESLEY
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY07207636
IRS990/NetAssetsOrFundBalancesEOY08042827
IRS990/NetGainOrLossInvestments/ExclusionAmount0-50210
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-50210
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0419
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0100632
IRS990/Occupancy/ProgramServices0116384
IRS990/Occupancy/Total0217016
IRS990/OfficeExpenses/ManagementAndGeneral029634
IRS990/OfficeExpenses/ProgramServices033655
IRS990/OfficeExpenses/Total063289
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0378842
IRS990/OtherAssetsTotal/EOY0604673
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040098
IRS990/OtherEmployeeBenefits/ProgramServices0189701
IRS990/OtherEmployeeBenefits/Total0229799
IRS990/OtherExpensePriorYear05075145
IRS990/OtherExpensesCurrentYear03974435
IRS990/OtherExpenses/Description0VEHICLE EXPENSES
IRS990/OtherExpenses/Description1CONG./MOW MEALS
IRS990/OtherExpenses/Description2MATERIALS AND STORAGE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/Fundraising02669
IRS990/OtherExpenses/ManagementAndGeneral013050
IRS990/OtherExpenses/ManagementAndGeneral141517
IRS990/OtherExpenses/ManagementAndGeneral237490
IRS990/OtherExpenses/ProgramServices0673530
IRS990/OtherExpenses/ProgramServices1584922
IRS990/OtherExpenses/ProgramServices2503845
IRS990/OtherExpenses/ProgramServices3290290
IRS990/OtherExpenses/ProgramServices484721
IRS990/OtherExpenses/Total0686580
IRS990/OtherExpenses/Total1584922
IRS990/OtherExpenses/Total2503845
IRS990/OtherExpenses/Total3334476
IRS990/OtherExpenses/Total4122211
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0276705
IRS990/OtherSalariesAndWages/ManagementAndGeneral0818549
IRS990/OtherSalariesAndWages/ProgramServices04669864
IRS990/OtherSalariesAndWages/Total05488413
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral077602
IRS990/PayrollTaxes/ProgramServices0367132
IRS990/PayrollTaxes/Total0444734
IRS990/PensionPlanContributions/ManagementAndGeneral08461
IRS990/PensionPlanContributions/ProgramServices040030
IRS990/PensionPlanContributions/Total048491
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2531310
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenue/BusinessCode4812900
IRS990/ProgramServiceRevenueCY03688067
IRS990/ProgramServiceRevenue/Description0FEES FOR CARE SERVICES
IRS990/ProgramServiceRevenue/Description1FEES FOR SERVICES
IRS990/ProgramServiceRevenue/Description2MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description3IPR LOAN PAYMENTS
IRS990/ProgramServiceRevenue/Description4PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear02732107
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01802093
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1827038
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2190559
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3156398
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4154328
IRS990/ProgramServiceRevenue/TotalRevenueColumn01802093
IRS990/ProgramServiceRevenue/TotalRevenueColumn1827038
IRS990/ProgramServiceRevenue/TotalRevenueColumn2190559
IRS990/ProgramServiceRevenue/TotalRevenueColumn3156398
IRS990/ProgramServiceRevenue/TotalRevenueColumn4154328
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0835191
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02879596
IRS990/RevenuesLessExpensesCY0835191
IRS990/RevenuesLessExpensesPriorYear02274686
IRS990/SalariesEtcCurrentYear06623991
IRS990/SalariesEtcPriorYear06366582
IRS990/SavingsAndTempCashInvestments/BOY02206871
IRS990/SavingsAndTempCashInvestments/EOY03138030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07752573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010672873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07927479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06455802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05776382
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038585109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear043187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year044728
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years064760
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years092752

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$12.5$25.5$61.6$57.0$4.57
2023Detailed filing. Detailed filing data is available for this year.$31.7$10.8$20.9$43.6$41.7$1.86
2022Detailed filing. Detailed filing data is available for this year.$27.6$8.53$19.1$35.0$33.6$1.39
2021Detailed filing. Detailed filing data is available for this year.$24.7$7.48$17.2$28.4$26.8$1.54
2020Detailed filing. Detailed filing data is available for this year.$23.1$7.40$15.7$20.9$20.9$0.08
2019Detailed filing. Detailed filing data is available for this year.$18.5$2.95$15.6$17.6$17.8$0.17
2018Detailed filing. Detailed filing data is available for this year.$18.4$2.61$15.7$16.3$16.8$0.45
2017Detailed filing. Detailed filing data is available for this year.$18.9$2.65$16.2$15.2$15.6$0.35
2016Detailed filing. Detailed filing data is available for this year.$18.7$2.05$16.7$14.8$14.3$0.52
2015Detailed filing. Detailed filing data is available for this year.$18.4$2.26$16.2$15.3$13.2$2.10
2014Detailed filing. Detailed filing data is available for this year.$16.5$2.37$14.1$14.1$10.1$4.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$3.00$10.0$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.18$8.98$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.50$8.04$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.85$7.21$11.4