Civic Intelligence

Cabell County Community Services Organization Inc.

990 • Fiscal year 2012 • EIN 55-0648202

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2013

724 10th Avenue25701
Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,745,216

Down $63,446 (-2.3%) from 2011

Net Assets

Down

$2,172,883

Down $63,212 (-2.8%) from 2011

Liabilities

Down

$572,333

Down $234 (-0.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,634,080

Up $39,075 (+1.5%) from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2011: $2,808,662Liabilities 2011: $572,567Net Assets 2011: $2,236,0952011Assets 2012: $2,745,216Liabilities 2012: $572,333Net Assets 2012: $2,172,8832012Assets 2013: $2,493,548Liabilities 2013: $630,566Net Assets 2013: $1,862,9822013Assets 2014: $2,305,125Liabilities 2014: $621,095Net Assets 2014: $1,684,0302014Assets 2015: $2,433,787Liabilities 2015: $638,110Net Assets 2015: $1,795,6772015Assets 2016: $2,158,294Liabilities 2016: $509,623Net Assets 2016: $1,648,6712016Assets 2017: $2,013,774Liabilities 2017: $479,405Net Assets 2017: $1,534,3692017Assets 2018: $1,957,441Liabilities 2018: $458,134Net Assets 2018: $1,499,3072018Assets 2019: $1,966,749Liabilities 2019: $466,975Net Assets 2019: $1,499,7742019Assets 2020: $2,175,018Liabilities 2020: $428,140Net Assets 2020: $1,746,8782020Assets 2021: $2,388,362Liabilities 2021: $401,018Net Assets 2021: $1,987,3442021Assets 2022: $2,622,713Liabilities 2022: $417,623Net Assets 2022: $2,205,0902022Assets 2023: $4,010,201Liabilities 2023: $314,334Net Assets 2023: $3,695,8672023Assets 2024: $3,142,738Liabilities 2024: $186,695Net Assets 2024: $2,956,0432024

Highlighted filing

2012

Assets$2,745,216
Liabilities$572,333
Net Assets$2,172,883

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,701,994Expenses 2011: $2,595,005Net Income 2011: $106,9892011Expenses 2012: $2,634,0802012Expenses 2013: $2,493,1542013Revenue 2014: $2,193,517Expenses 2014: $2,372,469Net Income 2014: -$178,9522014Revenue 2015: $1,995,039Expenses 2015: $1,883,392Net Income 2015: $111,6472015Revenue 2016: $2,041,507Expenses 2016: $2,138,896Net Income 2016: -$97,3892016Revenue 2017: $1,872,495Expenses 2017: $1,988,666Net Income 2017: -$116,1712017Revenue 2018: $1,814,972Expenses 2018: $1,853,342Net Income 2018: -$38,3702018Revenue 2019: $1,756,179Expenses 2019: $1,756,095Net Income 2019: $842019Revenue 2020: $1,953,338Expenses 2020: $1,711,304Net Income 2020: $242,0342020Revenue 2021: $2,090,554Expenses 2021: $1,856,040Net Income 2021: $234,5142021Revenue 2022: $2,372,996Expenses 2022: $2,097,201Net Income 2022: $275,7952022Revenue 2023: $4,562,504Expenses 2023: $3,082,863Net Income 2023: $1,479,6412023Revenue 2024: $2,919,701Expenses 2024: $3,675,624Net Income 2024: -$755,9232024

Highlighted filing

2012

Revenue-
Expenses$2,634,080
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$2,566,840
Mission and Program Overview

Mission

Plan, develop, finance and operate social and economic programs that are beneficial to elderly, low income and/or handicapped residents of cabell county, wv

Major Activities

Activity 2
To provide nutritious meals to the elderly, low-income, and/or handicapped residents at senior nutrition sites and meals on wheels 250 days a year. 80,663 meals provided to 872 seniors at 7 locations.
Activity 3
Provide educational activities, exercise programs, computer access, trips, socialization and meals at 5 senior centers to 1,477 seniors.
Filing and Contact Details

Filer

EIN
55-0648202
Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0135116
IRS990/AccountsPayableAccruedExpenses/EOY0139880
IRS990/AccountsReceivable/BOY0266846
IRS990/AccountsReceivable/EOY0180075
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO PROVIDE NUTRITIOUS MEALS TO THE ELDERLY, LOW-INCOME, AND/OR HANDICAPPED RESIDENTS AT SENIOR NUTRITION SITES AND MEALS ON WHEELS 250 DAYS A YEAR. 80,663 MEALS PROVIDED TO 872 SENIORS AT 7 LOCATIONS.
IRS990/Activity2/Expense0498882
IRS990/Activity2/Revenue0114585
IRS990/Activity3/Description0PROVIDE EDUCATIONAL ACTIVITIES, EXERCISE PROGRAMS, COMPUTER ACCESS, TRIPS, SOCIALIZATION AND MEALS AT 5 SENIOR CENTERS TO 1,477 SENIORS.
IRS990/Activity3/Expense0201565
IRS990/Activity3/Revenue01995
IRS990/ActivityOrMissionDescription0PLAN, DEVELOP, FINANCE AND OPERATE SOCIAL AND ECONOMIC PROGRAMS BENEFICIAL TO ELDERLY, LOW INCOME AND/OR HANDICAPPED RESIDENTS OF CABELL COUNTY, WV
IRS990/ActivityOther/Description0TO PROVIDE SERVICES TO THE ELDERLY, LOW-INCOME, AND/OR HANDICAPPED RESIDENTS IN AREAS OF DISEASE PREVENTION, HANDICAPPED RESIDENTS IN AREAS OF DISEASE PREVENTION, HANDICAPPED RESIDENTS IN AREAS OF DISEASE PREVENTION, HANDICAPPED RESIDENTS IN AREAS OF DISEASE PREVENTION, HANDICAPPED RESIDENTS IN AREAS OF DISEASE PREVENTION, HANDICAPPED RESIDENTS IN AREAS OF DISEASE PREVENTION,
IRS990/ActivityOther/Expense0538878
IRS990/ActivityOther/Revenue063981
IRS990/AddressPrincipalOfficerUS/AddressLine10724B TENTH AVENUE
IRS990/AddressPrincipalOfficerUS/City0HUNTINGTON
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode025701
IRS990/AllOtherContributions0104009
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral054153
IRS990/AllOtherExpenses/ProgramServices050880
IRS990/AllOtherExpenses/Total0105033
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04320
IRS990/CashNonInterestBearing/EOY06480
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral068893
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total068893
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01396537
IRS990/ContributionsGrantsPriorYear01411227
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY051296
IRS990/DeferredRevenue/EOY050654
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0109611
IRS990/DepreciationDepletion/Total0109611
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE PERSONAL CARE, HOUSEKEEPING, LAUNDRY, MEAL PREPARATION, TRANSPORTATION TO APPOINTMENTS AND OTHER SERVICES TO THE ELDERLY, LOW-INCOME, AND/OR HANDICAPPED RESIDENTS. 185 INDIVIDUALS SERVED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01113826
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018410
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total018410
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral02428
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total02428
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral02484
IRS990/FeesForServicesOther/ProgramServices023015
IRS990/FeesForServicesOther/Total025499
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
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/AverageHoursPerWeek72.00
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/AverageHoursPerWeek1440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162
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/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee1X
IRS990/Form990PartVIISectionA/NamePerson0BOB BAILEY
IRS990/Form990PartVIISectionA/NamePerson1DALE STEPHENS
IRS990/Form990PartVIISectionA/NamePerson2JANEANNE FURULLA
IRS990/Form990PartVIISectionA/NamePerson3JANET ARTRIP
IRS990/Form990PartVIISectionA/NamePerson4DR STEVE CODY
IRS990/Form990PartVIISectionA/NamePerson5DEBORAH GARRETT
IRS990/Form990PartVIISectionA/NamePerson6LEE TYE
IRS990/Form990PartVIISectionA/NamePerson7ALVORA CRUMP
IRS990/Form990PartVIISectionA/NamePerson8ROBERT PLYMALE
IRS990/Form990PartVIISectionA/NamePerson9HELEN SOWARDS
IRS990/Form990PartVIISectionA/NamePerson10DELORES ROZZI
IRS990/Form990PartVIISectionA/NamePerson11BILLY CHAFFIN
IRS990/Form990PartVIISectionA/NamePerson12JOHNNY MCCALLISTER
IRS990/Form990PartVIISectionA/NamePerson13MAYOR KIM WOLFE
IRS990/Form990PartVIISectionA/NamePerson14ROBERT E ROSWALL
IRS990/Form990PartVIISectionA/NamePerson15TIMOTHY C BRUMFIELD
IRS990/Form990PartVIISectionA/NamePerson16DAVID CARDWELL
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/OtherCompensation141942
IRS990/Form990PartVIISectionA/OtherCompensation156046
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/ReportableCompFromOrganization1424393
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1544500
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/Title0VICE PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01292528
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02566840
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral010678
IRS990/Insurance/ProgramServices026050
IRS990/Insurance/Total036728
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices016825
IRS990/Interest/Total016825
IRS990/InventoriesForSaleOrUse/BOY09778
IRS990/InventoriesForSaleOrUse/EOY011867
IRS990/InvestmentIncomeCurrentYear02539
IRS990/InvestmentIncome/ExclusionAmount02539
IRS990/InvestmentIncomePriorYear0443
IRS990/InvestmentIncome/TotalRevenueColumn02539
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY010222
IRS990/InvestmentsPubTradedSecurities/EOY012757
IRS990/LandBldgEquipmentAccumDeprec0835578
IRS990/LandBuildingsEquipmentBasis02987694
IRS990/LandBuildingsEquipmentBasisNet/BOY02190014
IRS990/LandBuildingsEquipmentBasisNet/EOY02152116
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PLAN, DEVELOP, FINANCE AND
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0386155
IRS990/MortNotesPyblSecuredInvestProp/EOY0381799
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10CHUCK RICKS
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02236095
IRS990/NetAssetsOrFundBalancesEOY02172883
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees0159
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices014914
IRS990/Occupancy/Total014914
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral012377
IRS990/OfficeExpenses/ProgramServices042400
IRS990/OfficeExpenses/Total054777
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01830
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025898
IRS990/OtherEmployeeBenefits/ProgramServices0118820
IRS990/OtherEmployeeBenefits/Total0144718
IRS990/OtherExpensePriorYear0714144
IRS990/OtherExpensesCurrentYear0789091
IRS990/OtherExpenses/Description0Buildings
IRS990/OtherExpenses/Description1Vehicles & Equipment
IRS990/OtherExpenses/Description2Telephone & Utilities
IRS990/OtherExpenses/Description3Food
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral03620
IRS990/OtherExpenses/ManagementAndGeneral1163
IRS990/OtherExpenses/ManagementAndGeneral213381
IRS990/OtherExpenses/ManagementAndGeneral335
IRS990/OtherExpenses/ProgramServices026898
IRS990/OtherExpenses/ProgramServices191773
IRS990/OtherExpenses/ProgramServices275890
IRS990/OtherExpenses/ProgramServices3140309
IRS990/OtherExpenses/Total030518
IRS990/OtherExpenses/Total191936
IRS990/OtherExpenses/Total289271
IRS990/OtherExpenses/Total3140344
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral047770
IRS990/OtherSalariesAndWages/ProgramServices01436069
IRS990/OtherSalariesAndWages/Total01483839
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral018899
IRS990/PayrollTaxes/ProgramServices0128640
IRS990/PayrollTaxes/Total0147539
IRS990/PledgesAndGrantsReceivable/BOY0100875
IRS990/PledgesAndGrantsReceivable/EOY0106619
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY044052
IRS990/PrepaidExpensesDeferredCharges/EOY025991
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenue/BusinessCode1624210
IRS990/ProgramServiceRevenue/BusinessCode2624120
IRS990/ProgramServiceRevenue/BusinessCode3999999
IRS990/ProgramServiceRevenueCY01167764
IRS990/ProgramServiceRevenue/Description0PERSONAL CARE
IRS990/ProgramServiceRevenue/Description1NUTRITION
IRS990/ProgramServiceRevenue/Description2OTHER SENIOR SERVICES
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear01290324
IRS990/ProgramServiceRevenue/TotalRevenueColumn0981295
IRS990/ProgramServiceRevenue/TotalRevenueColumn1114585
IRS990/ProgramServiceRevenue/TotalRevenueColumn265976
IRS990/ProgramServiceRevenue/TotalRevenueColumn35908
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges04028
IRS990/ReconcilationRevenueExpenses0-67240
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0981295
IRS990/RevenuesLessExpensesCY0-67240
IRS990/RevenuesLessExpensesPriorYear0106989
IRS990/SalariesEtcCurrentYear01844989
IRS990/SalariesEtcPriorYear01880861
IRS990/SavingsAndTempCashInvestments/BOY0180725
IRS990/SavingsAndTempCashInvestments/EOY0249311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01343227
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01346116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01395047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01243681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01322971
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06651042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02539
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01575
IRS990ScheduleA/GrossInvestmentIncome170/Total06891
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal17006651042
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01343227
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01346116
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01395047
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01243681
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01322971
IRS990ScheduleA/Total170/Total06651042
IRS990ScheduleA/TotalSupport06657933
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01763534
IRS990ScheduleD/Buildings/Depreciation0547568
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02311102
IRS990ScheduleD/Equipment/BookValue0175769
IRS990ScheduleD/Equipment/Depreciation0288010

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.$3.14$0.19$2.96$2.92$3.68$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.31$3.70$4.56$3.08$1.48
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.42$2.21$2.37$2.10$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.40$1.99$2.09$1.86$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.43$1.75$1.95$1.71$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.47$1.50$1.76$1.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.46$1.50$1.81$1.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.48$1.53$1.87$1.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.51$1.65$2.04$2.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.64$1.80$2.00$1.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.62$1.68$2.19$2.37$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.63$1.86$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.57$2.17$2.63
2011Summary only. Only limited summary data is available for this year.$2.81$0.57$2.24$2.70$2.60$0.11