Civic Intelligence

Senior Citizens Association in Florence

EIN 57-0515239 • 501(c)3 • Florence, SC

Profile

To provide a full range of services to florence county's senior citizens. The purpose of these services is to promote the physical, mental, and social well-being of senior citizens, to enhance their quality of life, and to assist seniors in remaining independent.

600 Senior WayFlorence, SC 29505

www.scaflorence.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$111,154

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,145,097

Up $58,333 (+5.4%) from 2023

Liabilities

Up

$305,224

Up $170,292 (+126%) from 2023

Net Assets

Down

$839,873

Down $111,959 (-12%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Up

$1,354,362

Up $79,146 (+6.2%) from 2023

Expenses

Up

$1,466,321

Up $129,442 (+9.7%) from 2023

Net Income

Down

-$111,959

Down $50,296 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,606,616Liabilities 2011: $77,931Net Assets 2011: $1,528,6852011Assets 2012: $1,510,462Liabilities 2012: $59,166Net Assets 2012: $1,451,2962012Assets 2013: $1,364,899Liabilities 2013: $42,891Net Assets 2013: $1,322,0082013Assets 2014: $1,315,192Liabilities 2014: $53,858Net Assets 2014: $1,261,3342014Assets 2015: $1,274,451Liabilities 2015: $62,889Net Assets 2015: $1,211,5622015Assets 2016: $1,195,282Liabilities 2016: $76,247Net Assets 2016: $1,119,0352016Assets 2017: $1,112,989Liabilities 2017: $50,176Net Assets 2017: $1,062,8132017Assets 2018: $1,073,981Liabilities 2018: $56,861Net Assets 2018: $1,017,1202018Assets 2019: $1,121,327Liabilities 2019: $62,392Net Assets 2019: $1,058,9352019Assets 2020: $1,299,703Liabilities 2020: $153,221Net Assets 2020: $1,146,4822020Assets 2021: $1,276,636Liabilities 2021: $38,062Net Assets 2021: $1,238,5742021Assets 2022: $1,048,497Liabilities 2022: $35,002Net Assets 2022: $1,013,4952022Assets 2023: $1,086,764Liabilities 2023: $134,932Net Assets 2023: $951,8322023Assets 2024: $1,145,097Liabilities 2024: $305,224Net Assets 2024: $839,8732024

Highlighted filing

2024

Assets$1,145,097
Liabilities$305,224
Net Assets$839,873
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,059,6832011Expenses 2012: $1,012,8852012Expenses 2013: $960,6862013Revenue 2014: $816,013Expenses 2014: $876,687Net Income 2014: -$60,6742014Revenue 2015: $987,513Expenses 2015: $1,037,285Net Income 2015: -$49,7722015Revenue 2016: $1,251,900Expenses 2016: $1,344,427Net Income 2016: -$92,5272016Revenue 2017: $1,201,791Expenses 2017: $1,258,013Net Income 2017: -$56,2222017Revenue 2018: $1,085,353Expenses 2018: $1,131,046Net Income 2018: -$45,6932018Revenue 2019: $1,216,954Expenses 2019: $1,175,139Net Income 2019: $41,8152019Revenue 2020: $1,239,982Expenses 2020: $1,152,435Net Income 2020: $87,5472020Revenue 2021: $1,490,352Expenses 2021: $1,398,260Net Income 2021: $92,0922021Revenue 2022: $1,076,335Expenses 2022: $1,301,414Net Income 2022: -$225,0792022Revenue 2023: $1,275,216Expenses 2023: $1,336,879Net Income 2023: -$61,6632023Revenue 2024: $1,354,362Expenses 2024: $1,466,321Net Income 2024: -$111,9592024

Highlighted filing

2024

Revenue$1,354,362
Expenses$1,466,321
Net Income-$111,959
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,097
Liabilities
$305,224
Net assets
$839,873
Revenue
$1,354,362
Expenses
$1,466,321
Net income
-$111,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.84$1.35$1.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.95$1.28$1.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.08$1.30$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$1.49$1.40$0.09
2020Summary only. Only limited summary data is available for this year.$1.30$0.15$1.15$1.24$1.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$1.22$1.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.02$1.09$1.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.20$1.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$1.25$1.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.99$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.26$0.82$0.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.32$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.45$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.08$1.53$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,362,126
Mission and Program Overview

Mission

To provide a full range of services to florence county's senior citizens. The purpose of these services is to promote the physical, mental, and social well-being of senior citizens, to enhance their quality of life, and to assist seniors in remaining independent.

Provide various services for the elderly in florence county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,976$662,027▼ $26,949
Cash and Non-Interest-Bearing Accounts$315,538$371,661▲ $56,123
Accounts Receivable$50,250$78,613▲ $28,363
Prepaid Expenses and Deferred Charges$32,000$32,796▲ $796
Total Assets$1,086,764$1,145,097▲ $58,333
Liabilities
Deferred Revenue$101,208$265,642▲ $164,434
Accounts Payable and Accrued Expenses$33,724$39,582▲ $5,858
Total Liabilities$134,932$305,224▲ $170,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$951,832$839,873▼ $111,959
Total Net Assets Fund Balance$951,832$839,873▼ $111,959
Total Liabilities and Net Assets / Fund Balance$1,086,764$1,145,097▲ $58,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,452$1,339,730$1,897,182
Equipment$101,386$346,380$447,766
Other Land Buildings$3,189$96,139$99,328
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda M JohnsonMemberFT$99,690$11,464$111,154

Board Members and Trustees

NameTitle
Patricia ParrPresident
Carrington WingardVice-president
Casey RasmussenMember
Charles HoldenMember
Deborah F MosesMember
Evelyn GoforthMember
Joe WoodburyMember
Larry RolandMember
Lillie WingMember
Nathanial LockhartMember
Shelanda DeasMember
Titus EcholsMember
Tirrell EagletonSecretary
Dennis SullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,997
Program Service Revenue
$821,922
Investment Income
$362
Other Revenue
$72,081
All Other Contributions
$351,611
Change in Net Assets
$-111,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,126
Revenue Not Reported on Financial Statements
$-7,764
Revenue Not Reported on Form 990
$157,240
Other Revenue Adjustments
$-7,764
Total Revenue per Audited Statements
$1,519,366
Total Revenue per Form 990
$1,354,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,389
Other Expenses$722,932
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,337$69,254-$524,591
Depreciation Depletion$109,457$5,855-$115,312
Current Officers, Directors, Trustees, and Key Employees$111,154--$111,154
Payroll Taxes$65,462$8,375-$73,837
All Other Expenses$44,980$12,261-$57,241
Insurance$29,978$1,947-$31,925
Other Expenses$19,500$3,595$50$23,095
Other Employee Benefits$11,478$10,324-$21,802
Pension Plan Contributions$12,005--$12,005
Fees for Services Accounting$9,100$2,100-$11,200
Travel$8,632$494-$9,126
Conferences and Meetings$5,838--$5,838
Information Technology$4,800--$4,800
Fees for Services Legal$1,684$442-$2,126
Office Expenses-$1,874-$1,874
Occupancy$1,423--$1,423
Advertising$60--$60
Total Functional Expenses$1,324,616$141,655$50$1,466,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,631,325
Expenses per Audited Statements$1,466,321
Total Expenses per Form 990$1,466,321
Expenses Not Reported on Form 990$165,004
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,425
Fundraising Direct Expenses$7,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dorothy Blackwell$29,425$29,425$7,715$21,710
March for Meals$20,000$20,000$49$19,951
Total Events$49,425$49,425$7,764$41,661
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Section B, Line 11B

“A draft of the 990 is reviewed by the president and approved prior to issuance.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined annually by the board of directors using salary information from comparable entities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Association in Florence
EIN
57-0515239
Phone
8436696761
Address
600 SENIOR WAY, FLORENCE, SC 29505

Signing Officer

Name
Linda Mitchell Johnson
Title
Executive Director
Phone
8436696761
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Parr
Formed
1968
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
62
Volunteers
150

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The association does not have any income it considers to be subject to tax on unrelated business income. The association 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

Raw XML AppendixShowing 400 of 516 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07764
IRS990/FundraisingGrossIncomeAmt049425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt021636
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01362126
IRS990/GrossRentsGrp/RealAmt030420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04800
IRS990/InformationTechnologyGrp/TotalAmt04800
IRS990/InsuranceGrp/ManagementAndGeneralAmt01947
IRS990/InsuranceGrp/ProgramServicesAmt029978
IRS990/InsuranceGrp/TotalAmt031925
IRS990/InvestmentIncomeGrp/ExclusionAmt0362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01782249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662027
IRS990/LandBldgEquipCostOrOtherBssAmt02444276
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030420
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FULL RANGE OF SERVICES TO FLORENCE COUNTY'S SENIOR CITIZENS. THE PURPOSE OF THESE SERVICES IS TO PROMOTE THE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING OF SENIOR CITIZENS, TO ENHANCE THEIR QUALITY OF LIFE, AND TO ASSIST SENIORS IN REMAINING INDEPENDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0951832
IRS990/NetAssetsOrFundBalancesEOYAmt0839873
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041661
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0951832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0839873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01423
IRS990/OccupancyGrp/TotalAmt01423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01874
IRS990/OfficeExpensesGrp/TotalAmt01874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021802
IRS990/OtherExpensesGrp/Desc0FOOD COSTS FOR SENIOR M
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLES LEASE, MAINT &
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33595
IRS990/OtherExpensesGrp/ProgramServicesAmt0336850
IRS990/OtherExpensesGrp/ProgramServicesAmt166903
IRS990/OtherExpensesGrp/ProgramServicesAmt229975
IRS990/OtherExpensesGrp/ProgramServicesAmt319500
IRS990/OtherExpensesGrp/TotalAmt0359338
IRS990/OtherExpensesGrp/TotalAmt169253
IRS990/OtherExpensesGrp/TotalAmt230321
IRS990/OtherExpensesGrp/TotalAmt323095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524591
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08375
IRS990/PayrollTaxesGrp/ProgramServicesAmt065462
IRS990/PayrollTaxesGrp/TotalAmt073837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012005
IRS990/PensionPlanContributionsGrp/TotalAmt012005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032796
IRS990/PrincipalOfficerNm0PATRICIA PARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0USDA, RSVP, ACE
IRS990/ProgramServiceRevenueGrp/Desc1TITLE III
IRS990/ProgramServiceRevenueGrp/Desc2SSBG, CLTC, FEMA, HCBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150341
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE LEVEL I - RECEIVED FUNDS FROM TITLE III-B, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS IN ORDER TO PROVIDE HOME CARE FOR THE ELDERLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028670
IRS990/ProgSrvcAccomActy3Grp/Desc0MEALS - RECEIVED FUNDS FROM TITLE III-C1, TITLE III-C2, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS IN ORDER TO PROVIDE MEALS FOR THE ELDERLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0847487
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0604319
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - RECEIVED FUNDS FROM TITLE III-B, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS IN ORDER TO PROVIDE TRANSPORTATION FOR THE ELDERLY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102398
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0634727
IRS990/PYOtherRevenueAmt022690
IRS990/PYProgramServiceRevenueAmt0881465
IRS990/PYRevenuesLessExpensesAmt0-61663
IRS990/PYSalariesCompEmpBnftPaidAmt0702152
IRS990/PYTotalExpensesAmt01336879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01275216
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111959
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01621505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04563841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94040
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt01621505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01621505
IRS990ScheduleA/TotalSupportAmt01724184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01339730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01897182
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0157240
IRS990ScheduleD/DonatedServicesUseFcltsAmt0157240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447766
IRS990ScheduleD/ExpensesNotReportedAmt0165004
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01466321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099328
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7764
IRS990ScheduleD/RevenueNotReportedAmt0157240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7764
IRS990ScheduleD/RevenueSubtotalAmt01362126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ASSOCIATION 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS

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