Civic Intelligence

Senior Solutions

990 • Fiscal year 2024 • EIN 57-0634502

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileWWW.UPSTATESENIORS.ORG

View Organization Page

3420 Clemson Blvd Unit 17Anderson, SC 29621

(864) 225-3370

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$160,735

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.9%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,865,398

Up $2,096,146 (+14%) from 2023

Net Assets

Up

$12,496,991

Up $1,205,429 (+11%) from 2023

Liabilities

Up

$4,368,407

Up $890,717 (+26%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$10,380,075

Up $933,069 (+9.9%) from 2023

Expenses

Up

$9,194,313

Up $903,125 (+11%) from 2023

Net Income

Up

$1,185,762

Up $29,944 (+2.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,730,925Liabilities 2011: $2,861,037Net Assets 2011: $3,869,8882011Assets 2012: $7,058,659Liabilities 2012: $2,907,436Net Assets 2012: $4,151,2232012Assets 2013: $7,097,962Liabilities 2013: $2,779,739Net Assets 2013: $4,318,2232013Assets 2014: $9,620,821Liabilities 2014: $4,845,867Net Assets 2014: $4,774,9542014Assets 2015: $10,281,768Liabilities 2015: $4,656,035Net Assets 2015: $5,625,7332015Assets 2016: $10,778,583Liabilities 2016: $4,707,875Net Assets 2016: $6,070,7082016Assets 2017: $11,341,059Liabilities 2017: $4,509,377Net Assets 2017: $6,831,6822017Assets 2018: $11,674,628Liabilities 2018: $4,461,585Net Assets 2018: $7,213,0432018Assets 2019: $12,082,640Liabilities 2019: $4,117,188Net Assets 2019: $7,965,4522019Assets 2020: $13,601,676Liabilities 2020: $4,950,526Net Assets 2020: $8,651,1502020Assets 2021: $13,380,413Liabilities 2021: $3,938,943Net Assets 2021: $9,441,4702021Assets 2022: $13,549,787Liabilities 2022: $3,484,528Net Assets 2022: $10,065,2592022Assets 2023: $14,769,252Liabilities 2023: $3,477,690Net Assets 2023: $11,291,5622023Assets 2024: $16,865,398Liabilities 2024: $4,368,407Net Assets 2024: $12,496,9912024Assets 2025: $18,749,404Liabilities 2025: $4,906,789Net Assets 2025: $13,842,6152025

Highlighted filing

2024

Assets$16,865,398
Liabilities$4,368,407
Net Assets$12,496,991
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0Revenue 2011: $5,869,602Expenses 2011: $5,784,069Net Income 2011: $85,5332011Revenue 2012: $6,334,859Expenses 2012: $6,053,524Net Income 2012: $281,3352012Revenue 2013: $5,891,668Expenses 2013: $5,716,420Net Income 2013: $175,2482013Revenue 2014: $6,099,151Expenses 2014: $5,655,404Net Income 2014: $443,7472014Revenue 2015: $6,671,962Expenses 2015: $5,834,623Net Income 2015: $837,3392015Revenue 2016: $7,043,976Expenses 2016: $6,614,001Net Income 2016: $429,9752016Revenue 2017: $8,493,008Expenses 2017: $7,732,034Net Income 2017: $760,9742017Revenue 2018: $9,107,427Expenses 2018: $8,726,066Net Income 2018: $381,3612018Revenue 2019: $9,463,646Expenses 2019: $8,709,420Net Income 2019: $754,2262019Revenue 2020: $8,896,980Expenses 2020: $8,211,318Net Income 2020: $685,6622020Revenue 2021: $9,013,652Expenses 2021: $8,223,296Net Income 2021: $790,3562021Revenue 2022: $8,561,029Expenses 2022: $7,937,248Net Income 2022: $623,7812022Revenue 2023: $9,447,006Expenses 2023: $8,291,188Net Income 2023: $1,155,8182023Revenue 2024: $10,380,075Expenses 2024: $9,194,313Net Income 2024: $1,185,7622024Revenue 2025: $11,073,253Expenses 2025: $9,739,629Net Income 2025: $1,333,6242025

Highlighted filing

2024

Revenue$10,380,075
Expenses$9,194,313
Net Income$1,185,762
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$10,380,075
Mission and Program Overview

Mission

To promote the mental, physical and spiritual well being of the senior community.

To promote the mental, physical and spiritual well-being of the senior community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,020,571$10,520,560▲ $1,499,989
Savings and Temporary Cash Investments$2,779,630$3,096,950▲ $317,320
Accounts Receivable$527,314$630,080▲ $102,766
Cash and Non-Interest-Bearing Accounts$242,326$234,724▼ $7,602
Inventories for Sale or Use$150,395$152,388▲ $1,993
Prepaid Expenses and Deferred Charges$57,672$58,419▲ $747
Intangible Assets$1,685$703▼ $982
Total Assets$14,769,252$16,865,398▲ $2,096,146
Other Assets Total$1,989,659$2,171,574▲ $181,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,972,594$2,812,304▼ $160,290
Accounts Payable and Accrued Expenses$372,922$1,483,094▲ $1,110,172
Other Liabilities$62,774$73,009▲ $10,235
Deferred Revenue$69,400--
Total Liabilities$3,477,690$4,368,407▲ $890,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,291,562$12,496,991▲ $1,205,429
Total Net Assets Fund Balance$11,291,562$12,496,991▲ $1,205,429
Total Liabilities and Net Assets / Fund Balance$14,769,252$16,865,398▲ $2,096,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,381,059$3,616,060$8,997,119
Equipment$3,024,715$2,841,080$5,865,795
Land$2,114,786-$2,114,786
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas a WrightPresident/ceFT$160,735$160,735
Douglas a WrightPresident/CEO-$160,735$160,735

Board Members and Trustees

NameTitle
Dr Ann WetselChair
Leo MedinaChair
Rachelle ShirleyPast Chair
Andre NguyenBoard Member
Dr Sophie WooronsBoard Member
Greg ShoreBoard Member
Hollie HarrellBoard Member
Roger KanaanBoard Member
Terrance FordSecretary
Bradley OrrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,539,802
Program Service Revenue
$8,711,473
Investment Income
$128,800
Other Revenue
$0
All Other Contributions
$222,166
Change in Net Assets
$1,185,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,380,075
Revenue Not Reported on Form 990
$1,712,072
Total Revenue per Audited Statements
$12,092,147
Total Revenue per Form 990
$10,380,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,466,170
Other Expenses$3,728,143
Total Fundraising Expense$105,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,451,735$257,427$47,748$4,756,910
Depreciation Depletion$476,520$275,492-$752,012
Payroll Taxes$356,990$19,856$4,218$381,064
Occupancy$62,858$175,976-$238,834
Current Officers, Directors, Trustees, and Key Employees$144,662$14,466$1,607$160,735
Insurance$106,251$52,939-$159,190
Other Employee Benefits$106,168$29,078$5,676$140,922
Information Technology$57,431$65,877-$123,308
Interest$38,917$82,698-$121,615
All Other Expenses$35,744$49,334$34,077$119,155
Other Expenses$90,255$3,879-$94,134
Office Expenses$5,485$65,947$700$72,132
Fees for Services Other$28,260--$28,260
Pension Plan Contributions$20,886$5,653-$26,539
Advertising$12,756-$11,620$24,376
Fees for Services Accounting-$14,000-$14,000
Conferences and Meetings$9,674$1,902-$11,576
Travel$1,701$1,847-$3,548
Fees for Services Legal$2,450--$2,450
Total Functional Expenses$7,844,917$1,243,750$105,646$9,194,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,886,711
Expenses per Audited Statements$9,194,313
Total Expenses per Form 990$9,194,313
Expenses Not Reported on Form 990$1,692,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$72,306
Lease Liabilities$703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
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

“Copy of the form 990 is given to each board member then approved at a board meeting.”

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

“Board policy 3.0 covers the regulation over conflicts of interest. The policy requires that director and officers be diligent and prudent in making decisions in relation to senior solutions. The policy covers the purpose of policy and duties of directors and officers in detail.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the compensation based on comparative data and salary guides”

Form 990, Page 6, Part VI, Line 15B

“The board approves the compensation based on comparative data and salary guides”

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
Senior Solutions
EIN
57-0634502
Phone
8642253370
Address
3420 CLEMSON BLVD UNIT 17, ANDERSON, SC 29621

Signing Officer

Name
Douglas a Wright
Title
President/CEO
Phone
8642253370
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas a Wright
Formed
1941
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
200
Volunteers
32

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Marcy M Loucks
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“55 clients were provided with grass-cutting services. Our insurance services division wrote 2,028 policies and provided insurance counseling for 7,612 households in our community in selecting the proper medicare part d, medicare advantage, or medicare supplement plans.”

Form 990, Part XI, Line 9

“Gain on sale of assets 19,667”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examiniation by the taxing authorities, based on the technical merits of the positions. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740 -10 resulted in no significant impact to the organization's financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Consolidate subsidiary 1,652,229 gain on sale 19,667”

Schedule D, Page 4, Part XII, Line 2D

“Consolidate subsidiary 1,652,222”

Raw XML AppendixShowing 400 of 569 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/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065877
IRS990/InformationTechnologyGrp/ProgramServicesAmt057431
IRS990/InformationTechnologyGrp/TotalAmt0123308
IRS990/InsuranceGrp/ManagementAndGeneralAmt052939
IRS990/InsuranceGrp/ProgramServicesAmt0106251
IRS990/InsuranceGrp/TotalAmt0159190
IRS990/IntangibleAssetsGrp/BOYAmt01685
IRS990/IntangibleAssetsGrp/EOYAmt0703
IRS990/InterestGrp/ManagementAndGeneralAmt082698
IRS990/InterestGrp/ProgramServicesAmt038917
IRS990/InterestGrp/TotalAmt0121615
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128800
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IRS990/LandBldgEquipCostOrOtherBssAmt016977700
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE MENTAL, PHYSICAL AND SPIRITUAL WELL-BEING OF THE SENIOR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02812304
IRS990/NetAssetsOrFundBalancesBOYAmt011291562
IRS990/NetAssetsOrFundBalancesEOYAmt012496991
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011291562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012496991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175976
IRS990/OccupancyGrp/ProgramServicesAmt062858
IRS990/OccupancyGrp/TotalAmt0238834
IRS990/OfficeExpensesGrp/FundraisingAmt0700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065947
IRS990/OfficeExpensesGrp/ProgramServicesAmt05485
IRS990/OfficeExpensesGrp/TotalAmt072132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01989659
IRS990/OtherAssetsTotalGrp/EOYAmt02171574
IRS990/OtherChangesInNetAssetsAmt019667
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140922
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3PROGRAMS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23879
IRS990/OtherExpensesGrp/ProgramServicesAmt01194928
IRS990/OtherExpensesGrp/ProgramServicesAmt1379051
IRS990/OtherExpensesGrp/ProgramServicesAmt2262195
IRS990/OtherExpensesGrp/ProgramServicesAmt390255
IRS990/OtherExpensesGrp/TotalAmt01194928
IRS990/OtherExpensesGrp/TotalAmt1502530
IRS990/OtherExpensesGrp/TotalAmt2266095
IRS990/OtherExpensesGrp/TotalAmt394134
IRS990/OtherLiabilitiesGrp/BOYAmt062774
IRS990/OtherLiabilitiesGrp/EOYAmt073009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04451735
IRS990/OtherSalariesAndWagesGrp/TotalAmt04756910
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356990
IRS990/PayrollTaxesGrp/TotalAmt0381064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020886
IRS990/PensionPlanContributionsGrp/TotalAmt026539
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058419
IRS990/PrincipalOfficerNm0DOUGLAS A WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STAFFING
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3PHYSICAL MEDICINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05618192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12298163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2790977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05618192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12298163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2790977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34141
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY CARE OFFERS A SAFE, NURTURING ENVIRONMENT TO THOSE UNABLE TO REMAIN SAFELY AT HOME BY THEMSELVES. IT ALSO PROVIDES VALUABLE RESPITE FOR CAREGIVERS WHO ARE CARING FOR THEIR LOVED ONES 24/7 AT HOME. OUR ADULT DAY CARE CENTERS PROVIDE 73 REGULAR CLIENTS WITH CARE. OUR HOME CARE SERVICES PROVIDE CLIENTS WITH ASSISTANCE WITH DAILY LIVING SKILLS SUCH AS LIGHT HOUSEKEEPING, BATHING, LAUNDRY, AND MEAL PREPARATION. WE SERVED 60 CLIENTS WITH 10,861 HOURS OF CARE. OUR ASSISTED LIVING FACILITY PROVIDED 18 LOW INCOME SENIORS WITH 24/7 CARE AS WELL AS A PLACE TO CALL HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01102193
IRS990/ProgSrvcAccomActyOtherGrp/Desc055 CLIENTS WERE PROVIDED WITH GRASS-CUTTING SERVICES. OUR INSURANCE SERVICES DIVISION WROTE 2,028 POLICIES AND PROVIDED INSURANCE COUNSELING FOR 7,612 HOUSEHOLDS IN OUR COMMUNITY IN SELECTING THE PROPER MEDICARE PART D, MEDICARE ADVANTAGE, OR MEDICARE SUPPLEMENT PLANS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01464306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039937
IRS990/PYOtherExpensesAmt03458874
IRS990/PYProgramServiceRevenueAmt07942763
IRS990/PYRevenuesLessExpensesAmt01155818
IRS990/PYSalariesCompEmpBnftPaidAmt04832314
IRS990/PYTotalExpensesAmt08291188
IRS990/PYTotalRevenueAmt09447006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01185762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0905750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08711473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02779630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03096950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01539802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01464306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0984237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01547843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01334210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06870398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039428344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06870398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01539802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01464306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0984237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01547843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01334210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06870398
IRS990ScheduleA/TotalSupportAmt06870398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05381059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03616060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08997119
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040176
IRS990ScheduleD/DonatedServicesUseFcltsAmt040176
IRS990ScheduleD/EquipmentGrp/BookValueAmt03024715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02841080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05865795
IRS990ScheduleD/ExpensesNotReportedAmt01692398
IRS990ScheduleD/ExpensesSubtotalAmt09194313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02114786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02114786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02166574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SENIOR SOLUTIONS INSUR
IRS990ScheduleD/OtherExpensesIncludedAmt01652222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01671896
IRS990ScheduleD/RevenueNotReportedAmt01712072
IRS990ScheduleD/RevenueSubtotalAmt010380075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINIATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740 -10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATE SUBSIDIARY 1,652,229 GAIN ON SALE 19,667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATE SUBSIDIARY 1,652,222
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010520560
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02171574
IRS990ScheduleD/TotalExpensesPerForm990Amt09194313
IRS990ScheduleD/TotalLiabilityAmt073009
IRS990ScheduleD/TotalRevenuePerForm990Amt010380075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012092147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010886711
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS A WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160735
IRS990ScheduleJ/SeverancePaymentInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,865,398
Liabilities
$4,368,407
Net assets
$12,496,991
Revenue
$10,380,075
Expenses
$9,194,313
Net income
$1,185,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.7$4.91$13.8$11.1$9.74$1.33
2024Detailed filing. Detailed filing data is available for this year.$16.9$4.37$12.5$10.4$9.19$1.19
2023Detailed filing. Detailed filing data is available for this year.$14.8$3.48$11.3$9.45$8.29$1.16
2022Detailed filing. Detailed filing data is available for this year.$13.5$3.48$10.1$8.56$7.94$0.62
2021Detailed filing. Detailed filing data is available for this year.$13.4$3.94$9.44$9.01$8.22$0.79
2020Detailed filing. Detailed filing data is available for this year.$13.6$4.95$8.65$8.90$8.21$0.69
2019Detailed filing. Detailed filing data is available for this year.$12.1$4.12$7.97$9.46$8.71$0.75
2018Detailed filing. Detailed filing data is available for this year.$11.7$4.46$7.21$9.11$8.73$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.3$4.51$6.83$8.49$7.73$0.76
2016Detailed filing. Detailed filing data is available for this year.$10.8$4.71$6.07$7.04$6.61$0.43
2015Detailed filing. Detailed filing data is available for this year.$10.3$4.66$5.63$6.67$5.83$0.84
2014Summary only. Only limited summary data is available for this year.$9.62$4.85$4.77$6.10$5.66$0.44
2013Summary only. Only limited summary data is available for this year.$7.10$2.78$4.32$5.89$5.72$0.18
2012Summary only. Only limited summary data is available for this year.$7.06$2.91$4.15$6.33$6.05$0.28
2011Summary only. Only limited summary data is available for this year.$6.73$2.86$3.87$5.87$5.78$0.09