Civic Intelligence

Senator Isadore E Lourie Center

990 • Fiscal year 2016 • EIN 57-0773691

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

1650 Park CircleColumbia, SC 29201

(803) 779-1971

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$45,317

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,133,900

Down $68,206 (-5.7%) from 2015

Net Assets

Down

$1,098,247

Down $76,414 (-6.5%) from 2015

Liabilities

Up

$35,653

Up $8,208 (+30%) from 2015

Revenue

Down

$444,202

Down $10,406 (-2.3%) from 2015

Expenses

Down

$519,921

Down $12,614 (-2.4%) from 2015

Net Income

Up

-$75,719

Up $2,208 (+2.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,323,209Liabilities 2010: $31,097Net Assets 2010: $1,292,1122010Assets 2011: $1,393,507Liabilities 2011: $23,255Net Assets 2011: $1,370,2522011Assets 2012: $1,342,247Liabilities 2012: $34,334Net Assets 2012: $1,307,9132012Assets 2013: $1,333,058Liabilities 2013: $33,029Net Assets 2013: $1,300,0292013Assets 2014: $1,285,476Liabilities 2014: $32,982Net Assets 2014: $1,252,4942014Assets 2015: $1,202,106Liabilities 2015: $27,445Net Assets 2015: $1,174,6612015Assets 2016: $1,133,900Liabilities 2016: $35,653Net Assets 2016: $1,098,2472016Assets 2017: $1,054,375Liabilities 2017: $28,364Net Assets 2017: $1,026,0112017Assets 2018: $963,826Liabilities 2018: $26,359Net Assets 2018: $937,4672018Assets 2019: $904,715Liabilities 2019: $29,086Net Assets 2019: $875,6292019Assets 2020: $870,390Liabilities 2020: $89,089Net Assets 2020: $781,3012020Assets 2021: $824,067Liabilities 2021: $95,155Net Assets 2021: $728,9122021Assets 2022: $755,989Liabilities 2022: $19,839Net Assets 2022: $736,1502022Assets 2023: $752,965Liabilities 2023: $12,894Net Assets 2023: $740,0712023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,133,900
Liabilities$35,653
Net Assets$1,098,247

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $520,7862010Expenses 2011: $522,0332011Revenue 2012: $461,140Expenses 2012: $523,265Net Income 2012: -$62,1252012Revenue 2013: $600,377Expenses 2013: $609,755Net Income 2013: -$9,3782013Revenue 2014: $487,872Expenses 2014: $537,444Net Income 2014: -$49,5722014Revenue 2015: $454,608Expenses 2015: $532,535Net Income 2015: -$77,9272015Revenue 2016: $444,202Expenses 2016: $519,921Net Income 2016: -$75,7192016Revenue 2017: $441,395Expenses 2017: $515,275Net Income 2017: -$73,8802017Revenue 2018: $415,792Expenses 2018: $528,117Net Income 2018: -$112,3252018Revenue 2019: $438,054Expenses 2019: $524,983Net Income 2019: -$86,9292019Revenue 2020: $356,396Expenses 2020: $453,699Net Income 2020: -$97,3032020Revenue 2021: $332,363Expenses 2021: $426,931Net Income 2021: -$94,5682021Revenue 2022: $370,226Expenses 2022: $396,397Net Income 2022: -$26,1712022Revenue 2023: $385,272Expenses 2023: $382,347Net Income 2023: $2,9252023Revenue 2024: $2,800Expenses 2024: $53,140Net Income 2024: -$50,3402024

Highlighted filing

2016

Revenue$444,202
Expenses$519,921
Net Income-$75,719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$445,670
Mission and Program Overview

Mission

Operation of a Senior Center which provides recreation, social interaction, medical support, educational classes, lectures, gatherings, and general services for persons age 50 and older

Operation of a senior center which provides recreation, social interaction, medical support, educational classes, lectures, gatherings, and general services for persons age 50 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,049,324$1,001,993▼ $47,331
Cash and Non-Interest-Bearing Accounts$102,620$80,739▼ $21,881
Savings and Temporary Cash Investments$30,723$30,736▲ $13
Investments Other Securities$17,258$16,563▼ $695
Prepaid Expenses and Deferred Charges$2,181$2,522▲ $341
Accounts Receivable-$1,347-
Total Assets$1,202,106$1,133,900▼ $68,206
Liabilities
Accounts Payable and Accrued Expenses$18,032$17,823▼ $209
Other Liabilities$8,609$9,105▲ $496
Deferred Revenue$804$8,725▲ $7,921
Total Liabilities$27,445$35,653▲ $8,208
Net Assets / Fund Balance
Unrestricted Net Assets$1,173,171$1,088,247▼ $84,924
Temporarily Rstr Net Assets$1,490$10,000▲ $8,510
Total Net Assets Fund Balance$1,174,661$1,098,247▼ $76,414
Total Liabilities and Net Assets / Fund Balance$1,202,106$1,133,900▼ $68,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,698$831,623$1,650,321
Leasehold Improvements$164,426$146,196$310,622
Equipment$15,543$106,596$122,139
Other Land Buildings$3,326$109,903$113,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KesslerEXECUTIVE DIRECTOR "THRU 8.28.15"FT$43,997$1,320$45,317
Sandra OwensbyEXECUTIVE DIRECTOR "START 10.1.15"FT$12,500$375$12,875

Board Members and Trustees

NameTitle
John HuttoChair
Wally GravesVice Chair
Charles BrownBoard Member
Daisy BlockBoard Member
Elizabeth NorrisBoard Member
Erin CookBoard Member
Jane WileyBoard Member
Myra NelsonBoard Member
Russ BellBoard Member
Bob CobleMember-at-large
Gail Wilson-giarratanoSecretary
Laura SpellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,712
Program Service Revenue
$37,307
Investment Income
$-273
Other Revenue
$89,456
All Other Contributions
$40,331
Change in Net Assets
$-75,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,091
Total Revenue per Audited Statements
$486,293
Total Revenue per Form 990
$444,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,723
Salaries, Compensation, and Employee Benefits$199,198
Total Fundraising Expense$15,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,048$26,948$7,432$116,428
Depreciation Depletion$44,146$14,715-$58,861
Current Officers, Directors, Trustees, and Key Employees$40,659$12,571$4,962$58,192
Occupancy$35,965$8,992-$44,957
All Other Expenses$25,513$7,242$851$33,606
Fees for Services Accounting$1,200$21,515-$22,715
Insurance$13,299$5,943-$19,242
Payroll Taxes$10,648$1,331$1,331$13,310
Other Expenses$8,501$2,834-$11,335
Other Employee Benefits$9,526$871$871$11,268
Office Expenses$3,916$486$443$4,845
Information Technology$2,820$705-$3,525
Advertising$1,642--$1,642
Travel$686$114-$800
Total Functional Expenses$393,316$110,715$15,890$519,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$562,707
Expenses per Audited Statements$519,921
Total Expenses per Form 990$519,921
Expenses Not Reported on Form 990$42,786
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,062
Fundraising Direct Expenses$637
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
Compensated Absences$9,105
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 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, Part VI, Section B, Line 11

A draft copy of form 990 is reviewed by the executive director who distributes a draft copy of the form to each board member for comments prior to filing.

Form 990, Part VI, Section B, Line 12C

All members of the board are required to sign a new conflict of interest form annually. It is the responsibility of the vice chairman to collect the disclosures and keep them up-to-date. If a conflict arises, the person with the potential conflict will recuse themselves from all discussion and/or vote on the matter in question.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the performance of the executive director annually and approves a salary increase if funds are available. Other agencies and salary surveys are used for comparable data. In addition, the executive director reviews the performance of other staff members on an annual basis and makes recommendations to the board of directors for salary increases if funds are available.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon written request.

Filing and Contact Details

Filer

Filer Name
Sen Isadore E Lourie Center Inc
EIN
57-0773691
Phone
8037791971
Address
1650 PARK CIRCLE, COLUMBIA, SC 29201
Doing Business As
The Lourie Center

Signing Officer

Name
Sandra Owensby
Title
Executive Director
Phone
8037791971
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Owensby
Formed
1984
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
56

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a separate audit committee that oversees the audit process.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability (or asset) if the center has taken an uncertain position that more likely than not would not be substantiated upon examination by the internal revenue service. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for the years prior to 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses netted with fundraising event revenue 637.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses netted with fundraising event revenue 637.

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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/Desc0THE LOURIE CENTER'S PROGRAMS FOCUS ON HELPING SENIORS MAINTAIN HEALTHY ACTIVE LIFESTYLES WITH FITNESS, EDUCATION, AND SOCIAL OPPORTUNITIES. WE OFFER ON AVERAGE 80 HOURS PER WEEK OF SCHEDULED PROGRAMS FOR OUR MEMBERS, WITH ABOUT 300 TOTAL PARTICIPANTS PER WEEK. MOST OF OUR SCHEDULED PROGRAMMING CONSISTS OF YEAR-ROUND CLASSES. OUR FITNESS CLASSES ARE ALL LED BY CERTIFIED PROFESSIONALS AND VARY IN INTENSITY AND ABILITY. WE OFFER A WIDE RANGE OF PHYSICAL FITNESS OPPORTUNITIES TO SUIT VARYING MOBILITY AND INTEREST, FROM LOW-IMPACT AEROBICS, GOLF, TAI CHI, MEDITATION, AND BALANCE IMPROVEMENT, TO UPPER LEVEL CARDIO, YOGA AND PILATES CLASSES. WE ALSO MAINTAIN TWO GYMS FOR CARDIO HEALTH AND STRENGTH. SOME OF OUR EDUCATIONAL PROGRAMMING INCLUDES LANGUAGE LESSONS, LECTURES, ART/CRAFT CLASSES, COMPUTERS, AND A BOOK CLUB. SOME OF OUR SOCIAL OPPORTUNITIES INCLUDE DANCES WITH LIVE MUSIC, WEEKLY BINGO GAMES, A DINING OUT TOGETHER GROUP, AND PARTY BRIDGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR "THRU 8.28.15"
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR "START 10.1.15"
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0637
IRS990/FundraisingGrossIncomeAmt012062
IRS990/GainOrLossGrp/SecuritiesAmt0-831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0186155
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0445670
IRS990/GrossRentsGrp/RealAmt072518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0705
IRS990/InformationTechnologyGrp/ProgramServicesAmt02820
IRS990/InformationTechnologyGrp/TotalAmt03525
IRS990/InsuranceGrp/ManagementAndGeneralAmt05943
IRS990/InsuranceGrp/ProgramServicesAmt013299
IRS990/InsuranceGrp/TotalAmt019242
IRS990/InvestmentIncomeGrp/ExclusionAmt0558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017258
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016563
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01194318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01049324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01001993
IRS990/LandBldgEquipCostOrOtherBssAmt02196311
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0831
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt074781
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LOURIE CENTER WAS FORMED TO FOSTER AND PROMOTE ACTIVITIES WITHIN THE GREATER-MIDLANDS AREA OF SOUTH CAROLINA FOR THE BENEFIT OF SENIOR CITIZENS IN COOPERATION WITH OTHER PROVIDERS OF SERVICES TO SENIOR CITIZENS. THE CENTER OPERATES A SENIOR CENTER LOCATED AT MAXCY GREGG PARK IN COLUMBIA, SOUTH CAROLINA AND IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS, PROGRAM FEES, AND ALLOCATIONS FROM LOCAL GOVERNMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01174661
IRS990/NetAssetsOrFundBalancesEOYAmt01098247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011425
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072518
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08992
IRS990/OccupancyGrp/ProgramServicesAmt035965
IRS990/OccupancyGrp/TotalAmt044957
IRS990/OfficeExpensesGrp/FundraisingAmt0443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OfficeExpensesGrp/ProgramServicesAmt03916
IRS990/OfficeExpensesGrp/TotalAmt04845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011268
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES-INSTRU
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES-OTHER
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22834
IRS990/OtherExpensesGrp/ProgramServicesAmt057650
IRS990/OtherExpensesGrp/ProgramServicesAmt130254
IRS990/OtherExpensesGrp/ProgramServicesAmt224843
IRS990/OtherExpensesGrp/ProgramServicesAmt38501
IRS990/OtherExpensesGrp/TotalAmt057650
IRS990/OtherExpensesGrp/TotalAmt132007
IRS990/OtherExpensesGrp/TotalAmt229538
IRS990/OtherExpensesGrp/TotalAmt311335
IRS990/OtherLiabilitiesGrp/BOYAmt08609
IRS990/OtherLiabilitiesGrp/EOYAmt09105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05513
IRS990/OtherRevenueTotalAmt05513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116428
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01331
IRS990/PayrollTaxesGrp/ProgramServicesAmt010648
IRS990/PayrollTaxesGrp/TotalAmt013310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02522
IRS990/PrincipalOfficerNm0SANDRA OWENSBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037307
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOURIE CENTER REGULARLY OFFERS FREE HEALTH RESOURCES TO ITS MEMBERS AND THE COMMUNITY. ALL OF THESE HEALTH RESOURCES ARE THROUGH DIRECT PARTNERSHIPS WITH LOCAL HEALTH/MEDICAL ORGANIZATIONS AND ARE OPERATED BY CERTIFIED PROFESSIONALS SUCH AS REGISTERED NURSES, LICENSED SOCIAL WORKERS, AND MASSAGE THERAPISTS. WE HOST AN ASK-A-NURSE PROGRAM (CRN), FITNESS CONSULTATIONS FOR EXERCISE EQUIPMENT AND REGIMEN ADVICE, A COMMODITIES PROGRAM (SUPPLEMENTAL NUTRITION/FOOD) FOR LOW-INCOME INDIVIDUALS, A MEDICARE CONSULTATION PROGRAM, TRIGGER POINT MASSAGE THERAPY SESSIONS, AND A GRIEF SUPPORT GROUP. OUR HEALTH SUPPORT PROGRAMS SERVE APPROXIMATELY 60-80 SENIORS PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117995
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR WHEELS BUS PROGRAM IS A RESOURCE TO PROVIDE SENIORS WITH SAFE AND VERY LOW-COST ($1 ROUND TRIP) TRANSPORTATION TO HELP THEM ATTEND MEDICAL APPOINTMENTS AND DO THEIR SHOPPING. WE ALSO RENT BUILDING SPACE AT LOW-COST TO LOCAL GROUPS AND INDIVIDUALS FOR THEIR MEETINGS AND EVENTS, AND THAT ATTRACTS A MULTITUDE OF NON-PROFITS AND PRIVATE BUSINESS TO OUR BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt0345778
IRS990/PYOtherRevenueAmt089825
IRS990/PYProgramServiceRevenueAmt048631
IRS990/PYRevenuesLessExpensesAmt0-77927
IRS990/PYSalariesCompEmpBnftPaidAmt0186757
IRS990/PYTotalExpensesAmt0532535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt072518
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01789939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0324391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81780
IRS990ScheduleA/PublicSupportPY170Pct00.83030
IRS990ScheduleA/PublicSupportTotal170Amt01789939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01789939
IRS990ScheduleA/TotalSupportAmt02188618
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/BookValueAmt0818698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0831623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01650321
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042149
IRS990ScheduleD/DonatedServicesUseFcltsAmt042149
IRS990ScheduleD/EquipmentGrp/BookValueAmt015543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122139
IRS990ScheduleD/ExpensesNotReportedAmt042786
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0519921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164426

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.39$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.37$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.73$0.33$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$0.36$0.45$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$0.44$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$0.42$0.53$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.03$0.44$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.10$0.44$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.45$0.53$0.08
2014Summary only. Only limited summary data is available for this year.$1.29$0.03$1.25$0.49$0.54$0.05
2013Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$0.60$0.61$0.01
2012Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.46$0.52$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$0.52