Civic Intelligence

Senior Citizens Inc.

990 • Fiscal year 2011 • EIN 58-0864009

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

3025 Bull Street31405
Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,200,657

Down $6,476 (-0.3%) from 2010

Net Assets

Up

$1,983,806

Up $122,024 (+6.6%) from 2010

Liabilities

Down

$216,851

Down $128,500 (-37%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,834,419

Down $280,837 (-6.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,207,133Liabilities 2010: $345,351Net Assets 2010: $1,861,7822010Assets 2011: $2,200,657Liabilities 2011: $216,851Net Assets 2011: $1,983,8062011Assets 2012: $2,231,304Liabilities 2012: $234,054Net Assets 2012: $1,997,2502012Assets 2013: $2,260,562Liabilities 2013: $224,599Net Assets 2013: $2,035,9632013Assets 2014: $2,517,337Liabilities 2014: $297,073Net Assets 2014: $2,220,2642014Assets 2015: $2,663,672Liabilities 2015: $236,227Net Assets 2015: $2,427,4452015Assets 2016: $4,766,099Liabilities 2016: $229,125Net Assets 2016: $4,536,9742016Assets 2017: $5,029,020Liabilities 2017: $255,279Net Assets 2017: $4,773,7412017Assets 2018: $5,301,456Liabilities 2018: $243,814Net Assets 2018: $5,057,6422018Assets 2019: $6,187,908Liabilities 2019: $579,066Net Assets 2019: $5,608,8422019Assets 2020: $8,374,688Liabilities 2020: $2,291,151Net Assets 2020: $6,083,5372020Assets 2021: $8,138,084Liabilities 2021: $1,683,359Net Assets 2021: $6,454,7252021Assets 2022: $9,193,782Liabilities 2022: $1,464,579Net Assets 2022: $7,729,2032022Assets 2023: $8,333,727Liabilities 2023: $720,219Net Assets 2023: $7,613,5082023Assets 2024: $8,586,859Liabilities 2024: $682,200Net Assets 2024: $7,904,6592024Assets 2025: $8,236,267Liabilities 2025: $461,680Net Assets 2025: $7,774,5872025

Highlighted filing

2011

Assets$2,200,657
Liabilities$216,851
Net Assets$1,983,806

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,115,2562010Expenses 2011: $3,834,4192011Expenses 2012: $3,626,3992012Expenses 2013: $3,825,1622013Revenue 2014: $3,948,364Expenses 2014: $3,764,063Net Income 2014: $184,3012014Revenue 2015: $4,112,652Expenses 2015: $3,752,689Net Income 2015: $359,9632015Revenue 2016: $5,895,947Expenses 2016: $3,786,418Net Income 2016: $2,109,5292016Revenue 2017: $4,184,840Expenses 2017: $3,847,173Net Income 2017: $337,6672017Revenue 2018: $4,259,648Expenses 2018: $3,941,037Net Income 2018: $318,6112018Revenue 2019: $4,608,475Expenses 2019: $4,057,275Net Income 2019: $551,2002019Revenue 2020: $4,730,335Expenses 2020: $4,255,640Net Income 2020: $474,6952020Revenue 2021: $4,927,488Expenses 2021: $4,556,300Net Income 2021: $371,1882021Revenue 2022: $6,065,807Expenses 2022: $4,791,329Net Income 2022: $1,274,4782022Revenue 2023: $5,018,623Expenses 2023: $5,134,318Net Income 2023: -$115,6952023Revenue 2024: $5,853,031Expenses 2024: $5,561,880Net Income 2024: $291,1512024Revenue 2025: $5,694,562Expenses 2025: $5,746,891Net Income 2025: -$52,3292025

Highlighted filing

2011

Revenue-
Expenses$3,834,419
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$3,956,443
Mission and Program Overview

Mission

It is the mission of senior citizens, inc. (the agency) to help people age successfully. The agency was organized in 1959 for the purpose of providing noonday meals to seniors in the savannah area who could no longer prepare their own meals. The agency has expanded its services to include specialized adult day care for seniors with alzheimer's disease and other forms of dementia, as well as providing services including: transportation, care management, education, recreational activities, and in-home support services. The agency serves a four-county area within the coastal empire.

Filing and Contact Details

Filer

EIN
58-0864009
Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0309536
IRS990/AccountsPayableAccruedExpenses/EOY0197983
IRS990/AccountsReceivable/BOY0411458
IRS990/AccountsReceivable/EOY0502369
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SENIOR CITIZENS IS A NON-PROFIT AGENCY DEDICATED TO ENHANCING THE QUAILITY OF SENIORS' LIVES. SENIOR CITIZENS IS COMMITTED TO FOSTERING SENIOR'S OVERALL WELL-BEING AND TO OFFERING FAMILIES ALTERNATIVE TO PREMATURE INSTITUTIONALIZATION BY PROVIDING A VARIETY OF SERVICES THAT PROMOTE INDEPENDENT LIVING.
IRS990/AddressPrincipalOfficerUS/AddressLine103025 BULL STREET
IRS990/AddressPrincipalOfficerUS/City0SAVANNAH
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode031405
IRS990/Advertising/Fundraising013295
IRS990/Advertising/ProgramServices0165
IRS990/Advertising/Total013460
IRS990/AllOtherContributions0227168
IRS990/AllOtherExpenses/Fundraising054366
IRS990/AllOtherExpenses/ManagementAndGeneral0100073
IRS990/AllOtherExpenses/ProgramServices0274152
IRS990/AllOtherExpenses/Total0428591
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0305353
IRS990/CashNonInterestBearing/EOY0186612
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0201335
IRS990/CompCurrentOfficersDirectors/ProgramServices0160121
IRS990/CompCurrentOfficersDirectors/Total0361456
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral03144
IRS990/ConferencesMeetings/ProgramServices076
IRS990/ConferencesMeetings/Total03220
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0679461
IRS990/ContributionsGrantsPriorYear0831982
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02390
IRS990/DepreciationDepletion/ProgramServices0103696
IRS990/DepreciationDepletion/Total0106086
IRS990/DescribedIn501C301
IRS990/Description0SENIOR CITIZENS INC IS DEDICATED TO ENHANCING THE QUALITY OF SENIORS' LIVES. THEY ARE COMMITTED TO FOSTERING SENIORS' OVERALL WELL-BEING AND TO OFFERING FAMILIES ALTERNATIVE TO PREMATURE SERVICES TO PROMOTE INDEPENDENT LIVING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03203175
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek281.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek291.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek311.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/NamePerson0EDWIN BYCK
IRS990/Form990PartVIISectionA/NamePerson1STACY CALLIS
IRS990/Form990PartVIISectionA/NamePerson2DOLLY CHISHOLM
IRS990/Form990PartVIISectionA/NamePerson3TREY COOK
IRS990/Form990PartVIISectionA/NamePerson4LISA DEAN
IRS990/Form990PartVIISectionA/NamePerson5YOLANDA FONTAINE
IRS990/Form990PartVIISectionA/NamePerson6JULIE HARDEMAN
IRS990/Form990PartVIISectionA/NamePerson7HOLDEN HAYES
IRS990/Form990PartVIISectionA/NamePerson8JOHN HENDERSON
IRS990/Form990PartVIISectionA/NamePerson9LEE ANN HOLCOMB
IRS990/Form990PartVIISectionA/NamePerson10JOHN REDDAN
IRS990/Form990PartVIISectionA/NamePerson11SWANN SEILER
IRS990/Form990PartVIISectionA/NamePerson12RON J STEPHENS
IRS990/Form990PartVIISectionA/NamePerson13TAMMY COX STOKES
IRS990/Form990PartVIISectionA/NamePerson14DON TEAGUE
IRS990/Form990PartVIISectionA/NamePerson15MICHELLE WIXON
IRS990/Form990PartVIISectionA/NamePerson16ELEANOR FOSTER
IRS990/Form990PartVIISectionA/NamePerson17BILLY GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson18TAMMIE MOSELY
IRS990/Form990PartVIISectionA/NamePerson19TRACY O'CONNELL
IRS990/Form990PartVIISectionA/NamePerson20CECILIA RUSSO
IRS990/Form990PartVIISectionA/NamePerson21DR BENJY THOMPSON
IRS990/Form990PartVIISectionA/NamePerson22KAREN BOGANS
IRS990/Form990PartVIISectionA/NamePerson23STEVE EAGLE
IRS990/Form990PartVIISectionA/NamePerson24ERV HOUSTON
IRS990/Form990PartVIISectionA/NamePerson25JEFF KOLE
IRS990/Form990PartVIISectionA/NamePerson26CAMILLE O'NEILL
IRS990/Form990PartVIISectionA/NamePerson27MICHAEL TRAYNOR
IRS990/Form990PartVIISectionA/NamePerson28BARBARA TREADWELL
IRS990/Form990PartVIISectionA/NamePerson29TIM WALMSLEY
IRS990/Form990PartVIISectionA/NamePerson30PATRICIA C LYONS
IRS990/Form990PartVIISectionA/NamePerson31HUE THOMAS III
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30119038
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11CHAIR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17ASST TREASURER
IRS990/Form990PartVIISectionA/Title18SECRETARY
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30PRESIDENT
IRS990/Form990PartVIISectionA/Title31VICE CHAIRMAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0419568
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03956443
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY028063
IRS990/InventoriesForSaleOrUse/EOY024647
IRS990/InvestmentIncomeCurrentYear014347
IRS990/InvestmentIncomePriorYear013936
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome014347
IRS990/InvestmentIncome/TotalRevenueColumn014347
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY025094
IRS990/InvestmentsOtherSecurities/EOY031133
IRS990/LandBldgEquipmentAccumDeprec02182796
IRS990/LandBuildingsEquipmentBasis02662049
IRS990/LandBuildingsEquipmentBasisNet/BOY0484499
IRS990/LandBuildingsEquipmentBasisNet/EOY0479253
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues032725
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICIA LYONS
IRS990/NbrIndependentVotingMembers031
IRS990/NbrVotingGoverningBodyMembers031
IRS990/NbrVotingMembersGoverningBody031
IRS990/NetAssetsOrFundBalancesBOY01861782
IRS990/NetAssetsOrFundBalancesEOY01983806
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers031
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0118
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02287
IRS990/Occupancy/Total02287
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020998
IRS990/OtherAssetsTotal/EOY024583
IRS990/OtherEmployeeBenefits/Fundraising013212
IRS990/OtherEmployeeBenefits/ManagementAndGeneral040309
IRS990/OtherEmployeeBenefits/ProgramServices0201015
IRS990/OtherEmployeeBenefits/Total0254536
IRS990/OtherExpensePriorYear02102266
IRS990/OtherExpensesCurrentYear01932784
IRS990/OtherExpenses/Description0FOOD & PAPER PRODUCTS
IRS990/OtherExpenses/Description1STIPENDS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description4BAD DEBT EXP
IRS990/OtherExpenses/ProgramServices0755998
IRS990/OtherExpenses/ProgramServices1191758
IRS990/OtherExpenses/ProgramServices2141992
IRS990/OtherExpenses/ProgramServices369993
IRS990/OtherExpenses/ProgramServices466241
IRS990/OtherExpenses/Total0755998
IRS990/OtherExpenses/Total1191758
IRS990/OtherExpenses/Total2141992
IRS990/OtherExpenses/Total369993
IRS990/OtherExpenses/Total466241
IRS990/OtherLiabilities/BOY035815
IRS990/OtherLiabilities/EOY018868
IRS990/OtherRevenueCurrentYear0149650
IRS990/OtherRevenueMisc/Description0RENTAL INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0149650
IRS990/OtherRevenueMisc/TotalRevenueColumn0149650
IRS990/OtherRevenuePriorYear0152949
IRS990/OtherSalariesAndWages/Fundraising078240
IRS990/OtherSalariesAndWages/ManagementAndGeneral0121711
IRS990/OtherSalariesAndWages/ProgramServices01085692
IRS990/OtherSalariesAndWages/Total01285643
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY015520
IRS990/PermanentlyRestrictedNetAssets/EOY016420
IRS990/PledgesAndGrantsReceivable/BOY076594
IRS990/PledgesAndGrantsReceivable/EOY090025
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY032064
IRS990/PrepaidExpensesDeferredCharges/EOY030796
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY03112985
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear03074749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.24$0.46$7.77$5.69$5.75$0.05
2024Detailed filing. Detailed filing data is available for this year.$8.59$0.68$7.90$5.85$5.56$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.33$0.72$7.61$5.02$5.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.19$1.46$7.73$6.07$4.79$1.27
2021Detailed filing. Detailed filing data is available for this year.$8.14$1.68$6.45$4.93$4.56$0.37
2020Detailed filing. Detailed filing data is available for this year.$8.37$2.29$6.08$4.73$4.26$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.58$5.61$4.61$4.06$0.55
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.24$5.06$4.26$3.94$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.26$4.77$4.18$3.85$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.23$4.54$5.90$3.79$2.11
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.24$2.43$4.11$3.75$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.30$2.22$3.95$3.76$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.22$2.04$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.23$2.00$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.22$1.98$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.35$1.86$4.12