Civic Intelligence

Vital Aging of Williamsburg County Inc.

990 • Fiscal year 2014 • EIN 58-2276534

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

Organization Profilewww.vitalaginginc.org

View Organization Page

Post Office Box 45029556

(843) 354-5496

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,449

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$729,230

Down $50,898 (-6.5%) from 2013

Net Assets

Down

$544,673

Down $72,510 (-12%) from 2013

Liabilities

Up

$184,557

Up $21,612 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

$747,011

No earlier filing loaded for comparison.

Expenses

Up

$819,541

Up $36,297 (+4.6%) from 2013

Net Income

-$72,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $790,584Liabilities 2011: $219,710Net Assets 2011: $570,8742011Assets 2012: $798,089Liabilities 2012: $195,066Net Assets 2012: $603,0232012Assets 2013: $780,128Liabilities 2013: $162,945Net Assets 2013: $617,1832013Assets 2014: $729,230Liabilities 2014: $184,557Net Assets 2014: $544,6732014Assets 2015: $745,284Liabilities 2015: $84,263Net Assets 2015: $661,0212015Assets 2016: $752,002Liabilities 2016: $68,499Net Assets 2016: $683,5032016Assets 2017: $770,050Liabilities 2017: $53,477Net Assets 2017: $716,5732017Assets 2018: $841,134Liabilities 2018: $50,753Net Assets 2018: $790,3812018Assets 2019: $863,448Liabilities 2019: $78,635Net Assets 2019: $784,8132019Assets 2020: $1,294,420Liabilities 2020: $156,332Net Assets 2020: $1,138,0882020Assets 2021: $1,257,616Liabilities 2021: $56,390Net Assets 2021: $1,201,2262021Assets 2022: $1,419,931Liabilities 2022: $54,170Net Assets 2022: $1,365,7612022Assets 2023: $1,791,797Liabilities 2023: $72,881Net Assets 2023: $1,718,9162023Assets 2024: $1,745,258Liabilities 2024: $48,128Net Assets 2024: $1,697,1302024Assets 2025: $1,720,254Liabilities 2025: $47,689Net Assets 2025: $1,672,5652025

Highlighted filing

2014

Assets$729,230
Liabilities$184,557
Net Assets$544,673
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $840,0072011Expenses 2012: $798,6092012Expenses 2013: $783,2442013Revenue 2014: $747,011Expenses 2014: $819,541Net Income 2014: -$72,5302014Revenue 2015: $970,883Expenses 2015: $853,445Net Income 2015: $117,4382015Revenue 2016: $743,532Expenses 2016: $721,050Net Income 2016: $22,4822016Revenue 2017: $879,652Expenses 2017: $834,833Net Income 2017: $44,8192017Revenue 2018: $980,239Expenses 2018: $906,431Net Income 2018: $73,8082018Revenue 2019: $908,578Expenses 2019: $914,146Net Income 2019: -$5,5682019Revenue 2020: $1,311,172Expenses 2020: $957,897Net Income 2020: $353,2752020Revenue 2021: $1,153,582Expenses 2021: $1,081,226Net Income 2021: $72,3562021Revenue 2022: $1,226,811Expenses 2022: $1,062,275Net Income 2022: $164,5362022Revenue 2023: $1,374,780Expenses 2023: $1,021,625Net Income 2023: $353,1552023Revenue 2024: $1,014,885Expenses 2024: $1,036,671Net Income 2024: -$21,7862024Revenue 2025: $936,259Expenses 2025: $960,824Net Income 2025: -$24,5652025

Highlighted filing

2014

Revenue$747,011
Expenses$819,541
Net Income-$72,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$753,464
Mission and Program Overview

Mission

To provide various services to

To provide various services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,694$519,967▼ $28,727
Cash and Non-Interest-Bearing Accounts$94,494$116,284▲ $21,790
Accounts Receivable$111,372$64,801▼ $46,571
Inventories for Sale or Use$12,320$14,497▲ $2,177
Prepaid Expenses and Deferred Charges$13,268$13,681▲ $413
Total Assets$780,148$729,230▼ $50,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,742$118,570▼ $14,172
Accounts Payable and Accrued Expenses$27,124$52,296▲ $25,172
Other Liabilities$3,079$10,091▲ $7,012
Deferred Revenue-$3,600-
Total Liabilities$162,945$184,557▲ $21,612
Net Assets / Fund Balance
Unrestricted Net Assets$601,903$523,673▼ $78,230
Temporarily Rstr Net Assets$15,300$21,000▲ $5,700
Total Net Assets Fund Balance$617,203$544,673▼ $72,530
Total Liabilities and Net Assets / Fund Balance$780,148$729,230▼ $50,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,527$148,034$559,561
Other Land Buildings$33,191$155,006$188,197
Equipment$75,249$33,295$108,544
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Woody DorrellBoardmember$45,449$45,449

Board Members and Trustees

NameTitle
Chuck BeldingChairperson
Cornelia BellVice Chairperson
Addie F NesmithBoardmember
Alphonzo GadsenBoardmember
Dorothy WilsonBoardmember
Helen T McfaddenBoardmember
Jeannette Holmes-chambersBoardmember
Judith MurdaughBoardmember
Kimber CooperBoardmember
Michael JohnsonBoardmember
Ruth McknightBoardmember
Stiney GardnerBoardmember
Robert WelchExecutive Director
Richard DukesSecretary
Lee LinebergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,354
Program Service Revenue
$587,748
Investment Income
$293
Other Revenue
$12,616
All Other Contributions
$48,084
Change in Net Assets
$-72,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,011
Total Revenue per Audited Statements
$747,011
Total Revenue per Form 990
$747,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,053
Salaries, Compensation, and Employee Benefits$345,488
Total Fundraising Expense$5,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,023$82,221$0$252,244
All Other Expenses$51,725$24,481$2,356$78,562
Current Officers, Directors, Trustees, and Key Employees$0$45,449$0$45,449
Depreciation Depletion$21,487$15,769$0$37,256
Payroll Taxes$13,212$9,204$0$22,416
Travel$21,642$0$0$21,642
Other Employee Benefits$11,835$6,252$0$18,087
Insurance$11,146$6,736$0$17,882
Fees for Services Accounting$3,227$4,153$0$7,380
Pension Plan Contributions$3,928$3,364$0$7,292
Interest$1,106$5,659$0$6,765
Fees for Services Other$1,716$4,042$0$5,758
Office Expenses$681$2,075$1,486$4,242
Conferences and Meetings$527$932$0$1,459
Other Expenses$1,440$0$0$1,440
Fees for Services Legal$0$1,065$0$1,065
Total Functional Expenses$597,725$216,459$5,357$819,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,541
Total Expenses per Audited Statements$819,541
Total Expenses per Form 990$819,541
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
Capital Lease$10,091
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-2276534
Phone
8433545496

Signing Officer

Name
Robert Wwelch
Title
Executive Director
Phone
8433545496
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Welch
Formed
1997
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
44

Preparer

Preparer
Thompson P Hoffmeyer Jr
Phone
8432067345
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Individuals with concerns for the seniors of Williamsburg County may become a member.”

Pt VI, Line 7A

“The Board of Directors are elected by the members to serve in that capacity.”

Pt VI, Line 12C

“The Executive Director along with the Board of Directors monitors.”

Pt VI, Line 11B

“The Officers of the Board of Directors reviews the Federal 990.”

Pt VI, Line 15A

“An annual review is peformed by the Board of Directors.”

Form 990, Part III, Line 4D

“Transportation - was provided to 147 seniors 99947. 0. 132641. Health promotion - the 3 wellness centers provide 6109. 0. 5344. Homecare - provide seniors with respite services. 19540. 0. 19448. Medication management - counseling and assistance is available for 463. 0. 2175.”

Form 990, Part IX, Line 24F

“Vehicle expense 39814. 23434. 16380. 0. Supplies and equipment 11329. 6445. 2528. 2356. Utilities 20038. 14696. 5342. 0. Leased equipment 3713. 3482. 231. 0. Miscellaneous 799. 799. 0. 0. Recognition 2869. 2869. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt7Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt8Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt9Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt10Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt11Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt12Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt13Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt14Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06093
IRS990/GainOrLossGrp/OtherAmt0242
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt086283
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06695
IRS990/GrossReceiptsAmt0753464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06736
IRS990/InsuranceGrp/ProgramServicesAmt011146
IRS990/InsuranceGrp/TotalAmt017882
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05659
IRS990/InterestGrp/ProgramServicesAmt01106
IRS990/InterestGrp/TotalAmt06765
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519967
IRS990/LandBldgEquipCostOrOtherBssAmt0856302
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06453
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05894
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide various services to the elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0132742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118570
IRS990/NetAssetsOrFundBalancesBOYAmt0617203
IRS990/NetAssetsOrFundBalancesEOYAmt0544673
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0242
IRS990/NoncashContributionsAmt01268
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02075
IRS990/OfficeExpensesGrp/ProgramServicesAmt0681
IRS990/OfficeExpensesGrp/TotalAmt04242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018087
IRS990/OtherExpensesGrp/Desc0Repairs/maintenance
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Stipends
IRS990/OtherExpensesGrp/Desc3Physicals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11515
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023676
IRS990/OtherExpensesGrp/ProgramServicesAmt1180207
IRS990/OtherExpensesGrp/ProgramServicesAmt280147
IRS990/OtherExpensesGrp/ProgramServicesAmt31440
IRS990/OtherExpensesGrp/TotalAmt028733
IRS990/OtherExpensesGrp/TotalAmt1181722
IRS990/OtherExpensesGrp/TotalAmt280147
IRS990/OtherExpensesGrp/TotalAmt31440
IRS990/OtherLiabilitiesGrp/BOYAmt03079
IRS990/OtherLiabilitiesGrp/EOYAmt010091
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012616
IRS990/OtherRevenueTotalAmt012616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252244
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09204
IRS990/PayrollTaxesGrp/ProgramServicesAmt013212
IRS990/PayrollTaxesGrp/TotalAmt022416
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03928
IRS990/PensionPlanContributionsGrp/TotalAmt07292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013681
IRS990/PrincipalOfficerNm0ROBERT WELCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid - CLTC
IRS990/ProgramServiceRevenueGrp/Desc1Home Delivered Meals
IRS990/ProgramServiceRevenueGrp/Desc2Foster Grandparent Program
IRS990/ProgramServiceRevenueGrp/Desc3Group Dining
IRS990/ProgramServiceRevenueGrp/Desc4Transportation
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4114058
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP DINING WAS PROVIDED THROUGH THE 3 SENIOR CENTERS, KINGSTREE, HEMINGWAY AND GREELEYVILLE, AT LUNCH AND ALSO INCLUDED BREAKFAST DURING THE WINTER MONTHS. A TOTAL OF 156 SENIOR CITIZENS OF WILLIAMSBURG COUNTY WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146971
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER GRANTPARENTS ARE SENIOR CITIZENS PLACED IN 9 PUBLIC SCHOOLS AND PAIRED WITH AT-RISK OR EXCEPTIONAL CHILDREN TO MENTOR. VOLUNTEERS ALSO WORKING WITH THE BOYS AND GIRLS CLUB OF HEMINGWAY AND LANE HEADSTART TO PROVIDE MENTORING. TWENTY-NINE VOLUNTEERS PARTICIPATED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0151364
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transportation - was provided to 147 seniors during the year including out-of-town trips, during the year including out-of-town trips, during the year including out-of-town trips,
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Health Promotion - The 3 Wellness Centers provide daily exercise nd information concerning health daily exercise nd information concerning health daily exercise nd information concerning health daily exercise nd information concerning health daily exercise nd information concerning health
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Homecare - Provide seniors with respite services. Including assisting with meal preparation, washing Including assisting with meal preparation, washing Including assisting with meal preparation, washing Including assisting with meal preparation, washing Including assisting with meal preparation, washing
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Medication Management - Counseling and assistance is available for senior citizens regarding Medicare and other insurance senior citizens regarding Medicare and other insurance senior citizens regarding Medicare and other insurance senior citizens regarding Medicare and other insurance
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099947
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16109
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt219540
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3463
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0132641

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,230
Liabilities
$184,557
Net assets
$544,673
Revenue
$747,011
Expenses
$819,541
Net income
-$72,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.94$0.96$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$1.01$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$1.37$1.02$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$1.23$1.06$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.15$1.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.14$1.31$0.96$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$0.91$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.98$0.91$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.88$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$0.74$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.66$0.97$0.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.54$0.75$0.82$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.62$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.20$0.60$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.22$0.57$0.84
Peer Organizations

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