Civic Intelligence

Liberty County Senior Citizens

EIN 59-1769552 • 501(c)3 • Bristol, FL

View Organization Page

Profile

To provide services to the elderly (age 60+)

PO Box 730Bristol, FL 32321

libertyflseniors.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$49,800

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$793,160

Up $98,955 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$793,160

Up $98,955 (+14%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$935,703

Up $244,146 (+35%) from 2023

Expenses

Up

$836,748

Up $136,749 (+20%) from 2023

Net Income

Up

$98,955

Up $107,397 (+1272%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $389,562Liabilities 2010: $0Net Assets 2010: $389,5622010Assets 2011: $375,467Liabilities 2011: $14,192Net Assets 2011: $361,2752011Assets 2012: $353,666Liabilities 2012: $745Net Assets 2012: $352,9212012Assets 2013: $345,598Liabilities 2013: $12,420Net Assets 2013: $333,1782013Assets 2014: $317,379Liabilities 2014: $0Net Assets 2014: $317,3792014Assets 2015: $334,059Liabilities 2015: $8,728Net Assets 2015: $325,3312015Assets 2016: $375,220Liabilities 2016: $12,771Net Assets 2016: $362,4492016Assets 2017: $362,885Liabilities 2017: $0Net Assets 2017: $362,8852017Assets 2018: $386,488Liabilities 2018: $0Net Assets 2018: $386,4882018Assets 2019: $465,075Liabilities 2019: $0Net Assets 2019: $465,0752019Assets 2020: $660,709Liabilities 2020: $0Net Assets 2020: $660,7092020Assets 2021: $725,305Liabilities 2021: $161Net Assets 2021: $725,1442021Assets 2022: $702,808Liabilities 2022: $161Net Assets 2022: $702,6472022Assets 2023: $694,205Liabilities 2023: $0Net Assets 2023: $694,2052023Assets 2024: $793,160Liabilities 2024: $0Net Assets 2024: $793,1602024

Highlighted filing

2024

Assets$793,160
Liabilities$0
Net Assets$793,160
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $369,362Expenses 2010: $372,119Net Income 2010: -$2,7572010Revenue 2011: $343,224Expenses 2011: $371,511Net Income 2011: -$28,2872011Revenue 2012: $354,573Expenses 2012: $362,927Net Income 2012: -$8,3542012Revenue 2013: $382,713Expenses 2013: $402,457Net Income 2013: -$19,7442013Revenue 2014: $384,746Expenses 2014: $400,545Net Income 2014: -$15,7992014Revenue 2015: $343,025Expenses 2015: $335,074Net Income 2015: $7,9512015Revenue 2016: $663,970Expenses 2016: $626,853Net Income 2016: $37,1172016Revenue 2017: $572,373Expenses 2017: $571,936Net Income 2017: $4372017Revenue 2018: $527,988Expenses 2018: $504,385Net Income 2018: $23,6032018Revenue 2019: $646,981Expenses 2019: $568,394Net Income 2019: $78,5872019Revenue 2020: $744,567Expenses 2020: $548,933Net Income 2020: $195,6342020Revenue 2021: $624,542Expenses 2021: $560,107Net Income 2021: $64,4352021Revenue 2022: $646,474Expenses 2022: $668,971Net Income 2022: -$22,4972022Revenue 2023: $691,557Expenses 2023: $699,999Net Income 2023: -$8,4422023Revenue 2024: $935,703Expenses 2024: $836,748Net Income 2024: $98,9552024

Highlighted filing

2024

Revenue$935,703
Expenses$836,748
Net Income$98,955
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$793,160
Liabilities
$0
Net assets
$793,160
Revenue
$935,703
Expenses
$836,748
Net income
$98,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$9.36$8.37$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$6.92$7.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$6.46$6.69$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$6.25$5.60$0.64
2020Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$7.45$5.49$1.96
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$6.47$5.68$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$5.28$5.04$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$5.72$5.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.13$3.62$6.64$6.27$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.09$3.25$3.43$3.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.85$4.01$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.33$3.83$4.02$0.20
2012Summary only. Only limited summary data is available for this year.$3.54$0.01$3.53$3.55$3.63$0.08
2011Summary only. Only limited summary data is available for this year.$3.75$0.14$3.61$3.43$3.72$0.28
2010Summary only. Only limited summary data is available for this year.$3.90$0.00$3.90$3.69$3.72$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$938,051
Mission and Program Overview

Mission

To provide services to the elderly (age 60+)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$694,205$793,160▲ $98,955
Cash and Non-Interest-Bearing Accounts$346,172$396,951▲ $50,779
Land, Buildings, and Equipment, Net$314,873$298,493▼ $16,380
Accounts Receivable$19,560$83,668▲ $64,108
Savings and Temporary Cash Investments$13,600$14,048▲ $448
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$694,205$793,160▲ $98,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,205$793,160▲ $98,955
Total Liabilities and Net Assets / Fund Balance$694,205$793,160▲ $98,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,955$160,349$449,304
Leasehold Improvements$8,038$130,720$138,758
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen ShiverExecutive DirectorFT$49,800$49,800

Board Members and Trustees

NameTitle
Rudy SumnerPresident
Brett PhillipsVice President
Bobby RevellDirector
Chad SmithDirector
Curtis L FletcherDirector
Deborah ShepardDirector
Eliljah BentlyDirector
Peggy ShiverDirector
Stephen FordDirector
Buddy MoneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$676,157
Program Service Revenue
$241,131
Investment Income
$1,887
Other Revenue
$16,528
Change in Net Assets
$98,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,334
Salaries, Compensation, and Employee Benefits$393,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,667$68,632-$312,299
Office Expenses$53,533--$53,533
Current Officers, Directors, Trustees, and Key Employees-$49,800-$49,800
Travel$35,410$4,248-$39,658
Payroll Taxes$18,892$9,195-$28,087
Insurance$21,837$3,915-$25,752
Occupancy$19,203--$19,203
Depreciation Depletion-$16,379-$16,379
All Other Expenses$3,889--$3,889
Other Expenses$3,468--$3,468
Other Employee Benefits$2,524$704-$3,228
Fees for Services Accounting-$3,037-$3,037
Fees for Services Other$550--$550
Advertising$50--$50
Total Functional Expenses$680,838$155,910$0$836,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,376
Fundraising Direct Expenses$2,348
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed at the first board meeting after receiving a copy of the prepared 990.”

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

“If there was a finding, the executive committee would meet and their finding would be reported to the entire board.”

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

“Through contracts every 5 or 7 years”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty County Senior Citizens
EIN
59-1769552
Phone
8506435613
Address
PO BOX 730, BRISTOL, FL 32321

Signing Officer

Name
Rudy Sumner
Title
President
Phone
8506435613
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Sumner
Formed
1976
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
3

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 1606, MARIANNA, FL 32447
Preparer
Sara Hughes CPA
Phone
8505263207
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt019560
IRS990/AccountsReceivableGrp/EOYAmt083668
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO THE ELDERLY (AGE 60+)
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03889
IRS990/AllOtherExpensesGrp/TotalAmt03889
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STORMY JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08506435613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015629 NW CR 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032321
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0694205
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0793160
IRS990/CashNonInterestBearingGrp/BOYAmt0346172
IRS990/CashNonInterestBearingGrp/EOYAmt0396951
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0676157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01887
IRS990/CYOtherExpensesAmt0443334
IRS990/CYOtherRevenueAmt016528
IRS990/CYProgramServiceRevenueAmt0241131
IRS990/CYRevenuesLessExpensesAmt098955
IRS990/CYSalariesCompEmpBnftPaidAmt0393414
IRS990/CYTotalExpensesAmt0836748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0935703
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016379
IRS990/DepreciationDepletionGrp/TotalAmt016379
IRS990/Desc0MEAL SERVICES-TO PROVIDE CONGREGATE MEALS AND HOME-DELIVERED MEALS TO HOMEBOUND SENIOR CITIZENS AGE 60+. APPROXIMATELY 125 SENIOR CITIZENS WERE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081217
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03037
IRS990/FeesForServicesAccountingGrp/TotalAmt03037
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0550
IRS990/FeesForServicesOtherGrp/TotalAmt0550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY SHIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1CURTIS L FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY REVELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5ELILJAH BENTLY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7RUDY SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRETT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLEEN SHIVER
IRS990/Form990PartVIISectionAGrp/PersonNm10BUDDY MONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt949800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02348
IRS990/FundraisingGrossIncomeAmt04376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0676157
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0938051
IRS990/GrossRentsGrp/RealAmt014500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03915
IRS990/InsuranceGrp/ProgramServicesAmt021837
IRS990/InsuranceGrp/TotalAmt025752
IRS990/InvestmentIncomeGrp/ExclusionAmt01887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01887
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298493
IRS990/LandBldgEquipCostOrOtherBssAmt0589562
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE ELDERLY (AGE 60+)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0694205
IRS990/NetAssetsOrFundBalancesEOYAmt0793160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02028
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019203
IRS990/OccupancyGrp/TotalAmt019203
IRS990/OfficeExpensesGrp/ProgramServicesAmt053533
IRS990/OfficeExpensesGrp/TotalAmt053533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03228
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1MEALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COORDINATED TRANSPORTAT
IRS990/OtherExpensesGrp/ProgramServicesAmt0176754
IRS990/OtherExpensesGrp/ProgramServicesAmt194440
IRS990/OtherExpensesGrp/ProgramServicesAmt26621
IRS990/OtherExpensesGrp/ProgramServicesAmt33468
IRS990/OtherExpensesGrp/TotalAmt0176754
IRS990/OtherExpensesGrp/TotalAmt194440
IRS990/OtherExpensesGrp/TotalAmt26621
IRS990/OtherExpensesGrp/TotalAmt33468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312299
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09195
IRS990/PayrollTaxesGrp/ProgramServicesAmt018892
IRS990/PayrollTaxesGrp/TotalAmt028087
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUDY SUMNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0AMERICAN RESCUE PLAN
IRS990/ProgramServiceRevenueGrp/Desc1ADI REVEUE
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc4HCDE SPECIAL SUB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46992
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEBOUND SERVICES-TO PROVIDE HOMEMAKING, PERSONAL CARE, RESPITE AND COMPANIONSHIP SERVICES TO HOMEBOUND FRAIL CONSUMERS. APPROXIMATELY 80 CONSUMERS WERE SERVED, PRIMARILY SENIOR CITIZENS AGE 60+.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0599621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230074
IRS990/ProgSrvcAccomActy3Grp/Desc0CONGREGATE SERVICES AND CASE MANAGEMENT-TO PROVIDE SOCIALIZATION, RECREATION, HEALTH SUPPORT, NUTRITION EDUCATION, TRANSPORTATION, NEEDS ASSESSMENT AND SERVICE PLANNING. APPROXIMATELY 150 SENIOR CITIZENS AGE 60+ WERE SERVED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0625
IRS990/PYOtherExpensesAmt0287143
IRS990/PYOtherRevenueAmt0-2210
IRS990/PYProgramServiceRevenueAmt0134839
IRS990/PYRevenuesLessExpensesAmt0-8442
IRS990/PYSalariesCompEmpBnftPaidAmt0412856
IRS990/PYTotalExpensesAmt0699999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0676157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02935540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0681837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02935540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0676157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02935540
IRS990ScheduleA/TotalSupportAmt02936101
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/BookValueAmt0288955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449304
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298493
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT THE FIRST BOARD MEETING AFTER RECEIVING A COPY OF THE PREPARED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE WAS A FINDING, THE EXECUTIVE COMMITTEE WOULD MEET AND THEIR FINDING WOULD BE REPORTED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH CONTRACTS EVERY 5 OR 7 YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0694205
IRS990/TotalAssetsEOYAmt0793160
IRS990/TotalAssetsGrp/BOYAmt0694205
IRS990/TotalAssetsGrp/EOYAmt0793160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0676157
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06445
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06445
IRS990/TotalProgramServiceExpensesAmt0680838
IRS990/TotalProgramServiceRevenueAmt0241131
IRS990/TotalReportableCompFromOrgAmt049800
IRS990/TotalRevenueGrp/ExclusionAmt03915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04248
IRS990/TravelGrp/ProgramServicesAmt035410
IRS990/TravelGrp/TotalAmt039658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 730
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032321

Document Assets

No mirrored PDF or thumbnail assets are attached yet.