Civic Intelligence

Seniors First Inc.

990 • Fiscal year 2020 • EIN 59-2759603

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

Organization ProfileWWW.SENIORSFIRSTINC.ORG

View Organization Page

5395 Lb Mcleod RoadOrlando, FL 32811

(407) 292-0177

Siviq Scores

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

Liabilities / Assets

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$136,303

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,084,927

Up $1,660,415 (+31%) from 2019

Net Assets

Up

$5,234,560

Up $788,712 (+18%) from 2019

Liabilities

Up

$1,850,367

Up $871,703 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$11,516,103

Up $1,820,242 (+19%) from 2019

Expenses

Up

$10,734,343

Up $1,543,974 (+17%) from 2019

Net Income

Up

$781,760

Up $276,268 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2010: $4,129,958Liabilities 2010: $1,228,076Net Assets 2010: $2,901,8822010Assets 2011: $4,237,588Liabilities 2011: $898,901Net Assets 2011: $3,338,6872011Assets 2012: $4,513,067Liabilities 2012: $1,034,581Net Assets 2012: $3,478,4862012Assets 2013: $4,575,920Liabilities 2013: $971,318Net Assets 2013: $3,604,6022013Assets 2014: $4,650,777Liabilities 2014: $926,049Net Assets 2014: $3,724,7282014Assets 2015: $4,636,134Liabilities 2015: $870,308Net Assets 2015: $3,765,8262015Assets 2016: $4,796,168Liabilities 2016: $1,029,480Net Assets 2016: $3,766,6882016Assets 2017: $4,766,976Liabilities 2017: $1,000,232Net Assets 2017: $3,766,7442017Assets 2018: $5,161,325Liabilities 2018: $1,229,945Net Assets 2018: $3,931,3802018Assets 2019: $5,424,512Liabilities 2019: $978,664Net Assets 2019: $4,445,8482019Assets 2020: $7,084,927Liabilities 2020: $1,850,367Net Assets 2020: $5,234,5602020Assets 2021: $6,851,781Liabilities 2021: $913,465Net Assets 2021: $5,938,3162021Assets 2022: $7,982,067Liabilities 2022: $1,349,221Net Assets 2022: $6,632,8462022Assets 2023: $9,050,746Liabilities 2023: $1,996,150Net Assets 2023: $7,054,5962023Assets 2024: $8,767,313Liabilities 2024: $1,452,424Net Assets 2024: $7,314,8892024

Highlighted filing

2020

Assets$7,084,927
Liabilities$1,850,367
Net Assets$5,234,560
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $9,624,8272010Expenses 2011: $8,288,2602011Expenses 2012: $8,170,8492012Revenue 2013: $7,638,825Expenses 2013: $7,512,684Net Income 2013: $126,1412013Revenue 2014: $7,676,660Expenses 2014: $7,556,591Net Income 2014: $120,0692014Revenue 2015: $8,685,240Expenses 2015: $8,644,142Net Income 2015: $41,0982015Revenue 2016: $9,423,220Expenses 2016: $9,422,358Net Income 2016: $8622016Revenue 2017: $8,682,102Expenses 2017: $8,682,046Net Income 2017: $562017Revenue 2018: $10,204,655Expenses 2018: $10,037,351Net Income 2018: $167,3042018Revenue 2019: $9,695,861Expenses 2019: $9,190,369Net Income 2019: $505,4922019Revenue 2020: $11,516,103Expenses 2020: $10,734,343Net Income 2020: $781,7602020Revenue 2021: $11,637,744Expenses 2021: $10,942,712Net Income 2021: $695,0322021Revenue 2022: $13,434,209Expenses 2022: $12,729,179Net Income 2022: $705,0302022Revenue 2023: $14,030,597Expenses 2023: $13,615,630Net Income 2023: $414,9672023Revenue 2024: $16,299,251Expenses 2024: $16,046,645Net Income 2024: $252,6062024

Highlighted filing

2020

Revenue$11,516,103
Expenses$10,734,343
Net Income$781,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.1
Gross Receipts
$11,903,628
Mission and Program Overview

Mission

To enhance the quality of life of central florida elderly and disabled adults by maintaining their independence and dignity through nutrition, transportation, personal care, home improvement, and other support services.

To enhance the quality of life of seniors by maintaining their independence and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,639,966$2,720,945▲ $1,080,979
Accounts Receivable$1,214,037$1,749,213▲ $535,176
Land, Buildings, and Equipment, Net$1,286,286$1,199,275▼ $87,011
Investments Other Securities$907,955$945,072▲ $37,117
Savings and Temporary Cash Investments$199,235$199,275▲ $40
Prepaid Expenses and Deferred Charges$66,755$130,464▲ $63,709
Inventories for Sale or Use$47,942$73,053▲ $25,111
Total Assets$5,424,512$7,084,927▲ $1,660,415
Other Assets Total$62,336$67,630▲ $5,294
Liabilities
Unsecured Notes Loans Payable$0$777,827▲ $777,827
Accounts Payable and Accrued Expenses$635,061$623,612▼ $11,449
Deferred Revenue$292,668$448,928▲ $156,260
Other Liabilities$50,935$0▼ $50,935
Total Liabilities$978,664$1,850,367▲ $871,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,229,032$4,988,660▲ $759,628
Net Assets With Donor Restrictions$216,816$245,900▲ $29,084
Total Net Assets Fund Balance$4,445,848$5,234,560▲ $788,712
Total Liabilities and Net Assets / Fund Balance$5,424,512$7,084,927▲ $1,660,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361,065$974,787$1,335,852
Buildings$569,577$622,115$1,191,692
Land$268,633-$268,633
Other Securities$394,725--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$59,086-▲ $7,638$1,658$64,379
2019$51,718-▲ $9,624$1,607$59,086
2018$55,902$118▼ $2,117$1,515$51,718
2017$49,844-▲ $8,114$1,403$55,902
2016$48,594-▲ $3,194$1,320$49,844
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha LorenzPresident/CEOFT$131,599$4,704$136,303
Theresa L KozubChief Financial OfficerFT$86,577$1,366$87,943

Board Members and Trustees

NameTitle
Steven FisherChairman
Larry StewartPast Chairman
Kim Blaylock1st Vice Chair
Carol Clark2nd Vice Chair
Alyse VernerMember
Bruce MarinMember
Cameron MayfieldMember
Hallie FisherMember
Justin BirmeleMember
Lisa SkarlupkaMember
Margaret SauerMember
Melvin PittmanMember
Pam LivelyMember
Michael BurchSecretary
John GayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Foscolo Homecare INCIn Home Services3655 MAGUIRE BLVD SUITE 150, Orlando, FL 32803$749,757
Right At Home LLCIn Home Services711 W COLONIAL DR, Orlando, FL 32804$458,189
Sonas Home Health CareIn Home ServicesPO BOX 63454, Charlotte, NC 28263$442,558
Summit Home Healthcare INCIn Home Services1085 BUSINESS LANE UNIT 2, Naples, FL 34110$383,203
Etairos Health INCIn Home Services13787 BELCHER RD S STE 220, Largo, FL 33771-4065$378,893
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,136
Program Service Revenue
$10,370,056
Investment Income
$5,180
Other Revenue
$-73,269
All Other Contributions
$1,042,227
Change in Net Assets
$781,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table157$87,801Fair Market Value
Other Non Cash Contri Table302$8,604Fair Market Value
Total Noncash Contributions459$96,405-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,543,434
Revenue Not Reported on Financial Statements
$-27,331
Revenue Not Reported on Form 990
$450,400
Other Revenue Adjustments
$-27,331
Total Revenue per Audited Statements
$11,993,834
Total Revenue per Form 990
$11,516,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,742,094
Salaries, Compensation, and Employee Benefits$3,992,249
Total Fundraising Expense$249,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,060,856$73,014$18,624$3,152,494
Other Salaries and Wages$2,347,618$642,059$137,097$3,126,774
Other Employee Benefits$228,303$82,259$15,321$325,883
Payroll Taxes$168,929$60,866$11,336$241,131
Current Officers, Directors, Trustees, and Key Employees-$203,801$20,446$224,247
Insurance$63,583$75,979-$139,562
Depreciation Depletion$61,474$63,472-$124,946
Office Expenses$10,682$69,381$17,614$97,677
Occupancy$62,942$28,158$1,092$92,192
Travel$81,129$5,244$1,712$88,085
Pension Plan Contributions$51,992$18,733$3,489$74,214
Other Expenses$32,781$21,901$1,292$55,974
Fees for Services Accounting-$37,604-$37,604
All Other Expenses$6,491$22,800-$29,291
Total Functional Expenses$9,077,902$1,407,213$249,228$10,734,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,195,942
Expenses per Audited Statements$10,734,343
Total Expenses per Form 990$10,734,343
Expenses Not Reported on Form 990$461,599
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,331
Fundraising Gross Income$25,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Tea & Hats$27,775-$4,068-
Turkey Trot$61,748$25,748$9,972$15,776
Total Events$89,523$25,748$27,331$-1,583
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The cfo and finance director will review the form 990 prior to filing. The return will then be forwarded to the full board with the option of review prior to filing with the irs.”

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

“The board members fill out the conflict of interest reporting form when they first join the board. The form is also filled out at every annual meeting by all board members. Compliance is self reported throughout the year. The member refrains from voting on matters concerning a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board of directors, which is independent with respect to the compensation arrangement being considered. The board members use their personal experience in the local business market as well as service on other non-profit boards to determine appropriate compensation. Review and approval is documented in the board and executive committee minutes. The ceo determines the compensation of other officers.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Seniors First Inc
EIN
59-2759603
Phone
4072920177
Address
5395 LB MCLEOD ROAD, ORLANDO, FL 32811

Signing Officer

Name
Marsha Lorenz
Title
President/CEO
Phone
4072920177
Signed
2021-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Lorenz
Formed
1986
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
146
Volunteers
345

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Courtney Hogben
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 2,940,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,940,044. Payroll processing: program service expenses 0. Management and general expenses 26,788. Fundraising expenses 0. Total expenses 26,788. Professional fees: program service expenses 18,381. Management and general expenses 46,226. Fundraising expenses 18,624. Total expenses 83,231. Emergency response services: program service expenses 51,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,896. Adult day care services: program service expenses 50,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,535.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by central florida foundation 6,952.”

FORM 990, PART XII, LINE 2C:

“Oversight of audit: the board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to provide funds to seniors first, inc. To fulfill the organization's mission.”

PART X, LINE 2:

“Seniors first and the foundation are not-for-profit corporations organized under the laws of the state of florida and have been granted recognition of their tax-exempt status under section 501(c)(3) of the internal revenue code. Accordingly, income earned in furtherance of their tax-exempt purposes is exempt from federal and state income taxes and, as a result, these consolidated financial statements include no provision or liability for income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue recognized by subsidiary included in audited financial statements 17,426.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -27,331.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,331. Expenses recognized by subsidiary included in audited financial statements 1,294.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA L KOZUB
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM BLAYLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MELVIN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN BIRMELE
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA SKARLUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm13HALLIE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAM LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm15CAMERON MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16ALYSE VERNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186577
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063775
IRS990/FundraisingDirectExpensesAmt027331
IRS990/FundraisingGrossIncomeAmt025748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011903628
IRS990/GrossSalesOfInventoryAmt0275222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075979
IRS990/InsuranceGrp/ProgramServicesAmt063583
IRS990/InsuranceGrp/TotalAmt0139562
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047942
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073053
IRS990/InvestmentIncomeGrp/ExclusionAmt05180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05180
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0907955
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0945072
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01596902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01286286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01199275
IRS990/LandBldgEquipCostOrOtherBssAmt02796177
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS BY MAINTAINING THEIR INDEPENDENCE AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04445848
IRS990/NetAssetsOrFundBalancesEOYAmt05234560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1583
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-84972
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-84972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04229032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04988660
IRS990/NoncashContributionsAmt096405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01092
IRS990/OccupancyGrp/ManagementAndGeneralAmt028158
IRS990/OccupancyGrp/ProgramServicesAmt062942
IRS990/OccupancyGrp/TotalAmt092192
IRS990/OfficeExpensesGrp/FundraisingAmt017614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069381
IRS990/OfficeExpensesGrp/ProgramServicesAmt010682
IRS990/OfficeExpensesGrp/TotalAmt097677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062336
IRS990/OtherAssetsTotalGrp/EOYAmt067630
IRS990/OtherChangesInNetAssetsAmt06952
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325883
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt021205
IRS990/OtherExpensesGrp/FundraisingAmt11292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221901
IRS990/OtherExpensesGrp/ProgramServicesAmt02124318
IRS990/OtherExpensesGrp/ProgramServicesAmt1695324
IRS990/OtherExpensesGrp/ProgramServicesAmt281480
IRS990/OtherExpensesGrp/ProgramServicesAmt332781
IRS990/OtherExpensesGrp/TotalAmt02124318
IRS990/OtherExpensesGrp/TotalAmt1716611
IRS990/OtherExpensesGrp/TotalAmt283340
IRS990/OtherExpensesGrp/TotalAmt355974
IRS990/OtherLiabilitiesGrp/BOYAmt050935
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12544
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12544
IRS990/OtherRevenueTotalAmt013286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0642059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02347618
IRS990/OtherSalariesAndWagesGrp/TotalAmt03126774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168929
IRS990/PayrollTaxesGrp/TotalAmt0241131
IRS990/PensionPlanContributionsGrp/FundraisingAmt03489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051992
IRS990/PensionPlanContributionsGrp/TotalAmt074214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130464
IRS990/PrincipalOfficerNm0MARSHA LORENZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,084,927
Liabilities
$1,850,367
Net assets
$5,234,560
Revenue
$11,516,103
Expenses
$10,734,343
Net income
$781,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$1.45$7.31$16.3$16.0$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.05$2.00$7.05$14.0$13.6$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.98$1.35$6.63$13.4$12.7$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.91$5.94$11.6$10.9$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.08$1.85$5.23$11.5$10.7$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.98$4.45$9.70$9.19$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.16$1.23$3.93$10.2$10.0$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.77$1.00$3.77$8.68$8.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.80$1.03$3.77$9.42$9.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.87$3.77$8.69$8.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.93$3.72$7.68$7.56$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.97$3.60$7.64$7.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.03$3.48$8.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.90$3.34$8.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.23$2.90$9.62