Civic Intelligence

Johnson County Senior Citizens Program Inc.

990 • Fiscal year 2022 • EIN 61-1161767

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization Profile
PO Box 446Paintsville, KY 41240

(606) 789-4830

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$55,580

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$548,913

Up $48,313 (+9.7%) from 2021

Net Assets

Up

$535,262

Up $46,470 (+9.5%) from 2021

Liabilities

Up

$13,651

Up $1,843 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$324,979

Down $65,394 (-17%) from 2021

Expenses

Up

$278,509

Up $8,794 (+3.3%) from 2021

Net Income

Down

$46,470

Down $74,188 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $247,095Liabilities 2011: $11,474Net Assets 2011: $235,6212011Assets 2012: $273,291Liabilities 2012: $14,340Net Assets 2012: $258,9512012Assets 2013: $294,419Liabilities 2013: $11,864Net Assets 2013: $282,5552013Assets 2014: $292,932Liabilities 2014: $14,965Net Assets 2014: $277,9672014Assets 2015: $306,177Liabilities 2015: $8,360Net Assets 2015: $297,8172015Assets 2016: $322,858Liabilities 2016: $13,201Net Assets 2016: $309,6572016Assets 2017: $348,053Liabilities 2017: $12,867Net Assets 2017: $335,1862017Assets 2018: $377,830Liabilities 2018: $13,813Net Assets 2018: $364,0172018Assets 2019: $372,643Liabilities 2019: $7,809Net Assets 2019: $364,8342019Assets 2020: $402,440Liabilities 2020: $34,325Net Assets 2020: $368,1152020Assets 2021: $500,600Liabilities 2021: $11,808Net Assets 2021: $488,7922021Assets 2022: $548,913Liabilities 2022: $13,651Net Assets 2022: $535,2622022Assets 2023: $623,093Liabilities 2023: $24,697Net Assets 2023: $598,3962023Assets 2024: $714,996Liabilities 2024: $18,766Net Assets 2024: $696,2302024Assets 2025: $766,924Liabilities 2025: $29,067Net Assets 2025: $737,8572025

Highlighted filing

2022

Assets$548,913
Liabilities$13,651
Net Assets$535,262
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $279,622Expenses 2011: $253,011Net Income 2011: $26,6112011Revenue 2012: $245,165Expenses 2012: $222,054Net Income 2012: $23,1112012Revenue 2013: $236,175Expenses 2013: $212,969Net Income 2013: $23,2062013Revenue 2014: $219,387Expenses 2014: $223,975Net Income 2014: -$4,5882014Revenue 2015: $224,471Expenses 2015: $204,621Net Income 2015: $19,8502015Revenue 2016: $241,260Expenses 2016: $229,427Net Income 2016: $11,8332016Revenue 2017: $284,756Expenses 2017: $259,227Net Income 2017: $25,5292017Revenue 2018: $283,012Expenses 2018: $254,394Net Income 2018: $28,6182018Revenue 2019: $268,375Expenses 2019: $267,558Net Income 2019: $8172019Revenue 2020: $285,636Expenses 2020: $282,355Net Income 2020: $3,2812020Revenue 2021: $390,373Expenses 2021: $269,715Net Income 2021: $120,6582021Revenue 2022: $324,979Expenses 2022: $278,509Net Income 2022: $46,4702022Revenue 2023: $439,351Expenses 2023: $376,217Net Income 2023: $63,1342023Revenue 2024: $522,365Expenses 2024: $424,531Net Income 2024: $97,8342024Revenue 2025: $540,333Expenses 2025: $498,706Net Income 2025: $41,6272025

Highlighted filing

2022

Revenue$324,979
Expenses$278,509
Net Income$46,470
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$324,979
Mission and Program Overview

Mission

Provide TIII services such as congregate meals, home delivered meals, other TIIIB services and TIIID services to individuals 60 or older

Provide tiii services such as congregate meals, home delivered meals, tiiib services, and tiiid services to individuals 60 or older

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,354$398,858▲ $45,504
Land, Buildings, and Equipment, Net$98,335$89,205▼ $9,130
Savings and Temporary Cash Investments$42,228$48,324▲ $6,096
Accounts Receivable$6,683$12,526▲ $5,843
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$500,600$548,913▲ $48,313
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,529$12,431▲ $3,902
Other Liabilities$3,279$1,220▼ $2,059
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,808$13,651▲ $1,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,792$535,262▲ $46,470
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$488,792$535,262▲ $46,470
Total Liabilities and Net Assets / Fund Balance$500,600$548,913▲ $48,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,871$66,076$92,947
Buildings$42,667$37,333$80,000
Equipment$19,667$8,321$27,988
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Selena JarrellDirectorFT$27,040$28,540$55,580

Board Members and Trustees

NameTitle
Barbara BaldridgeChairperson
Betty NelsonBoard Member
David RunyonBoard Member
Nelson GullettBoard Member
Rita SammonsBoard Member
Sara DanielsBoard Member
Seth CarterBoard Member
Sue BaldridgeBoard Member
Suzanne DanielsSecretary
Joseph PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,701
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$6,050
All Other Contributions
$37,282
Change in Net Assets
$46,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$324,979
Total Revenue per Form 990
$324,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,294
Salaries, Compensation, and Employee Benefits$136,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,453$8,337$0$75,790
Other Expenses$65,846$8,138$0$73,984
Current Officers, Directors, Trustees, and Key Employees$38,174$4,718$0$42,892
Occupancy$29,612$3,660$0$33,272
Depreciation Depletion$9,993$1,236$0$11,229
Payroll Taxes$8,357$1,033$0$9,390
Other Employee Benefits$7,248$895$0$8,143
Fees for Services Accounting$3,578$442$0$4,020
Travel$2,597$321$0$2,918
Insurance$2,526$312$0$2,838
Office Expenses$1,608$199$0$1,807
Total Functional Expenses$247,873$30,636$0$278,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,509
Total Expenses per Audited Statements$278,509
Total Expenses per Form 990$278,509
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Vacation$1,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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 A, Line 2

“Director Selena Jarrell is a sister to board member Rita Sammons”

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

“Organization reviewed by presenting at a regular board meeting and having available per request”

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

“Reviewed and discussed issues during monthly board meetings as well as Program audit.”

Form 990, Part VI, Section C, Line 19

“Organization provides documentation upon request.”

Filing and Contact Details

Filer

Filer Name
Johnson County Senior Citizens Program Inc
EIN
61-1161767
Phone
6067894830
Address
PO BOX 446, PAINTSVILLE, KY 41240

Signing Officer

Name
Selena Jarrell
Title
Director
Phone
6067917056
Signed
2022-11-09

Organization Details

Principal Officer
Barbara Baldridge
Formed
1989
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A

“Organization did not have any unrelated business during the year therefore Form 990-T is not required.”

Form 990, Part V, Line 14B

“Organization did not participate in a tanning business during the year.”

Form 990, Part XII, Line 3B

“Organization not required to have annual audits.”

Raw XML AppendixShowing 400 of 645 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.

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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07230
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0274189
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0324979
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt06050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0312
IRS990/InsuranceGrp/ProgramServicesAmt02526
IRS990/InsuranceGrp/TotalAmt02838
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089205
IRS990/LandBldgEquipCostOrOtherBssAmt0200935
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide TIII services such as congregate meals, home delivered meals, other TIIIB services and TIIID services to individuals 60 or older
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0488792
IRS990/NetAssetsOrFundBalancesEOYAmt0535262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06050
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0488792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0535262
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03660
IRS990/OccupancyGrp/ProgramServicesAmt029612
IRS990/OccupancyGrp/TotalAmt033272
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OfficeExpensesGrp/ProgramServicesAmt01608
IRS990/OfficeExpensesGrp/TotalAmt01807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08143
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PAPER SUPPLIES FOR MEALS
IRS990/OtherExpensesGrp/Desc2RAW FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28138
IRS990/OtherExpensesGrp/ProgramServicesAmt02450
IRS990/OtherExpensesGrp/ProgramServicesAmt18431
IRS990/OtherExpensesGrp/ProgramServicesAmt265846
IRS990/OtherExpensesGrp/TotalAmt02753
IRS990/OtherExpensesGrp/TotalAmt19473
IRS990/OtherExpensesGrp/TotalAmt273984
IRS990/OtherLiabilitiesGrp/BOYAmt03279
IRS990/OtherLiabilitiesGrp/EOYAmt01220
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067453
IRS990/OtherSalariesAndWagesGrp/TotalAmt075790
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01033
IRS990/PayrollTaxesGrp/ProgramServicesAmt08357
IRS990/PayrollTaxesGrp/TotalAmt09390
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barbara Baldridge
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0to provide home delivered meals to individuals 60 or older under Title III C2 of the Older Americans Act.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097859
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014763
IRS990/ProgSrvcAccomActy3Grp/Desc0to provide supportive services to individuals 60 or older under Title IIIB of the Older Americans Act.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077320
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other TIII D Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05597
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,913
Liabilities
$13,651
Net assets
$535,262
Revenue
$324,979
Expenses
$278,509
Net income
$46,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.29$7.38$5.40$4.99$0.42
2024Summary only. Only limited summary data is available for this year.$7.15$0.19$6.96$5.22$4.25$0.98
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.25$5.98$4.39$3.76$0.63
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.14$5.35$3.25$2.79$0.46
2021Summary only. Only limited summary data is available for this year.$5.01$0.12$4.89$3.90$2.70$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.34$3.68$2.86$2.82$0.03
2019Summary only. Only limited summary data is available for this year.$3.73$0.08$3.65$2.68$2.68$0.01
2018Summary only. Only limited summary data is available for this year.$3.78$0.14$3.64$2.83$2.54$0.29
2017Summary only. Only limited summary data is available for this year.$3.48$0.13$3.35$2.85$2.59$0.26
2016Summary only. Only limited summary data is available for this year.$3.23$0.13$3.10$2.41$2.29$0.12
2015Summary only. Only limited summary data is available for this year.$3.06$0.08$2.98$2.24$2.05$0.20
2014Summary only. Only limited summary data is available for this year.$2.93$0.15$2.78$2.19$2.24$0.05
2013Summary only. Only limited summary data is available for this year.$2.94$0.12$2.83$2.36$2.13$0.23
2012Summary only. Only limited summary data is available for this year.$2.73$0.14$2.59$2.45$2.22$0.23
2011Summary only. Only limited summary data is available for this year.$2.47$0.11$2.36$2.80$2.53$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits