Civic Intelligence

Seniors First Inc.

990 • Fiscal year 2019 • EIN 68-0430154

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

Organization Profilewww.seniorsfirst.org
12183 Locksley LaneAuburn, CA 95602

(530) 889-9500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,997

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$482,639

Up $14,712 (+3.1%) from 2018

Net Assets

Up

$312,432

Up $102,607 (+49%) from 2018

Liabilities

Down

$170,207

Down $87,895 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$1,562,478

Up $71,717 (+4.8%) from 2018

Expenses

Down

$1,459,871

Down $24,067 (-1.6%) from 2018

Net Income

Up

$102,607

Up $95,784 (+1404%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $246,432Liabilities 2011: $264,583Net Assets 2011: -$18,1512011Assets 2012: $172,788Liabilities 2012: $273,517Net Assets 2012: -$100,7292012Assets 2013: $233,804Liabilities 2013: $295,201Net Assets 2013: -$61,3972013Assets 2014: $149,113Liabilities 2014: $170,235Net Assets 2014: -$21,1222014Assets 2015: $282,414Liabilities 2015: $165,742Net Assets 2015: $116,6722015Assets 2016: $248,604Liabilities 2016: $131,546Net Assets 2016: $117,0582016Assets 2017: $508,349Liabilities 2017: $305,347Net Assets 2017: $203,0022017Assets 2018: $467,927Liabilities 2018: $258,102Net Assets 2018: $209,8252018Assets 2019: $482,639Liabilities 2019: $170,207Net Assets 2019: $312,4322019Assets 2020: $1,595,839Liabilities 2020: $400,616Net Assets 2020: $1,195,2232020Assets 2021: $2,026,488Liabilities 2021: $365,730Net Assets 2021: $1,660,7582021Assets 2022: $2,261,398Liabilities 2022: $236,791Net Assets 2022: $2,024,6072022Assets 2023: $2,806,042Liabilities 2023: $171,930Net Assets 2023: $2,634,1122023Assets 2024: $3,344,355Liabilities 2024: $300,117Net Assets 2024: $3,044,2382024

Highlighted filing

2019

Assets$482,639
Liabilities$170,207
Net Assets$312,432
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,017,997Expenses 2011: $1,966,359Net Income 2011: $51,6382011Expenses 2012: $1,717,3672012Expenses 2013: $1,684,1852013Revenue 2014: $1,343,252Expenses 2014: $1,302,977Net Income 2014: $40,2752014Revenue 2015: $1,209,523Expenses 2015: $1,071,729Net Income 2015: $137,7942015Revenue 2016: $1,092,841Expenses 2016: $1,092,455Net Income 2016: $3862016Revenue 2017: $1,312,486Expenses 2017: $1,226,542Net Income 2017: $85,9442017Revenue 2018: $1,490,761Expenses 2018: $1,483,938Net Income 2018: $6,8232018Revenue 2019: $1,562,478Expenses 2019: $1,459,871Net Income 2019: $102,6072019Revenue 2020: $1,994,173Expenses 2020: $1,470,505Net Income 2020: $523,6682020Revenue 2021: $2,275,657Expenses 2021: $1,810,122Net Income 2021: $465,5352021Revenue 2022: $2,541,044Expenses 2022: $2,231,220Net Income 2022: $309,8242022Revenue 2023: $2,954,197Expenses 2023: $2,344,692Net Income 2023: $609,5052023Revenue 2024: $3,614,706Expenses 2024: $3,204,580Net Income 2024: $410,1262024

Highlighted filing

2019

Revenue$1,562,478
Expenses$1,459,871
Net Income$102,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,576,006
Mission and Program Overview

Mission

To provide long-term support and services to help Placer County older adults maintain their independence and thrive

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$168,968$188,595▲ $19,627
Land, Buildings, and Equipment, Net$138,692$129,508▼ $9,184
Cash and Non-Interest-Bearing Accounts$111,244$121,254▲ $10,010
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$467,927$482,639▲ $14,712
Other Assets Total$49,023$43,282▼ $5,741
Liabilities
Other Liabilities$90,801$119,483▲ $28,682
Accounts Payable and Accrued Expenses$87,301$37,807▼ $49,494
Grants Payable$80,000$12,917▼ $67,083
Total Liabilities$258,102$170,207▼ $87,895
Net Assets / Fund Balance
Unrestricted Net Assets$138,755$274,163▲ $135,408
Permanently Rstr Net Assets$38,269--
Temporarily Rstr Net Assets$32,801$38,269▲ $5,468
Total Net Assets Fund Balance$209,825$312,432▲ $102,607
Total Liabilities and Net Assets / Fund Balance$467,927$482,639▲ $14,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-154$127,186$127,032
Leasehold Improvements$80,767$25,283$106,050
Equipment$48,895$13,726$62,621
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie VierstraExecutive DirectorFT$58,997$58,997

Board Members and Trustees

NameTitle
Beth MontemayorrBoard Chair
Eldon LuceChairman
Carol ShaneenBoard Member
Kyle DuffyBoard member
David BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,100
Program Service Revenue
$183,730
Investment Income
$0
Other Revenue
$22,648
All Other Contributions
$282,945
Change in Net Assets
$102,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,103
Salaries, Compensation, and Employee Benefits$647,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,858$-1,529-$496,329
Fees for Services Other$153,646$10,352-$163,998
Travel$103,050$6,235-$109,285
Current Officers, Directors, Trustees, and Key Employees$101,220$1,180-$102,400
All Other Expenses$63,826$35,970-$99,796
Office Expenses$53,411$1,183-$54,594
Occupancy$52,828$-6,835-$45,993
Other Employee Benefits$46,278$-2,344-$43,934
Other Expenses$4,942$19,752-$24,694
Insurance$26,050$-1,634-$24,416
Depreciation Depletion$11,145$6,001-$17,146
Advertising$12,755$3,293-$16,048
Fees for Services Accounting$5,750--$5,750
Payroll Taxes-$5,105-$5,105
Interest$2,890$50-$2,940
Total Functional Expenses$1,363,396$96,475$0$1,459,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,846
Fundraising Direct Expenses$13,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$29,846$29,846$13,528$16,318
Total Events$29,846$29,846$13,528$16,318
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Personnel Costs Payable$43,212
Line of Credit$25,400
Accrued Vacations$22,902
Vehicle Loan$21,067
Credit Card Payable$6,652
Deposits$250
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
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If there are any conflicts of interest it is brought to the attention of the Board of Directors and any actions that are deemed appropriate are taken.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation amounts are determined by the Board of Directors for any officers or directors wages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request and on Guidestar website”

Filing and Contact Details

Filer

Filer Name
Seniors First Inc
EIN
68-0430154
Phone
5308899500
Address
12183 Locksley Lane, Auburn, CA 95602

Signing Officer

Name
Stephanie Vierstra
Title
Executive Director
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
350

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Lisette L Hutchens CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs include (but not limited to): the friendly visitor program where 85 isolated seniors receive a "Friendly Visitor" each month to provide consistent helpful support; the Assisted living placement where Seniors first provides assistance in finding the right option for out of home living; the Vial of Life which is a medical history document that provides crucial personal and medical history in case of an emergency.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Permanent endowment - income may be used for operations.”

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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/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Lincoln Senior Ctr
IRS990/OtherExpensesGrp/Desc2Software Expense
IRS990/OtherExpensesGrp/Desc3Payroll Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219752
IRS990/OtherExpensesGrp/ProgramServicesAmt0180335
IRS990/OtherExpensesGrp/ProgramServicesAmt129160
IRS990/OtherExpensesGrp/ProgramServicesAmt218252
IRS990/OtherExpensesGrp/ProgramServicesAmt34942
IRS990/OtherExpensesGrp/TotalAmt0192658
IRS990/OtherExpensesGrp/TotalAmt129160
IRS990/OtherExpensesGrp/TotalAmt225625
IRS990/OtherExpensesGrp/TotalAmt324694
IRS990/OtherLiabilitiesGrp/BOYAmt090801
IRS990/OtherLiabilitiesGrp/EOYAmt0119483
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt06330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06330
IRS990/OtherRevenueTotalAmt06330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-1529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496329
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05105
IRS990/PayrollTaxesGrp/TotalAmt05105
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Placement Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Program Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014848
IRS990/ProgramServiceRevenueGrp/ExclusionAmt150460
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2118422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118422
IRS990/ProgSrvcAccomActy2Grp/Desc0Other programs include (but not limited to): the friendly visitor program where 85 isolated seniors receive a "Friendly Visitor" each month to provide consistent helpful support; the Assisted living placement where Seniors first provides assistance in finding the right option for out of home living; the Vial of Life which is a medical history document that provides crucial personal and medical history in case of an emergency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243972
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided information and assistance to callers monthly and performed minor home modifications and safety repairs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0235691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01236474
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0682580
IRS990/PYOtherRevenueAmt060310
IRS990/PYProgramServiceRevenueAmt0193977
IRS990/PYRevenuesLessExpensesAmt06823
IRS990/PYSalariesCompEmpBnftPaidAmt0801358
IRS990/PYTotalExpensesAmt01483938
IRS990/PYTotalRevenueAmt01490761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01355913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0973976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0939728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05246912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05246912
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01355913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01236474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0973976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0939728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05246912
IRS990ScheduleA/TotalSupportAmt05246912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062621
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1other current assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt443212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt521067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Personnel Costs Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Vehicle Loan
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Permanent endowment - income may be used for operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129508
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043282
IRS990ScheduleD/TotalLiabilityAmt0119483
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013528
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other programs include (but not limited to): the friendly visitor program where 85 isolated seniors receive a "Friendly Visitor" each month to provide consistent helpful support; the Assisted living placement where Seniors first provides assistance in finding the right option for out of home living; the Vial of Life which is a medical history document that provides crucial personal and medical history in case of an emergency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If there are any conflicts of interest it is brought to the attention of the Board of Directors and any actions that are deemed appropriate are taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation amounts are determined by the Board of Directors for any officers or directors wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request and on Guidestar website

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,639
Liabilities
$170,207
Net assets
$312,432
Revenue
$1,562,478
Expenses
$1,459,871
Net income
$102,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.30$3.04$3.61$3.20$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.17$2.63$2.95$2.34$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.24$2.02$2.54$2.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.37$1.66$2.28$1.81$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.40$1.20$1.99$1.47$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.56$1.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.21$1.49$1.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$1.31$1.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.09$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.12$1.21$1.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$1.34$1.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.30$0.06$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.27$0.10$1.72
2011Summary only. Only limited summary data is available for this year.$0.25$0.26$0.02$2.02$1.97$0.05