Civic Intelligence

Desoto Council on the Aging Inc.

990 • Fiscal year 2014 • EIN 72-0720486

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileN/A

View Organization Page

PO Box 99671052-2523

(318) 872-3700

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$443,983

Up $189,209 (+74%) from 2013

Net Assets

Up

$384,767

Up $259,596 (+207%) from 2013

Liabilities

Down

$59,216

Down $70,387 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

$1,721,032

No earlier filing loaded for comparison.

Expenses

Down

$1,453,926

Down $16,244 (-1.1%) from 2013

Net Income

$267,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $358,182Liabilities 2011: $40,333Net Assets 2011: $317,8492011Assets 2012: $140,867Liabilities 2012: $131,886Net Assets 2012: $8,9812012Assets 2013: $254,774Liabilities 2013: $129,603Net Assets 2013: $125,1712013Assets 2014: $443,983Liabilities 2014: $59,216Net Assets 2014: $384,7672014Assets 2015: $491,707Liabilities 2015: $51,722Net Assets 2015: $439,9852015Assets 2016: $368,411Liabilities 2016: $14,190Net Assets 2016: $354,2212016Assets 2017: $649,525Liabilities 2017: $30,887Net Assets 2017: $618,6382017Assets 2018: $515,283Liabilities 2018: $17,877Net Assets 2018: $497,4062018Assets 2019: $382,611Liabilities 2019: $20,153Net Assets 2019: $362,4582019Assets 2020: $469,149Liabilities 2020: $127,750Net Assets 2020: $341,3992020Assets 2021: $520,234Liabilities 2021: $75,027Net Assets 2021: $445,2072021Assets 2022: $354,589Liabilities 2022: $114,521Net Assets 2022: $240,0682022Assets 2023: $434,129Liabilities 2023: $188,888Net Assets 2023: $245,2412023Assets 2024: $415,731Liabilities 2024: $248,446Net Assets 2024: $167,2852024Assets 2025: $558,668Liabilities 2025: $106,130Net Assets 2025: $452,5382025

Highlighted filing

2014

Assets$443,983
Liabilities$59,216
Net Assets$384,767
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,590,3002011Expenses 2012: $1,784,1672012Expenses 2013: $1,470,1702013Revenue 2014: $1,721,032Expenses 2014: $1,453,926Net Income 2014: $267,1062014Revenue 2015: $1,525,042Expenses 2015: $1,469,824Net Income 2015: $55,2182015Revenue 2016: $1,074,529Expenses 2016: $1,160,293Net Income 2016: -$85,7642016Revenue 2017: $1,312,449Expenses 2017: $1,048,032Net Income 2017: $264,4172017Revenue 2018: $1,036,439Expenses 2018: $1,136,289Net Income 2018: -$99,8502018Revenue 2019: $955,252Expenses 2019: $1,090,200Net Income 2019: -$134,9482019Revenue 2020: $1,066,626Expenses 2020: $1,087,685Net Income 2020: -$21,0592020Revenue 2021: $1,210,918Expenses 2021: $1,068,152Net Income 2021: $142,7662021Revenue 2022: $943,346Expenses 2022: $1,091,936Net Income 2022: -$148,5902022Revenue 2023: $981,668Expenses 2023: $976,495Net Income 2023: $5,1732023Revenue 2024: $1,002,441Expenses 2024: $1,083,734Net Income 2024: -$81,2932024Revenue 2025: $1,571,125Expenses 2025: $1,285,872Net Income 2025: $285,2532025

Highlighted filing

2014

Revenue$1,721,032
Expenses$1,453,926
Net Income$267,106
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,721,032
Mission and Program Overview

Mission

The organization's purpose is as follows:

The purpose of the council is to collect facts and statistics and make special studies of conditions pertaining to the employment, financial status, recreation, social adjustment, mental and physical health or other conditions affecting the welfare of the aging people in desoto parish; to keep abreast of the latest developments in these fields of activity throughout louisiana and the united states; to interpret its findings to the citizens of the parish; to provide for a mutual exchange of ideas and information on the parish and state level; to conduct public meetings to make recommendations for needed improvements and additional resources; to promote the welfare of aging people when requested to do so; to coordinate and monitor services of other local agencies serving the aging people of the parish; and to assist and cooperate with the governor's office of elderly affairs (goea); and other departments of state and local government serving the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,966$238,870▲ $226,904
Pledges and Grants Receivable$167,529$132,202▼ $35,327
Land, Buildings, and Equipment, Net$75,279$72,911▼ $2,368
Total Assets$254,774$443,983▲ $189,209
Liabilities
Accounts Payable and Accrued Expenses$125,025$57,956▼ $67,069
Mortgage Notes Payable Secured by Investment Property$4,578$1,260▼ $3,318
Total Liabilities$129,603$59,216▼ $70,387
Net Assets / Fund Balance
Unrestricted Net Assets$93,288$352,884▲ $259,596
Temporarily Rstr Net Assets$31,883$31,883→ $0
Total Net Assets Fund Balance$125,171$384,767▲ $259,596
Total Liabilities and Net Assets / Fund Balance$254,774$443,983▲ $189,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,510$168,680$189,190
Buildings$52,401$100,114$152,515
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Will RichardsonPresident
Thomas JonesVice President
Brenda FordDirector
Curlie GillyardDirector
Danny ProcessDirector
Edna ThorntonDirector
Frederick LoweryDirector
Niette DallasDirector
Patty TylerDirector
Richard FullerParliamentarian
Doris RossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$689,545
Program Service Revenue
$1,016,691
Investment Income
$5
Other Revenue
$14,791
All Other Contributions
$23,150
Change in Net Assets
$267,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,721,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,721,032
Total Revenue per Form 990
$1,721,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,426
Other Expenses$295,996
Grants and Similar Amounts Paid$100,504
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,039$196,510-$982,549
Grants to Domestic Individuals$100,504--$100,504
Payroll Taxes$59,902$14,975-$74,877
Other Expenses$16,699$4,175-$20,874
Travel$15,223$3,806-$19,029
Total Functional Expenses$1,183,242$270,684$0$1,453,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,453,926
Total Expenses per Audited Statements$1,453,926
Total Expenses per Form 990$1,453,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11

“A copy of the form 990 is presented in a board meeting for review.”

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

“The board of directors regularly monitors and enforces compliance with the conflict of interest policy by reviewing the operations of the organization on a regular basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes public documents available upon written request.”

Filing and Contact Details

Filer

EIN
72-0720486
Phone
3188723700

Signing Officer

Name
Cheryl Lane
Title
Executive Director
Phone
3188723700
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Richardson
Formed
1971
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
107
Volunteers
0

Preparer

Preparer
Corey Gilliam
Phone
3182222222
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net cost of capital assets 12,653. Payment of capital lease 3,318.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The council, a non-profit corporation, is exempt from federal income taxation under section 501(c)(3) of the internal revenue code, and as an organization that is not a private foundation as defined in section 509(a) of the code. It is also exempt from louisiana income tax. The agency's form 990 for the tax years of 2011, 2012, and 2013 are still subject to examination by the internal revenue service.”

Schedule D, Part VI

“The accounting and reporting treatment applied to the capital assets associated with a fund are determined by its measurement focus. Capital assets are long-lived assets that have been purchased or acquired with an original cost of at least $1,000 and that have an estimated useful life of greater than one year. When purchased or acquired, these assets are recorded as capital assets in the statement of net assets. In contrast, in the fund financial statements, capital assets are recorded as expenditures of the fund that provided the resources to acquire the asset. If the asset was purchased, it is recorded in the books at its cost. If the asset was donated, then it is recorded at its estimated fair market value at the date of donation. For capital assets recorded in the government-wide financial statements, depreciation is computed and recorded using the straight-line method for the asset's estimated useful life. Depreciation is not computed or recorded on capital assets for purposes of the fund financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt015971
IRS990/OtherExpensesGrp/Desc0OPERATING SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34175
IRS990/OtherExpensesGrp/ProgramServicesAmt0122377
IRS990/OtherExpensesGrp/ProgramServicesAmt164384
IRS990/OtherExpensesGrp/ProgramServicesAmt218114
IRS990/OtherExpensesGrp/ProgramServicesAmt316699
IRS990/OtherExpensesGrp/TotalAmt0152971
IRS990/OtherExpensesGrp/TotalAmt180480
IRS990/OtherExpensesGrp/TotalAmt222642
IRS990/OtherExpensesGrp/TotalAmt320874
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0746
IRS990/OtherRevenueTotalAmt0746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0982549
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014975
IRS990/PayrollTaxesGrp/ProgramServicesAmt059902
IRS990/PayrollTaxesGrp/TotalAmt074877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132202
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILL RICHARDSON
IRS990/PriorPeriodAdjustmentsAmt0-23481
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01016691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01016691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0732723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108894
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0291839
IRS990/PYOtherRevenueAmt012902
IRS990/PYProgramServiceRevenueAmt0852749
IRS990/PYRevenuesLessExpensesAmt0128204
IRS990/PYSalariesCompEmpBnftPaidAmt01069437
IRS990/PYTotalExpensesAmt01470170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01598374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012720
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01017437
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01325
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03499516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04548299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94810
IRS990ScheduleA/PublicSupportPY170Pct00.94990
IRS990ScheduleA/PublicSupportTotal170Amt03499516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03499516
IRS990ScheduleA/TotalSupportAmt03691239
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/BookValueAmt052401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152515
IRS990ScheduleD/EquipmentGrp/BookValueAmt020510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01453926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01721032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL, A NON-PROFIT CORPORATION, IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. IT IS ALSO EXEMPT FROM LOUISIANA INCOME TAX. THE AGENCY'S FORM 990 FOR THE TAX YEARS OF 2011, 2012, AND 2013 ARE STILL SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING AND REPORTING TREATMENT APPLIED TO THE CAPITAL ASSETS ASSOCIATED WITH A FUND ARE DETERMINED BY ITS MEASUREMENT FOCUS. CAPITAL ASSETS ARE LONG-LIVED ASSETS THAT HAVE BEEN PURCHASED OR ACQUIRED WITH AN ORIGINAL COST OF AT LEAST $1,000 AND THAT HAVE AN ESTIMATED USEFUL LIFE OF GREATER THAN ONE YEAR. WHEN PURCHASED OR ACQUIRED, THESE ASSETS ARE RECORDED AS CAPITAL ASSETS IN THE STATEMENT OF NET ASSETS. IN CONTRAST, IN THE FUND FINANCIAL STATEMENTS, CAPITAL ASSETS ARE RECORDED AS EXPENDITURES OF THE FUND THAT PROVIDED THE RESOURCES TO ACQUIRE THE ASSET. IF THE ASSET WAS PURCHASED, IT IS RECORDED IN THE BOOKS AT ITS COST. IF THE ASSET WAS DONATED, THEN IT IS RECORDED AT ITS ESTIMATED FAIR MARKET VALUE AT THE DATE OF DONATION. FOR CAPITAL ASSETS RECORDED IN THE GOVERNMENT-WIDE FINANCIAL STATEMENTS, DEPRECIATION IS COMPUTED AND RECORDED USING THE STRAIGHT-LINE METHOD FOR THE ASSET'S ESTIMATED USEFUL LIFE. DEPRECIATION IS NOT COMPUTED OR RECORDED ON CAPITAL ASSETS FOR PURPOSES OF THE FUND FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072911
IRS990ScheduleD/TotalExpensesPerForm990Amt01453926
IRS990ScheduleD/TotalRevenuePerForm990Amt01721032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01721032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01453926
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01449
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt199055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY ASSISTANCE TO ELDERLY INDIVIDUALS IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEALS PROVIDED TO ELDERLY INDIVIDUALS IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0APPROXIMATELY 133 INDIVIDUALS ARE PROVIDED MEALS FIVE DAYS PER WEEK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE OF ASSISTANCE PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK VALUE OF ASSISTANCE PROVIDED
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED IN A BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES PUBLIC DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET COST OF CAPITAL ASSETS 12,653. PAYMENT OF CAPITAL LEASE 3,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031883
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031883
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254774
IRS990/TotalAssetsEOYAmt0443983
IRS990/TotalAssetsGrp/BOYAmt0254774
IRS990/TotalAssetsGrp/EOYAmt0443983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0689545
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01183242
IRS990/TotalFunctionalExpensesGrp/TotalAmt01453926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129603
IRS990/TotalLiabilitiesEOYAmt059216
IRS990/TotalLiabilitiesGrp/BOYAmt0129603
IRS990/TotalLiabilitiesGrp/EOYAmt059216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01183242
IRS990/TotalProgramServiceRevenueAmt01016691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01017437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01721032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443983

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$443,983
Liabilities
$59,216
Net assets
$384,767
Revenue
$1,721,032
Expenses
$1,453,926
Net income
$267,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.11$0.45$1.57$1.29$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.25$0.17$1.00$1.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.19$0.25$0.98$0.98$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.11$0.24$0.94$1.09$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.45$1.21$1.07$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$1.07$1.09$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.96$1.09$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$1.04$1.14$0.10
2017Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$1.31$1.05$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.35$1.07$1.16$0.09
2015Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$1.53$1.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.72$1.45$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.13$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$1.59
Peer Organizations

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