Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2014 • EIN 74-1152601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$0
Down $10,069,555 (-100%) from 2013
Net Assets
Down$0
Down $9,937,710 (-100%) from 2013
Liabilities
Down$0
Down $131,845 (-100%) from 2013
Revenue
Down$5,346,824
Down $577,920 (-9.8%) from 2013
Expenses
Up$5,853,996
Up $48,188 (+0.8%) from 2013
Net Income
Down-$507,172
Down $626,108 (-526%) from 2013
Our mission is to provide services which enable the elderly to live with dignity and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,483,515 | $0 | ▼ $5,483,515 |
| Pledges and Grants Receivable | $2,297,188 | $0 | ▼ $2,297,188 |
| Accounts Receivable | $272,543 | $0 | ▼ $272,543 |
| Cash and Non-Interest-Bearing Accounts | $207,776 | $0 | ▼ $207,776 |
| Investments in Publicly Traded Securities | $126,420 | $0 | ▼ $126,420 |
| Prepaid Expenses and Deferred Charges | $4,302 | $0 | ▼ $4,302 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,069,555 | $0 | ▼ $10,069,555 |
| Other Assets Total | $1,677,811 | $0 | ▼ $1,677,811 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $131,845 | - | - |
| Total Liabilities | $131,845 | $0 | ▼ $131,845 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,365,715 | - | - |
| Temporarily Rstr Net Assets | $2,485,995 | - | - |
| Permanently Rstr Net Assets | $86,000 | - | - |
| Total Net Assets Fund Balance | $9,937,710 | $0 | ▼ $9,937,710 |
| Total Liabilities and Net Assets / Fund Balance | $10,069,555 | $0 | ▼ $10,069,555 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $86,000 | - | ▲ $429 | $86,000 | - |
| 2013 | $86,000 | - | ▲ $396 | - | $86,000 |
| 2012 | $86,000 | - | ▲ $92 | - | $86,000 |
| 2011 | $86,000 | - | ▲ $33 | - | $86,000 |
| 2010 | $86,000 | - | ▲ $238 | - | $86,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Bavineau | VP Senior Svcs | FT | $143,390 | $30,233 | $173,623 |
| Name | Title |
|---|---|
| Judith A Blanchard | President |
| Jonathan Day | Director |
| Nancy Wooldridge-Mitchell | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,221,944 |
| Other Expenses | $2,381,224 |
| Grants and Similar Amounts Paid | $250,828 |
| Total Fundraising Expense | $192,940 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,069,296 | $319,621 | $57,898 | $2,446,815 |
| Occupancy | $588,071 | $125,285 | $27,594 | $740,950 |
| Depreciation Depletion | $6,187 | $491,975 | - | $498,162 |
| Office Expenses | $70,557 | $170,363 | $88,832 | $329,752 |
| Other Employee Benefits | $258,288 | $40,555 | $6,060 | $304,903 |
| Payroll Taxes | $218,096 | $31,396 | $4,944 | $254,436 |
| Grants to Domestic Individuals | $250,828 | - | - | $250,828 |
| Fees for Services Other | $146,457 | $53,182 | - | $199,639 |
| Current Officers, Directors, Trustees, and Key Employees | $173,623 | - | - | $173,623 |
| Travel | $38,884 | $5,504 | $213 | $44,601 |
| Pension Plan Contributions | $35,383 | $5,929 | $855 | $42,167 |
| Insurance | $14,055 | $1,978 | - | $16,033 |
| Conferences and Meetings | $6,442 | $916 | $67 | $7,425 |
| Advertising | $250 | $859 | $5,850 | $6,959 |
| Other Expenses | $6,074 | $855 | $424 | $6,929 |
| Information Technology | $3,679 | $546 | $203 | $4,428 |
| Fees for Services Legal | - | $1,388 | - | $1,388 |
| Total Functional Expenses | $4,409,153 | $1,251,903 | $192,940 | $5,853,996 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $417,980 |
| Fundraising Direct Expenses | $126,897 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Turkey Trot | $645,498 | $417,980 | $118,570 | $299,410 |
| Total Events | $645,498 | $417,980 | $126,897 | $291,083 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Effective December 31, 2014, Sheltering Arms Senior Services merged with Neighborhood Centers Inc. a 501(c)(3) organization organized under the laws of Texas. All assets were distributed to Neighborhood Centers Inc.”
“The Board of Sheltering Arms Senior Services is appointed by the Board of Directors of Neighborhood Centers Inc.”
“The Neighborhood Centers Inc. Board must approve changes to the Certificate of Formation of Sheltering Arms.”
“Prior to the actual filing, the Form 990 is reviewed by Neighborhood Centers Inc's CFO and Controller. A copy of the return is provided to all board members.”
“As stated in the Agency's Board of Directors' Policies, "Each Board Member must disclose any relationship from which a conflict may arise. A Board Member who fails to disclose a potential conflict of interest, after allowed the opportunity to provide an explanation, will be subject to appropriate disciplinary action should the Board find the Member negligent in his/her duties." Board Members, Officers and certain employees of both Sheltering Arms Senior Services and Neighborhood Centers Inc. are required to complete an Annual Disclosure Statement to report all of their actual, perceived and potential conflicts of interest that have arisen as a result of their service or employment with the Agency. The Annual Disclosure Statement must be completed and returned in a timely manner. Board Members, Officers and certain employees of both Sheltering Arms Senior Services and Neighborhood Centers Inc. are also required to provide notice to the President and CEO of actual, perceived or potential conflict of interest as they occur throughout the year. The Board, or a Committee so designated, will periodically review approved conflicts of interest for continual approval.”
“The process for determining compensation of other officers and key employees is based on reviewing competitive market rates.”
“The organization will provide information to the public upon request in compliance with the Open Records Act of Texas.”
“Sheltering Arms Senior Services merged with Neighborhood Centers Inc., a 501(c)(3) organization on December 31, 2014. It was at that time that all operations ceased and all assets were transferred to Neighborhood Centers Inc. The certificate of merger is attached.”
“OTHER PROGRAM SERVICES 4: Case Management - The Agency provides this service to older adults who have multiple complex needs and require in-person help to access needed services. Case management clients typically have low, fixed incomes; physical, cognitive, or mobility limitations; and lack family support. As a result, they are challenged to meet basic needs, and face tremendous barriers in accessing benefits and services they need to remain independent. The Agency provides care managers that are licensed social workers who provide a comprehensive, in-home assessment of the older adult's needs, develop a plan of care that identifies community services available to meet those needs, implement the care plan, and monitor clients' status to ensure emerging needs are addressed. During 2014, 426 individuals received case management services.”
“Elimination of intercompany receivable due to merger = -$1807285”
“Transfer of assets due to merger = -$7599738”
“Earnings on the endowment funds are used to pay expenses of the adult day center.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 131845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 272543 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide services which enable the elderly to live with dignity and independence. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5850 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6959 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 301710 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kristi J Roberts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135586388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3838 Aberdeen Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173623 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173623 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 67 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6442 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7425 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/ContriRptFundraisingEventAmt | 0 | 227518 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2825799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250828 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22481 |
| IRS990/CYOtherExpensesAmt | 0 | 2381224 |
| IRS990/CYOtherRevenueAmt | 0 | 291907 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2206637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -507172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3221944 |
| IRS990/CYTotalExpensesAmt | 0 | 5853996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 192940 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5346824 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 491975 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 498162 |
| IRS990/Desc | 0 | Senior Activity & Education Services - The Agency provides a variety of services for seniors at our 20 Senior Centers. Weekday center activities include a hot lunchtime meal; seminars on topics such as health and wellness, energy conservation, and financial literacy; socialization activities, monthly birthday dances and twice weekly evidences based physical activity classes at most locations. In 2014, 2,218 individuals were served 182,951 meals. Also in 2014, we continued a pilot transportation program which provided transportation options counseling to 324 seniors and helped seniors connect to 5,930 trips. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2072479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 2296571 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1388 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53182 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 146457 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199639 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29633 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Judith A Blanchard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Wooldridge-Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jonathan Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jane Bavineau |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 143990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 349787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP Senior Svcs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 227518 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 126897 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 417980 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21571 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 222683 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 250828 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 250828 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 98267 |
| IRS990/GrossReceiptsAmt | 0 | 5550417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 203 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3679 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4428 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16033 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 126420 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5483515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 76696 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to provide services which enable the elderly to live with dignity and independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9937710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21571 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21571 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 291083 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23515 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27594 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 125285 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 588071 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 740950 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 88832 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 170363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 329752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1677811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9407023 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6060 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 258288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 304903 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 516966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 516966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6929 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 824 |
| IRS990/OtherRevenueTotalAmt | 0 | 824 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 319621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2069296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2446815 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4944 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31396 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254436 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 855 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5929 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35383 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42167 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 86000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2297188 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Judith A Blanchard |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adult Day Center Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Case Management |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Home Care Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Senior Meals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 221570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1218343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 616385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 221570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1218343 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Adult Day Center - The Agency operates an Adult Day Center open Monday through Friday, from 7:00 am to 6:00 pm which serves individuals with Alzheimer's Disease and other forms of dementia by providing a safe and secure environment for them to socialize and engage in meaningful activities. The Day Center also targets family caregivers and helps them by providing respite from the full-time care they must provide. A structured and carefully implemented program of "failure-free" activities is critical in dementia care and a core element of the Day Center services. Therapeutic programs, such as reminiscing games, exercise, field trips and a variety of art and music programs are offered. During 2014, 158 clients/participants were served in the Adult Day Center and 314 caregivers were served. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 948005 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9774 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 616385 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Home Care - Sheltering Arms Senior Services utilizes experienced personal care assistants and certified nurse's aides to assist older adults and family caregivers by providing personal care, home management and respite care services. An initial assessment is conducted in the home of each potential client by a Client Care Coordinator and an individual care plan is developed that addresses the unique home and personal care needs of each individual. The assessment also allows staff to determine any other additional services the client might need to help them remain independent at home. Throughout the year, 119 elderly individuals received home care services which included light housekeeping duties, meal preparation, feeding, bathing, grooming and transportation to and from doctors, grocery stores, etc. In addition, 177 caregivers were served through the Home Care program. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 745518 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 221570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4922934 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 230322 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1283 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2006278 |
| IRS990/PYOtherRevenueAmt | 0 | 308762 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 691765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3569208 |
| IRS990/PYTotalExpensesAmt | 0 | 5805808 |
| IRS990/PYTotalRevenueAmt | 0 | 5924744 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -507172 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1218343 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2825799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4922934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5075756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30482067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41147724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 84454280 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5447 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5536748 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 84454280 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2825799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4922934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5075756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30482067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41147724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 84454280 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 84459727 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 429 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 429 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 86000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 396 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 396 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 92 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 92 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 33 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 238 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 238 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Earnings on the endowment funds are used to pay expenses of the adult day center. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 227518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 227518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 126897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Turkey Trot |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 645498 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.