Civic Intelligence

Orange Community Action Association

990 • Fiscal year 2016 • EIN 74-1609186

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A
PO Box 1211Orange, TX 77631

(409) 886-2186

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,063

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$235,177

Up $99,249 (+73%) from 2015

Net Assets

Up

$193,923

Up $73,682 (+61%) from 2015

Liabilities

Up

$41,254

Up $25,567 (+163%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$766,761

Up $32,428 (+4.4%) from 2015

Expenses

Down

$780,290

Down $27,748 (-3.4%) from 2015

Net Income

Up

-$13,529

Up $60,176 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $494,659Liabilities 2011: $25,634Net Assets 2011: $469,0252011Assets 2012: $375,799Liabilities 2012: $25,600Net Assets 2012: $350,1992012Assets 2013: $301,953Liabilities 2013: $28,572Net Assets 2013: $273,3812013Assets 2014: $186,366Liabilities 2014: $9,377Net Assets 2014: $176,9892014Assets 2015: $135,928Liabilities 2015: $15,687Net Assets 2015: $120,2412015Assets 2016: $235,177Liabilities 2016: $41,254Net Assets 2016: $193,9232016Assets 2017: $436,586Liabilities 2017: $82,443Net Assets 2017: $354,1432017Assets 2018: $609,928Liabilities 2018: $93,650Net Assets 2018: $516,2782018Assets 2019: $490,548Liabilities 2019: $43,116Net Assets 2019: $447,4322019Assets 2020: $570,062Liabilities 2020: $41,747Net Assets 2020: $528,3152020Assets 2021: $569,725Liabilities 2021: $43,200Net Assets 2021: $526,5252021Assets 2022: $395,913Liabilities 2022: $61,255Net Assets 2022: $334,6582022Assets 2023: $317,925Liabilities 2023: $10,878Net Assets 2023: $307,0472023Assets 2024: $229,000Liabilities 2024: $15,160Net Assets 2024: $213,8402024

Highlighted filing

2016

Assets$235,177
Liabilities$41,254
Net Assets$193,923
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $699,330Expenses 2011: $823,178Net Income 2011: -$123,8482011Revenue 2012: $693,393Expenses 2012: $812,219Net Income 2012: -$118,8262012Revenue 2013: $742,949Expenses 2013: $819,767Net Income 2013: -$76,8182013Revenue 2014: $738,356Expenses 2014: $820,577Net Income 2014: -$82,2212014Revenue 2015: $734,333Expenses 2015: $808,038Net Income 2015: -$73,7052015Revenue 2016: $766,761Expenses 2016: $780,290Net Income 2016: -$13,5292016Revenue 2017: $956,753Expenses 2017: $796,533Net Income 2017: $160,2202017Revenue 2018: $937,582Expenses 2018: $775,447Net Income 2018: $162,1352018Revenue 2019: $752,394Expenses 2019: $821,240Net Income 2019: -$68,8462019Revenue 2020: $967,750Expenses 2020: $886,867Net Income 2020: $80,8832020Revenue 2021: $929,634Expenses 2021: $931,424Net Income 2021: -$1,7902021Revenue 2022: $917,350Expenses 2022: $1,109,217Net Income 2022: -$191,8672022Revenue 2023: $1,055,916Expenses 2023: $1,083,527Net Income 2023: -$27,6112023Revenue 2024: $762,798Expenses 2024: $856,005Net Income 2024: -$93,2072024

Highlighted filing

2016

Revenue$766,761
Expenses$780,290
Net Income-$13,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$766,761
Mission and Program Overview

Mission

A visible advocate in providing for a comprehensive and coordinated continuum of services and opportunities so that older people can live dignified, independent, and productive lives.

A visible advocate in providing for a comprehensive and coordinated continuum of services and opportunities so that older people can live dignified, independent and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$84,228-
Pledges and Grants Receivable$57,254$69,566▲ $12,312
Cash and Non-Interest-Bearing Accounts$45,523$56,744▲ $11,221
Land, Buildings, and Equipment, Net$30,584$19,953▼ $10,631
Prepaid Expenses and Deferred Charges$2,567$4,686▲ $2,119
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$135,928$235,177▲ $99,249
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,687$41,254▲ $25,567
Total Liabilities$15,687$41,254▲ $25,567
Net Assets / Fund Balance
Unrestricted Net Assets-$109,695-
Temporarily Rstr Net Assets$120,241$84,228▼ $36,013
Total Net Assets Fund Balance$120,241$193,923▲ $73,682
Total Liabilities and Net Assets / Fund Balance$135,928$235,177▲ $99,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21$332,386$332,407
Equipment$19,000$193,374$212,374
Leasehold Improvements$932$22,327$23,259
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Linda HughesExecutive Director$52,063$52,063

Board Members and Trustees

NameTitle
Douglas WissingPresident
Jan NorrisVice President
Annie AllenDirector
Ben PateDirector
Darlene WissingDirector
LaJuan FullerDirector
Cindy NagleSecretary
Harold WelshTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ben E Keith CoFood ServicesPO Box 2497, Forth Worth, TX 76113$183,575
Revenue and Support

Revenue Composition

Contributions and Grants
$747,193
Program Service Revenue
$19,539
Investment Income
$29
Other Revenue
$0
All Other Contributions
$59,215
Change in Net Assets
$-13,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,761
Revenue Not Reported on Form 990
$50,537
Total Revenue per Audited Statements
$817,298
Total Revenue per Form 990
$766,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,981
Salaries, Compensation, and Employee Benefits$307,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,205$32,926-$230,131
Current Officers, Directors, Trustees, and Key Employees$32,800$19,263-$52,063
Insurance$28,875$17,880-$46,755
Depreciation Depletion$26,691$2,940-$29,631
Occupancy$27,043$1,424-$28,467
Payroll Taxes$17,596$4,636-$22,232
Office Expenses$17,274$1,195-$18,469
Information Technology$5,211$578-$5,789
Other Expenses$5,130$570-$5,700
Pension Plan Contributions$2,415$468-$2,883
All Other Expenses$1,165$17-$1,182
Conferences and Meetings$1,050--$1,050
Advertising$710--$710
Travel$551--$551
Total Functional Expenses$697,865$82,425$0$780,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$830,827
Expenses per Audited Statements$780,290
Total Expenses per Form 990$780,290
Expenses Not Reported on Form 990$50,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board has delegated the review authority of form 990 to the executive director.”

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

“The board discusses conflicts of interest on an annual basis and board members are asked to disclose any potential conflicts of interest immediately.”

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

“Governing documents and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Orange Community Action Association
EIN
74-1609186
Phone
4098862186
Address
PO Box 1211, Orange, TX 77631

Signing Officer

Name
Linda Hughes
Title
Director
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
8

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Jeremy Triska
Phone
4098381605
Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041254
IRS990/AccountsReceivableGrp/EOYAmt084228
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A visible advocate in providing for a comprehensive and coordinated continuum of services and opportunities so that older people can live dignified, independent and productive lives.
IRS990/AdvertisingGrp/ProgramServicesAmt0710
IRS990/AdvertisingGrp/TotalAmt0710
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt059215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01165
IRS990/AllOtherExpensesGrp/TotalAmt01182
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Linda Hughes
IRS990/BooksInCareOfDetail/PhoneNum04098862186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 5th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077630
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045523
IRS990/CashNonInterestBearingGrp/EOYAmt056744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019263
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052063
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01050
IRS990/ConferencesMeetingsGrp/TotalAmt01050
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0183575
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 2497
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Forth Worth
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076113
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Ben E Keith Co
IRS990/ContractorCompensationGrp/ServicesDesc0Food Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0747193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0472981
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019539
IRS990/CYRevenuesLessExpensesAmt0-13529
IRS990/CYSalariesCompEmpBnftPaidAmt0307309
IRS990/CYTotalExpensesAmt0780290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0766761
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02940
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026691
IRS990/DepreciationDepletionGrp/TotalAmt029631
IRS990/Desc0Home Delivered Meals - Provide meals for individuals who are homebound due to physical and/or mental disabilities. During 2016 fiscal year, 65,693 meals were provided. Also, provided daily transportation to the elderly to receive meals at the main center. During 2016 fiscal year, 292 individuals received transportation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0428085
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt067012
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Douglas Wissing
IRS990/Form990PartVIISectionAGrp/PersonNm1Darlene Wissing
IRS990/Form990PartVIISectionAGrp/PersonNm2Harold Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm3Jan Norris
IRS990/Form990PartVIISectionAGrp/PersonNm4LaJuan Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Nagle
IRS990/Form990PartVIISectionAGrp/PersonNm6Annie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm7Ben Pate
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Hughes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt852063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0620966
IRS990/GrantAmt0229561
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0766761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0578
IRS990/InformationTechnologyGrp/ProgramServicesAmt05211
IRS990/InformationTechnologyGrp/TotalAmt05789
IRS990/InsuranceGrp/ManagementAndGeneralAmt017880
IRS990/InsuranceGrp/ProgramServicesAmt028875
IRS990/InsuranceGrp/TotalAmt046755
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019953
IRS990/LandBldgEquipCostOrOtherBssAmt0568040
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A visible advocate in providing for a comprehensive and coordinated continuum of services and opportunities so that older people can live dignified, independent and productive lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120241
IRS990/NetAssetsOrFundBalancesEOYAmt0193923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01424
IRS990/OccupancyGrp/ProgramServicesAmt027043
IRS990/OccupancyGrp/TotalAmt028467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OfficeExpensesGrp/ProgramServicesAmt017274
IRS990/OfficeExpensesGrp/TotalAmt018469
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food and Food Related
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Transportation Expenses
IRS990/OtherExpensesGrp/Desc3Audit
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570
IRS990/OtherExpensesGrp/ProgramServicesAmt0282151
IRS990/OtherExpensesGrp/ProgramServicesAmt130142
IRS990/OtherExpensesGrp/ProgramServicesAmt221856
IRS990/OtherExpensesGrp/ProgramServicesAmt35130
IRS990/OtherExpensesGrp/TotalAmt0282151
IRS990/OtherExpensesGrp/TotalAmt130670
IRS990/OtherExpensesGrp/TotalAmt221856
IRS990/OtherExpensesGrp/TotalAmt35700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04636
IRS990/PayrollTaxesGrp/ProgramServicesAmt017596
IRS990/PayrollTaxesGrp/TotalAmt022232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02415
IRS990/PensionPlanContributionsGrp/TotalAmt02883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04686
IRS990/PriorPeriodAdjustmentsAmt087211
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019539
IRS990/ProgSrvcAccomActy2Grp/Desc0Congregate Meals - Provided meals for the elderly at the four centers daily. During the 2016 fiscal year, 19,661 meals were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150052
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014620
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation (5311) - Provided transportation to individuals within city limits at rates set by TXDOT. Provided transportation totaling 6,545 rides to individuals during the 2016 fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119728
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0138215
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0710149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0493896
IRS990/PYProgramServiceRevenueAmt024164
IRS990/PYRevenuesLessExpensesAmt0-73705
IRS990/PYSalariesCompEmpBnftPaidAmt0314142
IRS990/PYTotalExpensesAmt0808038
IRS990/PYTotalRevenueAmt0734333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04919
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03675760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99998
IRS990ScheduleA/PublicSupportTotal170Amt03675760
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03675760
IRS990ScheduleA/TotalSupportAmt03675871
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/DonatedServicesAndUseFcltsAmt050537
IRS990ScheduleD/DonatedServicesUseFcltsAmt050537
IRS990ScheduleD/EquipmentGrp/BookValueAmt019000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212374
IRS990ScheduleD/ExpensesNotReportedAmt050537
IRS990ScheduleD/ExpensesSubtotalAmt0780290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332407
IRS990ScheduleD/RevenueNotReportedAmt050537
IRS990ScheduleD/RevenueSubtotalAmt0766761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019953
IRS990ScheduleD/TotalExpensesPerForm990Amt0780290
IRS990ScheduleD/TotalRevenuePerForm990Amt0766761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has delegated the review authority of form 990 to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board discusses conflicts of interest on an annual basis and board members are asked to disclose any potential conflicts of interest immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,177
Liabilities
$41,254
Net assets
$193,923
Revenue
$766,761
Expenses
$780,290
Net income
-$13,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.76$0.86$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.06$1.08$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.33$0.92$1.11$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.93$0.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.97$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.75$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.94$0.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.35$0.96$0.80$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.19$0.77$0.78$0.01
2015Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.73$0.81$0.07
2014Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.74$0.82$0.08
2013Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.74$0.82$0.08
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.69$0.81$0.12
2011Summary only. Only limited summary data is available for this year.$0.49$0.03$0.47$0.70$0.82$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits