Civic Intelligence

Orange Community Action Association

990 • Fiscal year 2018 • EIN 74-1609186

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 01, 2019

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

0.15x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$56,477

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$609,928

Up $173,342 (+40%) from 2017

Net Assets

Up

$516,278

Up $162,135 (+46%) from 2017

Liabilities

Up

$93,650

Up $11,207 (+14%) from 2017

Revenue

Down

$937,582

Down $19,171 (-2.0%) from 2017

Expenses

Down

$775,447

Down $21,086 (-2.6%) from 2017

Net Income

Up

$162,135

Up $1,915 (+1.2%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$609,928
Liabilities$93,650
Net Assets$516,278

Operations Trend

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

2018

Revenue$937,582
Expenses$775,447
Net Income$162,135
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.2
Gross Receipts
$937,582
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
Land, Buildings, and Equipment, Net$68,820$244,184▲ $175,364
Cash and Non-Interest-Bearing Accounts$85,331$223,054▲ $137,723
Pledges and Grants Receivable$169,927$138,582▼ $31,345
Accounts Receivable$101,496$0▼ $101,496
Prepaid Expenses and Deferred Charges$11,012$4,108▼ $6,904
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$436,586$609,928▲ $173,342
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$82,443$93,650▲ $11,207
Total Liabilities$82,443$93,650▲ $11,207
Net Assets / Fund Balance
Unrestricted Net Assets$266,390$390,927▲ $124,537
Temporarily Rstr Net Assets$87,753$125,351▲ $37,598
Total Net Assets Fund Balance$354,143$516,278▲ $162,135
Total Liabilities and Net Assets / Fund Balance$436,586$609,928▲ $173,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,761$324,121$391,882
Equipment$176,423$47,001$223,424
Leasehold Improvements-$23,259$23,259
Compensation and Service Providers

Employees

NameTitleBaseTotal
Linda HughesExecutive Director$56,477$56,477

Board Members and Trustees

NameTitle
Douglas WissingPresident
Jan NorrisVice President
Ben PateDirector
Carolyn BeanDirector
Darlene WissingDirector
Mike BeanDirector
Cindy NagleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$922,980
Program Service Revenue
$14,553
Investment Income
$49
Other Revenue
$0
All Other Contributions
$77,572
Change in Net Assets
$162,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,582
Revenue Not Reported on Form 990
$57,384
Total Revenue per Audited Statements
$994,966
Total Revenue per Form 990
$937,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,493
Salaries, Compensation, and Employee Benefits$309,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,662$31,377-$228,039
Current Officers, Directors, Trustees, and Key Employees$35,581$20,896-$56,477
Depreciation Depletion$33,012$1,179-$34,191
Insurance$21,499$11,576-$33,075
Occupancy$28,053$1,479-$29,532
Payroll Taxes$17,766$4,727-$22,493
Office Expenses$16,671$1,085-$17,756
Other Expenses$6,705$745-$7,450
Information Technology$4,831$535-$5,366
Pension Plan Contributions$2,473$472-$2,945
Advertising$849--$849
All Other Expenses$679$22-$701
Conferences and Meetings$572--$572
Total Functional Expenses$699,946$75,501$0$775,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,831
Expenses per Audited Statements$775,447
Total Expenses per Form 990$775,447
Expenses Not Reported on Form 990$57,384
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
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
4

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 450 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/BOYAmt082443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093650
IRS990/AccountsReceivableGrp/BOYAmt0101496
IRS990/AccountsReceivableGrp/EOYAmt00
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/ProgramServicesAmt0849
IRS990/AdvertisingGrp/TotalAmt0849
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt077572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0679
IRS990/AllOtherExpensesGrp/TotalAmt0701
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/BOYAmt085331
IRS990/CashNonInterestBearingGrp/EOYAmt0223054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020896
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035581
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056477
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0572
IRS990/ConferencesMeetingsGrp/TotalAmt0572
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0922980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0465493
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014553
IRS990/CYRevenuesLessExpensesAmt0162135
IRS990/CYSalariesCompEmpBnftPaidAmt0309954
IRS990/CYTotalExpensesAmt0775447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0937582
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01179
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033012
IRS990/DepreciationDepletionGrp/TotalAmt034191
IRS990/Desc0Home Delivered Meals - Provide meals for individuals who are homebound due to physical and/or mental disabilities. During 2018 fiscal year, 75,642 meals were provided. Also, provided daily transportation to the elderly to receive meals at the main center. During 2018 fiscal year, 309 individuals received transportation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0510153
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt078767
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/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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Douglas Wissing
IRS990/Form990PartVIISectionAGrp/PersonNm1Darlene Wissing
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Bean
IRS990/Form990PartVIISectionAGrp/PersonNm3Jan Norris
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn Bean
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Nagle
IRS990/Form990PartVIISectionAGrp/PersonNm6Ben Pate
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Hughes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt756477
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0766641
IRS990/GrantAmt0290819
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0937582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0535
IRS990/InformationTechnologyGrp/ProgramServicesAmt04831
IRS990/InformationTechnologyGrp/TotalAmt05366
IRS990/InsuranceGrp/ManagementAndGeneralAmt011576
IRS990/InsuranceGrp/ProgramServicesAmt021499
IRS990/InsuranceGrp/TotalAmt033075
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244184
IRS990/LandBldgEquipCostOrOtherBssAmt0638565
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/NetAssetsOrFundBalancesBOYAmt0354143
IRS990/NetAssetsOrFundBalancesEOYAmt0516278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01479
IRS990/OccupancyGrp/ProgramServicesAmt028053
IRS990/OccupancyGrp/TotalAmt029532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01085
IRS990/OfficeExpensesGrp/ProgramServicesAmt016671
IRS990/OfficeExpensesGrp/TotalAmt017756
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/Desc1Transportation Expenses
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Audit
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1745
IRS990/OtherExpensesGrp/ProgramServicesAmt0289565
IRS990/OtherExpensesGrp/ProgramServicesAmt125970
IRS990/OtherExpensesGrp/ProgramServicesAmt219058
IRS990/OtherExpensesGrp/ProgramServicesAmt36705
IRS990/OtherExpensesGrp/TotalAmt0289565
IRS990/OtherExpensesGrp/TotalAmt125970
IRS990/OtherExpensesGrp/TotalAmt220466
IRS990/OtherExpensesGrp/TotalAmt37450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228039
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04727
IRS990/PayrollTaxesGrp/ProgramServicesAmt017766
IRS990/PayrollTaxesGrp/TotalAmt022493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02473
IRS990/PensionPlanContributionsGrp/TotalAmt02945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04108
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014553
IRS990/ProgSrvcAccomActy2Grp/Desc0Congregate Meals - Provided meals for the elderly at the four centers daily. During the 2018 fiscal year, 9,708 meals were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118457
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011353
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation (5311) - Provided transportation to individuals within city limits at rates set by TXDOT. Provided transportation totaling 3,782 rides to individuals during the 2018 fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071336
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0166954
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-29969
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498312
IRS990/PYOtherRevenueAmt0101496
IRS990/PYProgramServiceRevenueAmt020373
IRS990/PYRevenuesLessExpensesAmt0160220
IRS990/PYSalariesCompEmpBnftPaidAmt0298221
IRS990/PYTotalExpensesAmt0796533
IRS990/PYTotalRevenueAmt0956753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0956753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0766761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04133785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04133785
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0956753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04133785
IRS990ScheduleA/TotalSupportAmt04133924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057384
IRS990ScheduleD/DonatedServicesUseFcltsAmt057384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223424
IRS990ScheduleD/ExpensesNotReportedAmt057384
IRS990ScheduleD/ExpensesSubtotalAmt0775447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0391882
IRS990ScheduleD/RevenueNotReportedAmt057384
IRS990ScheduleD/RevenueSubtotalAmt0937582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244184
IRS990ScheduleD/TotalExpensesPerForm990Amt0775447
IRS990ScheduleD/TotalRevenuePerForm990Amt0937582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0994966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832831
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087753
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0125351
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436586
IRS990/TotalAssetsEOYAmt0609928
IRS990/TotalAssetsGrp/BOYAmt0436586
IRS990/TotalAssetsGrp/EOYAmt0609928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0922980
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775447
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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