Civic Intelligence

Orange Community Action Association

990 • Fiscal year 2019 • EIN 74-1609186

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 02, 2020

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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$57,675

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$490,548

Down $119,380 (-20%) from 2018

Net Assets

Down

$447,432

Down $68,846 (-13%) from 2018

Liabilities

Down

$43,116

Down $50,534 (-54%) from 2018

Revenue

Down

$752,394

Down $185,188 (-20%) from 2018

Expenses

Up

$821,240

Up $45,793 (+5.9%) from 2018

Net Income

Down

-$68,846

Down $230,981 (-142%) from 2018

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

2019

Assets$490,548
Liabilities$43,116
Net Assets$447,432

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

2019

Revenue$752,394
Expenses$821,240
Net Income-$68,846
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.1
Gross Receipts
$752,394
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$244,184$227,545▼ $16,639
Pledges and Grants Receivable$138,582$150,898▲ $12,316
Cash and Non-Interest-Bearing Accounts$223,054$109,765▼ $113,289
Prepaid Expenses and Deferred Charges$4,108$2,340▼ $1,768
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$609,928$490,548▼ $119,380
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$93,650$43,116▼ $50,534
Total Liabilities$93,650$43,116▼ $50,534
Net Assets / Fund Balance
Unrestricted Net Assets$390,927$358,303▼ $32,624
Temporarily Rstr Net Assets$125,351$89,129▼ $36,222
Total Net Assets Fund Balance$516,278$447,432▼ $68,846
Total Liabilities and Net Assets / Fund Balance$609,928$490,548▼ $119,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,106$334,759$411,865
Equipment$150,439$94,985$245,424
Leasehold Improvements-$23,259$23,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda HughesFormer EDFT$57,675$57,675

Board Members and Trustees

NameTitle
Mr Ben PatePresident
Mrs Jan NorrisVice President
Mr Mike BeanDirector
Mrs Carolyn BeanDirector
Mrs Darlene WissingDirector
Mrs Cynthia NagleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$733,312
Program Service Revenue
$19,015
Investment Income
$67
Other Revenue
$0
All Other Contributions
$27,367
Change in Net Assets
$-68,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,394
Revenue Not Reported on Form 990
$57,384
Total Revenue per Audited Statements
$809,778
Total Revenue per Form 990
$752,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,105
Salaries, Compensation, and Employee Benefits$318,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,533$31,963-$234,496
Depreciation Depletion$56,358$2,264-$58,622
Current Officers, Directors, Trustees, and Key Employees$36,335$21,340-$57,675
Insurance$25,647$14,307-$39,954
Occupancy$24,846$1,783-$26,629
Payroll Taxes$18,834$4,125-$22,959
Office Expenses$16,530$1,100-$17,630
Other Expenses$6,705$745-$7,450
Information Technology$4,042$450-$4,492
Pension Plan Contributions$2,517$488-$3,005
Advertising$1,474--$1,474
Conferences and Meetings$1,296--$1,296
All Other Expenses$777$13-$790
Total Functional Expenses$741,673$79,567$0$821,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$878,624
Expenses per Audited Statements$821,240
Total Expenses per Form 990$821,240
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 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
Karen Stevens
Title
Executive Director
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
30

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 449 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/BOYAmt093650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043116
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/ProgramServicesAmt01474
IRS990/AdvertisingGrp/TotalAmt01474
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt027367
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0777
IRS990/AllOtherExpensesGrp/TotalAmt0790
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karen Stevens
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/BOYAmt0223054
IRS990/CashNonInterestBearingGrp/EOYAmt0109765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021340
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036335
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057675
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01296
IRS990/ConferencesMeetingsGrp/TotalAmt01296
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0733312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt0503105
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019015
IRS990/CYRevenuesLessExpensesAmt0-68846
IRS990/CYSalariesCompEmpBnftPaidAmt0318135
IRS990/CYTotalExpensesAmt0821240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0752394
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02264
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056358
IRS990/DepreciationDepletionGrp/TotalAmt058622
IRS990/Desc0Home Delivered Meals - Provide meals for individuals who are homebound due to physical and/or mental disabilities. During 2019 fiscal year, 15,406 meals were provided. Also, provided daily transportation to the elderly to receive meals at the main center. During 2019 fiscal year, 1,332 individuals received transportation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0534488
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt077418
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr Ben Pate
IRS990/Form990PartVIISectionAGrp/PersonNm1Mrs Darlene Wissing
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Mike Bean
IRS990/Form990PartVIISectionAGrp/PersonNm3Mrs Jan Norris
IRS990/Form990PartVIISectionAGrp/PersonNm4Mrs Carolyn Bean
IRS990/Form990PartVIISectionAGrp/PersonNm5Mrs Cynthia Nagle
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Hughes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt657675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Former ED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0628527
IRS990/GrantAmt0274666
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0752394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0450
IRS990/InformationTechnologyGrp/ProgramServicesAmt04042
IRS990/InformationTechnologyGrp/TotalAmt04492
IRS990/InsuranceGrp/ManagementAndGeneralAmt014307
IRS990/InsuranceGrp/ProgramServicesAmt025647
IRS990/InsuranceGrp/TotalAmt039954
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227545
IRS990/LandBldgEquipCostOrOtherBssAmt0680548
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/NetAssetsOrFundBalancesBOYAmt0516278
IRS990/NetAssetsOrFundBalancesEOYAmt0447432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01783
IRS990/OccupancyGrp/ProgramServicesAmt024846
IRS990/OccupancyGrp/TotalAmt026629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OfficeExpensesGrp/ProgramServicesAmt016530
IRS990/OfficeExpensesGrp/TotalAmt017630
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/ManagementAndGeneralAmt0989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1745
IRS990/OtherExpensesGrp/ProgramServicesAmt0302539
IRS990/OtherExpensesGrp/ProgramServicesAmt120637
IRS990/OtherExpensesGrp/ProgramServicesAmt220603
IRS990/OtherExpensesGrp/ProgramServicesAmt36705
IRS990/OtherExpensesGrp/TotalAmt0302539
IRS990/OtherExpensesGrp/TotalAmt121626
IRS990/OtherExpensesGrp/TotalAmt220603
IRS990/OtherExpensesGrp/TotalAmt37450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234496
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04125
IRS990/PayrollTaxesGrp/ProgramServicesAmt018834
IRS990/PayrollTaxesGrp/TotalAmt022959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02517
IRS990/PensionPlanContributionsGrp/TotalAmt03005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019015
IRS990/ProgSrvcAccomActy2Grp/Desc0Congregate Meals - Provided meals for the elderly at the four centers daily. During the 2019 fiscal year, 563 meals were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118224
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014174
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation (5311) - Provided transportation to individuals within city limits at rates set by TXDOT. Provided transportation totaling 5,332 rides to individuals during the 2019 fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088961
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0175615
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0922980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465493
IRS990/PYProgramServiceRevenueAmt014553
IRS990/PYRevenuesLessExpensesAmt0162135
IRS990/PYSalariesCompEmpBnftPaidAmt0309954
IRS990/PYTotalExpensesAmt0775447
IRS990/PYTotalRevenueAmt0937582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04841
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0937582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0734333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04147823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04147823
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0937582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0956753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0734333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04147823
IRS990ScheduleA/TotalSupportAmt04148017
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/DonatedServicesAndUseFcltsAmt057384
IRS990ScheduleD/DonatedServicesUseFcltsAmt057384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245424
IRS990ScheduleD/ExpensesNotReportedAmt057384
IRS990ScheduleD/ExpensesSubtotalAmt0821240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0411865
IRS990ScheduleD/RevenueNotReportedAmt057384
IRS990ScheduleD/RevenueSubtotalAmt0752394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227545
IRS990ScheduleD/TotalExpensesPerForm990Amt0821240
IRS990ScheduleD/TotalRevenuePerForm990Amt0752394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board has delegated the review authority of form 990 to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board discusses conflicts of interest on an annual basis and board members are asked to disclose any potential conflicts of interest immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125351
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089129
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609928
IRS990/TotalAssetsEOYAmt0490548
IRS990/TotalAssetsGrp/BOYAmt0609928
IRS990/TotalAssetsGrp/EOYAmt0490548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0733312
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093650
IRS990/TotalLiabilitiesEOYAmt043116
IRS990/TotalLiabilitiesGrp/BOYAmt093650
IRS990/TotalLiabilitiesGrp/EOYAmt043116

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