Civic Intelligence

Orange Community Action Association

990 • Fiscal year 2021 • EIN 74-1609186

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 28, 2022

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

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,079

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$569,725

Down $337 (-0.1%) from 2020

Net Assets

Down

$526,525

Down $1,790 (-0.3%) from 2020

Liabilities

Up

$43,200

Up $1,453 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$929,634

Down $38,116 (-3.9%) from 2020

Expenses

Up

$931,424

Up $44,557 (+5.0%) from 2020

Net Income

Down

-$1,790

Down $82,673 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$569,725
Liabilities$43,200
Net Assets$526,525
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$929,634
Expenses$931,424
Net Income-$1,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$933,646
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
Pledges and Grants Receivable$245,456$205,346▼ $40,110
Cash and Non-Interest-Bearing Accounts$98,516$203,953▲ $105,437
Land, Buildings, and Equipment, Net$224,047$158,385▼ $65,662
Prepaid Expenses and Deferred Charges$2,041$2,041→ $0
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$570,062$569,725▼ $337
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$41,747$43,200▲ $1,453
Total Liabilities$41,747$43,200▲ $1,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,261$413,115▲ $24,854
Net Assets With Donor Restrictions$140,054$113,410▼ $26,644
Total Net Assets Fund Balance$528,315$526,525▼ $1,790
Total Liabilities and Net Assets / Fund Balance$570,062$569,725▼ $337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,960$295,350$406,310
Equipment$47,425$164,740$212,165
Leasehold Improvements-$23,259$23,259
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen StevensPrior Executive DirectorFT$50,079$50,079

Board Members and Trustees

NameTitle
Mr Ben PatePresident
Mrs Jan NorrisVice President
Mr Demetrius De'Mo MoffettDirector
Mr Jake LemoineDirector
Mr Paul DickersonDirector
Mr Paul HendersonDirector
Mrs Carolyn BeanDirector
Ms Gina GonzalesDirector
Mr Mike BeanParliamentarian
Judge Courtney ArkeenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$913,659
Program Service Revenue
$16,394
Investment Income
$-2,801
Other Revenue
$2,382
All Other Contributions
$45,885
Change in Net Assets
$-1,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,634
Revenue Not Reported on Form 990
$19,353
Total Revenue per Audited Statements
$948,987
Total Revenue per Form 990
$929,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,822
Salaries, Compensation, and Employee Benefits$355,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,211$45,645-$277,856
Depreciation Depletion$57,943$3,708-$61,651
Current Officers, Directors, Trustees, and Key Employees$31,550$18,529-$50,079
Insurance$44,719$5,034-$49,753
Occupancy$23,398$6,218-$29,616
Payroll Taxes$16,401$11,266-$27,667
Office Expenses$19,021$6,128-$25,149
Other Expenses$15,086$6,779-$21,865
All Other Expenses$11,061$1,326-$12,387
Information Technology$2,312$333-$2,645
Advertising$489$25-$514
Conferences and Meetings-$250-$250
Travel-$104-$104
Total Functional Expenses$820,188$111,236$0$931,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$950,777
Expenses per Audited Statements$931,424
Total Expenses per Form 990$931,424
Expenses Not Reported on Form 990$19,353
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 35% controlled entity
No
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 of the current 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
Kristin Burman
Title
Executive Director
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
6

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Jeremy Triska
Phone
4098381605
Raw XML AppendixShowing 400 of 496 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/BOYAmt041747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043200
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/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/ProgramServicesAmt0489
IRS990/AdvertisingGrp/TotalAmt0514
IRS990/AllOtherContributionsAmt045885
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011061
IRS990/AllOtherExpensesGrp/TotalAmt012387
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kristin Burman
IRS990/BooksInCareOfDetail/PhoneNum04098862186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 5th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077630
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098516
IRS990/CashNonInterestBearingGrp/EOYAmt0203953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018529
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050079
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0913659
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2801
IRS990/CYOtherExpensesAmt0575822
IRS990/CYOtherRevenueAmt02382
IRS990/CYProgramServiceRevenueAmt016394
IRS990/CYRevenuesLessExpensesAmt0-1790
IRS990/CYSalariesCompEmpBnftPaidAmt0355602
IRS990/CYTotalExpensesAmt0931424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0929634
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03708
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057943
IRS990/DepreciationDepletionGrp/TotalAmt061651
IRS990/Desc0Home Delivered Meals - Provide meals for individuals who are homebound due to physical and/or mental disabilities. During the 2021 fiscal year, 88,839 meals were provided. Also, provided daily transportation to the elderly to receive meals at the main center. During the 2021 fiscal year, 4 individuals received transportation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0140054
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0113410
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0636012
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt096410
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Ben Pate
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Paul Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Mike Bean
IRS990/Form990PartVIISectionAGrp/PersonNm4Mrs Jan Norris
IRS990/Form990PartVIISectionAGrp/PersonNm5Mrs Carolyn Bean
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Demetrius De'Mo Moffett
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Jake Lemoine
IRS990/Form990PartVIISectionAGrp/PersonNm8Judge Courtney Arkeen
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Paul Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm10Ms Gina Gonzales
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Prior Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2812
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0771364
IRS990/GrantAmt0427705
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt0933646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0333
IRS990/InformationTechnologyGrp/ProgramServicesAmt02312
IRS990/InformationTechnologyGrp/TotalAmt02645
IRS990/InsuranceGrp/ManagementAndGeneralAmt05034
IRS990/InsuranceGrp/ProgramServicesAmt044719
IRS990/InsuranceGrp/TotalAmt049753
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158385
IRS990/LandBldgEquipCostOrOtherBssAmt0641734
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04012
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/NetAssetsOrFundBalancesBOYAmt0528315
IRS990/NetAssetsOrFundBalancesEOYAmt0526525
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0388261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0413115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06218
IRS990/OccupancyGrp/ProgramServicesAmt023398
IRS990/OccupancyGrp/TotalAmt029616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06128
IRS990/OfficeExpensesGrp/ProgramServicesAmt019021
IRS990/OfficeExpensesGrp/TotalAmt025149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Raw Food
IRS990/OtherExpensesGrp/Desc1Consumables
IRS990/OtherExpensesGrp/Desc2Transportation Expenses
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26779
IRS990/OtherExpensesGrp/ProgramServicesAmt0281860
IRS990/OtherExpensesGrp/ProgramServicesAmt145842
IRS990/OtherExpensesGrp/ProgramServicesAmt238295
IRS990/OtherExpensesGrp/ProgramServicesAmt315086
IRS990/OtherExpensesGrp/TotalAmt0281860
IRS990/OtherExpensesGrp/TotalAmt150476
IRS990/OtherExpensesGrp/TotalAmt239552
IRS990/OtherExpensesGrp/TotalAmt321865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02382
IRS990/OtherRevenueTotalAmt02382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011266
IRS990/PayrollTaxesGrp/ProgramServicesAmt016401
IRS990/PayrollTaxesGrp/TotalAmt027667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02041
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016394
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation (5311) - Provided transportation to individuals within city limits at rates set by TXDOT. Provided transportation to 120 individuals during the 2021 fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107254
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0165412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05961
IRS990/ProgSrvcAccomActy3Grp/Desc0Congregate Meals - Provided meals for the elderly at the four centers daily. During the 2021 fiscal year, 2,576 meals were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076922
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013973
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0894091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0537276
IRS990/PYOtherRevenueAmt057286
IRS990/PYProgramServiceRevenueAmt016353
IRS990/PYRevenuesLessExpensesAmt080883
IRS990/PYSalariesCompEmpBnftPaidAmt0349591
IRS990/PYTotalExpensesAmt0886867
IRS990/PYTotalRevenueAmt0967750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08174
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0906093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0937582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04482875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt04482875
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0906093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0937582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04482875
IRS990ScheduleA/TotalSupportAmt04547070
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/DonatedServicesAndUseFcltsAmt019353
IRS990ScheduleD/DonatedServicesUseFcltsAmt019353
IRS990ScheduleD/EquipmentGrp/BookValueAmt047425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212165
IRS990ScheduleD/ExpensesNotReportedAmt019353
IRS990ScheduleD/ExpensesSubtotalAmt0931424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406310
IRS990ScheduleD/RevenueNotReportedAmt019353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,725
Liabilities
$43,200
Net assets
$526,525
Revenue
$929,634
Expenses
$931,424
Net income
-$1,790
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