Civic Intelligence

Victoria County Senior Citizens Association Inc

EIN 74-2116391 • 501(c)3 • Victoria, TX

Profile

Senior citizens activity center

603 E MurrayVictoria, TX 77901

victoriaseniorcitizens.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$78,718

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$885,922

Up $126,053 (+17%) from 2023

Liabilities

Up

$48,793

Up $5,333 (+12%) from 2023

Net Assets

Up

$837,129

Up $120,720 (+17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$987,043

Up $115,914 (+13%) from 2023

Expenses

Down

$866,323

Down $531,451 (-38%) from 2023

Net Income

Up

$120,720

Up $647,365 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $270,951Liabilities 2011: $36,341Net Assets 2011: $234,6102011Assets 2012: $266,664Liabilities 2012: $34,646Net Assets 2012: $232,0182012Assets 2013: $308,120Liabilities 2013: $40,488Net Assets 2013: $267,6322013Assets 2014: $253,216Liabilities 2014: $33,692Net Assets 2014: $219,5242014Assets 2015: $254,281Liabilities 2015: $21,431Net Assets 2015: $232,8502015Assets 2016: $251,405Liabilities 2016: $24,449Net Assets 2016: $226,9562016Assets 2017: $357,109Liabilities 2017: $19,131Net Assets 2017: $337,9782017Assets 2018: $461,387Liabilities 2018: $6,930Net Assets 2018: $454,4572018Assets 2019: $725,691Liabilities 2019: $36,569Net Assets 2019: $689,1222019Assets 2020: $1,108,578Liabilities 2020: $52,863Net Assets 2020: $1,055,7152020Assets 2021: $1,308,996Liabilities 2021: $38,546Net Assets 2021: $1,270,4502021Assets 2022: $1,273,448Liabilities 2022: $30,394Net Assets 2022: $1,243,0542022Assets 2023: $759,869Liabilities 2023: $43,460Net Assets 2023: $716,4092023Assets 2024: $885,922Liabilities 2024: $48,793Net Assets 2024: $837,1292024

Highlighted filing

2024

Assets$885,922
Liabilities$48,793
Net Assets$837,129
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $489,830Expenses 2011: $524,292Net Income 2011: -$34,4622011Revenue 2012: $514,158Expenses 2012: $516,750Net Income 2012: -$2,5922012Revenue 2013: $545,234Expenses 2013: $509,620Net Income 2013: $35,6142013Revenue 2014: $484,484Expenses 2014: $532,592Net Income 2014: -$48,1082014Revenue 2015: $507,662Expenses 2015: $530,586Net Income 2015: -$22,9242015Revenue 2016: $526,761Expenses 2016: $532,655Net Income 2016: -$5,8942016Revenue 2017: $655,339Expenses 2017: $544,317Net Income 2017: $111,0222017Revenue 2018: $613,856Expenses 2018: $504,535Net Income 2018: $109,3212018Revenue 2019: $722,472Expenses 2019: $487,807Net Income 2019: $234,6652019Revenue 2020: $933,597Expenses 2020: $567,004Net Income 2020: $366,5932020Revenue 2021: $986,115Expenses 2021: $771,380Net Income 2021: $214,7352021Revenue 2022: $1,154,019Expenses 2022: $1,181,415Net Income 2022: -$27,3962022Revenue 2023: $871,129Expenses 2023: $1,397,774Net Income 2023: -$526,6452023Revenue 2024: $987,043Expenses 2024: $866,323Net Income 2024: $120,7202024

Highlighted filing

2024

Revenue$987,043
Expenses$866,323
Net Income$120,720
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,922
Liabilities
$48,793
Net assets
$837,129
Revenue
$987,043
Expenses
$866,323
Net income
$120,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.99$0.87$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.87$1.40$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.15$1.18$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.99$0.77$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.93$0.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.72$0.49$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.61$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.66$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.53$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.51$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.48$0.53$0.05
2013Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.55$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.03$0.23$0.51$0.52$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.49$0.52$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 10, 2024
Return Version
2023v6.0
Gross Receipts
$987,043
Mission and Program Overview

Mission

Provide nutrition, transportation, and other services that support independent living for seniors, including the operation of a senior citizens center, meals on wheels, and transportation services within the city limits of Victoria.

Provide nutrition, transportation, and other services that support independent living for seniors, including the operation of a senior citizens center, meals on wheels, and transportation services within victoria and the surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,782$456,302▲ $47,520
Savings and Temporary Cash Investments$260,223$292,707▲ $32,484
Pledges and Grants Receivable$75,784$116,266▲ $40,482
Cash and Non-Interest-Bearing Accounts$3,948$11,783▲ $7,835
Prepaid Expenses and Deferred Charges$7,636$8,864▲ $1,228
Accounts Receivable$3,496--
Total Assets$759,869$885,922▲ $126,053
Liabilities
Accounts Payable and Accrued Expenses$41,551$48,230▲ $6,679
Other Liabilities$1,909$563▼ $1,346
Total Liabilities$43,460$48,793▲ $5,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,160$800,262▲ $116,102
Net Assets With Donor Restrictions$32,249$36,867▲ $4,618
Total Net Assets Fund Balance$716,409$837,129▲ $120,720
Total Liabilities and Net Assets / Fund Balance$759,869$885,922▲ $126,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$411,329$471,194$882,523
Buildings$30,490$6,282$36,772
Land$14,483-$14,483
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan CaponeExecutive DiFT$78,718$78,718

Board Members and Trustees

NameTitle
Robert CrawfordPresident
Adam WestDirector
Dana KuchlerDirector
Keisha SmithDirector
Shannon LongoriaDirector
Robert RodriguezSecretary
Steve JonesTreasurer
Carla BucknerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$963,853
Program Service Revenue
$8,244
Investment Income
$9,367
Other Revenue
$5,579
All Other Contributions
$340,343
Change in Net Assets
$120,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,043
Total Revenue per Audited Statements
$987,043
Total Revenue per Form 990
$987,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,797
Salaries, Compensation, and Employee Benefits$393,526
Total Fundraising Expense$7,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,542$27,595$1,971$197,108
Current Officers, Directors, Trustees, and Key Employees$74,537$12,277$877$87,691
Other Employee Benefits$74,276$12,234$874$87,384
Office Expenses$32,878$8,767$2,192$43,837
Occupancy$38,204$4,255-$42,459
Insurance$23,489$7,829-$31,318
Depreciation Depletion$22,051$5,513-$27,564
Information Technology$22,440$3,960-$26,400
Payroll Taxes$18,142$2,988$213$21,343
Fees for Services Accounting$4,552$13,655-$18,207
Advertising$6,621$5,297$1,324$13,242
Conferences and Meetings$4,174$1,391-$5,565
All Other Expenses$2,854$2,119$347$5,320
Other Expenses$3,037--$3,037
Total Functional Expenses$750,645$107,880$7,798$866,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$866,323
Total Expenses per Audited Statements$866,323
Total Expenses per Form 990$866,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,998
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$353
Other Liabilities$210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The completed form 990 is distributed to the board of directors for review and approval prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“All new board members are required to disclose any conflicts and sign the conflict of interest policy. All board members are reminded annually of their duty to notify the board if a conflict arises. If a conflict arises, the board will take the appropriate action to resolve.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews the performance and compensation of the executive director. Approval of the executive director's annual compensation is voted on by the board as a whole.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies, and financial statements of the center are available upon request from the executive director.”

Filing and Contact Details

Filer

Filer Name
Meals on Wheels South Texas
EIN
74-2116391
Phone
3615762189
Address
603 E MURRAY, VICTORIA, TX 77901

Signing Officer

Name
Dan Capone
Title
Executive Director
Phone
3615762189
Signed
2024-07-10

Organization Details

Principal Officer
Dan Capone
Formed
1980
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
118

Preparer

Firm
Roloff Hnatek and Co Llp
Address
101 W GOODWIN AVE SUITE 600, VICTORIA, TX 77901
Preparer
Christopher L Culak
Phone
3615782915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide nutrition, transportation, and other services that support independent living for seniors, including the operation of a senior citizens center, meals on wheels, and transportation services within victoria and the surrounding counties.”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NUTRITION, TRANSPORTATION, AND OTHER SERVICES THAT SUPPORT INDEPENDENT LIVING FOR SENIORS, INCLUDING THE OPERATION OF A SENIOR CITIZENS CENTER, MEALS ON WHEELS, AND TRANSPORTATION SERVICES WITHIN VICTORIA AND THE SURROUNDING COUNTIES.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0800262
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04255
IRS990/OccupancyGrp/ProgramServicesAmt038204
IRS990/OccupancyGrp/TotalAmt042459
IRS990/OfficeExpensesGrp/FundraisingAmt02192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08767
IRS990/OfficeExpensesGrp/ProgramServicesAmt032878
IRS990/OfficeExpensesGrp/TotalAmt043837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087384
IRS990/OtherExpensesGrp/Desc0FOOD AND RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2NONFOOD KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt113563
IRS990/OtherExpensesGrp/ProgramServicesAmt29645
IRS990/OtherExpensesGrp/ProgramServicesAmt33037
IRS990/OtherExpensesGrp/TotalAmt0232640
IRS990/OtherExpensesGrp/TotalAmt113563
IRS990/OtherExpensesGrp/TotalAmt29645
IRS990/OtherExpensesGrp/TotalAmt33037
IRS990/OtherLiabilitiesGrp/BOYAmt01909
IRS990/OtherLiabilitiesGrp/EOYAmt0563
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT OF EXPENSES
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02988
IRS990/PayrollTaxesGrp/ProgramServicesAmt018142
IRS990/PayrollTaxesGrp/TotalAmt021343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075784
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08864
IRS990/PrincipalOfficerNm0DAN CAPONE
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IRS990/ProgramServiceRevenueGrp/Desc0MEALS AND TRANSPORTATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08244
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IRS990/PYContributionsGrantsAmt0832054
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0732678
IRS990/PYOtherRevenueAmt013201
IRS990/PYProgramServiceRevenueAmt016816
IRS990/PYRevenuesLessExpensesAmt0-526645
IRS990/PYSalariesCompEmpBnftPaidAmt0665096
IRS990/PYTotalExpensesAmt01397774
IRS990/PYTotalRevenueAmt0871129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 129,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0963853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01065486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0917910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0919846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04699149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092303
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131331
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IRS990ScheduleA/PublicSupportPY170Pct00.96340
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01065486
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0919846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04699149
IRS990ScheduleA/TotalSupportAmt04852936
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036772
IRS990ScheduleD/ExpensesSubtotalAmt0866323
IRS990ScheduleD/LandGrp/BookValueAmt014483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411329
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0882523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456302
IRS990ScheduleD/TotalExpensesPerForm990Amt0866323
IRS990ScheduleD/TotalLiabilityAmt0563
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866323
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE NUTRITION, TRANSPORTATION, AND OTHER SERVICES THAT SUPPORT INDEPENDENT LIVING FOR SENIORS, INCLUDING THE OPERATION OF A SENIOR CITIZENS CENTER, MEALS ON WHEELS, AND TRANSPORTATION SERVICES WITHIN VICTORIA AND THE SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS AND SIGN THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REMINDED ANNUALLY OF THEIR DUTY TO NOTIFY THE BOARD IF A CONFLICT ARISES. IF A CONFLICT ARISES, THE BOARD WILL TAKE THE APPROPRIATE ACTION TO RESOLVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. APPROVAL OF THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION IS VOTED ON BY THE BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS OF THE CENTER ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866323
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt048793
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IRS990/TotalLiabilitiesGrp/EOYAmt048793
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987043
IRS990/TotalVolunteersCnt0118

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