Civic Intelligence

Rainbow Senior Center

990 • Fiscal year 2015 • EIN 74-2323883

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 03, 2016

Organization ProfileRAINBOWSENIORCENTER.COM
PO Box 1039Boerne, TX 78006-1039

(830) 249-2114

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$71,923

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$6,941,890

Down $415,345 (-5.6%) from 2014

Net Assets

Down

$6,902,086

Down $415,528 (-5.7%) from 2014

Liabilities

Up

$39,804

Up $183 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Down

$893,215

Down $669,195 (-43%) from 2014

Expenses

Up

$1,289,584

Up $8,423 (+0.7%) from 2014

Net Income

Down

-$396,369

Down $677,618 (-241%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2010: $9,098,121Liabilities 2010: $1,097,469Net Assets 2010: $8,000,6522010Assets 2011: $8,639,534Liabilities 2011: $930,683Net Assets 2011: $7,708,8512011Assets 2012: $8,354,319Liabilities 2012: $945,946Net Assets 2012: $7,408,3732012Assets 2013: $7,898,745Liabilities 2013: $864,872Net Assets 2013: $7,033,8732013Assets 2014: $7,357,235Liabilities 2014: $39,621Net Assets 2014: $7,317,6142014Assets 2015: $6,941,890Liabilities 2015: $39,804Net Assets 2015: $6,902,0862015Assets 2016: $6,715,328Liabilities 2016: $32,174Net Assets 2016: $6,683,1542016Assets 2017: $6,497,836Liabilities 2017: $117,754Net Assets 2017: $6,380,0822017Assets 2018: $6,403,811Liabilities 2018: $289,140Net Assets 2018: $6,114,6712018Assets 2019: $6,314,927Liabilities 2019: $423,288Net Assets 2019: $5,891,6392019Assets 2020: $6,180,919Liabilities 2020: $468,061Net Assets 2020: $5,712,8582020Assets 2021: $5,956,886Liabilities 2021: $306,562Net Assets 2021: $5,650,3242021Assets 2022: $5,850,235Liabilities 2022: $316,648Net Assets 2022: $5,533,5872022Assets 2023: $5,798,210Liabilities 2023: $358,290Net Assets 2023: $5,439,9202023Assets 2024: $5,856,828Liabilities 2024: $434,188Net Assets 2024: $5,422,6402024

Highlighted filing

2015

Assets$6,941,890
Liabilities$39,804
Net Assets$6,902,086
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $750,6572010Revenue 2011: $717,652Expenses 2011: $1,012,599Net Income 2011: -$294,9472011Revenue 2012: $820,647Expenses 2012: $1,124,935Net Income 2012: -$304,2882012Expenses 2013: $1,180,5822013Revenue 2014: $1,562,410Expenses 2014: $1,281,161Net Income 2014: $281,2492014Revenue 2015: $893,215Expenses 2015: $1,289,584Net Income 2015: -$396,3692015Revenue 2016: $1,070,523Expenses 2016: $1,310,258Net Income 2016: -$239,7352016Revenue 2017: $1,049,940Expenses 2017: $1,374,088Net Income 2017: -$324,1482017Revenue 2018: $1,110,031Expenses 2018: $1,384,816Net Income 2018: -$274,7852018Revenue 2019: $1,141,534Expenses 2019: $1,364,066Net Income 2019: -$222,5322019Revenue 2020: $1,085,007Expenses 2020: $1,273,086Net Income 2020: -$188,0792020Revenue 2021: $1,161,815Expenses 2021: $1,251,313Net Income 2021: -$89,4982021Revenue 2022: $1,409,707Expenses 2022: $1,477,127Net Income 2022: -$67,4202022Revenue 2023: $1,645,478Expenses 2023: $1,766,238Net Income 2023: -$120,7602023Revenue 2024: $1,990,121Expenses 2024: $2,020,414Net Income 2024: -$30,2932024

Highlighted filing

2015

Revenue$893,215
Expenses$1,289,584
Net Income-$396,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 3, 2016
Return Version
2014v6.0
Gross Receipts
$975,502
Mission and Program Overview

Mission

Nutritional, transportation and activity programs for senior citizens of the boerne, texas area.

To enrich the quality of life for the aging population in kendall county and the surrounding boerne area by providing senior focused programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,914,758$6,684,930▼ $229,828
Investments in Publicly Traded Securities$153,457$141,373▼ $12,084
Cash and Non-Interest-Bearing Accounts$257,729$80,472▼ $177,257
Accounts Receivable$18,571$23,115▲ $4,544
Inventories for Sale or Use$12,000$12,000→ $0
Total Assets$7,357,235$6,941,890▼ $415,345
Other Assets Total$720$0▼ $720
Liabilities
Accounts Payable and Accrued Expenses$37,351$36,980▼ $371
Other Liabilities$2,270$2,824▲ $554
Total Liabilities$39,621$39,804▲ $183
Net Assets / Fund Balance
Unrestricted Net Assets$7,312,728$6,898,341▼ $414,387
Temporarily Rstr Net Assets$4,886$3,745▼ $1,141
Total Net Assets Fund Balance$7,317,614$6,902,086▼ $415,528
Total Liabilities and Net Assets / Fund Balance$7,357,235$6,941,890▼ $415,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,772,471$1,256,239$7,028,710
Land$881,952-$881,952
Equipment$30,507$259,127$289,634
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe GranadosExecutive DirectorFT$71,923$71,923
Christina AvenaDirector of OperationsFT$49,276$49,276
Olivia S BurdickDevelopment DirectorFT$38,661$38,661

Board Members and Trustees

NameTitle
Nicole BishopImmediate Past President
Susan AllenPresident
Bill BirdPresident Elect
Christopher J WeberDirector
Dawn FulghamDirector
Dr Jennifer L JohnsonDirector
Fran DriskellDirector
Heather TessmerDirector
Jackson MossDirector
Jim Atkins MdDirector
Sandra BradleyDirector
Tami BensonDirector
Tanji PattonDirector
Dwight WebbExecutive Chef
Jack BeckwithSecretary
Robert CarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,458
Program Service Revenue
$169,185
Investment Income
$7,384
Other Revenue
$264,188
All Other Contributions
$309,658
Change in Net Assets
$-396,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,159
Total Revenue per Audited Statements
$874,056
Total Revenue per Form 990
$893,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,374
Salaries, Compensation, and Employee Benefits$529,210
Total Fundraising Expense$10,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,406$26,525$6,631$331,562
Depreciation Depletion$237,612$15,167-$252,779
Current Officers, Directors, Trustees, and Key Employees$143,874$12,789$3,197$159,860
Occupancy$111,232$5,000-$116,232
Insurance$43,681$2,299-$45,980
Office Expenses$25,345$12,640-$37,985
Payroll Taxes$34,009$3,023$756$37,788
Fees for Services Other$2,498$9,994-$12,492
Other Expenses$6,341$2,610-$6,341
Advertising$1,823$96-$1,919
Total Functional Expenses$1,188,857$90,143$10,584$1,289,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,584
Total Expenses per Audited Statements$1,289,584
Total Expenses per Form 990$1,289,584
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,811
Fundraising Direct Expenses$45,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot August Nights Gala$101,228$101,228$39,476$61,752
Total Events$116,811$116,811$45,553$71,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Rental Fees$2,824
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 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
Yes
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, Section B, Line 11

“The board treasurer reviews the 990 then it is submitted to the remaining board members for approval.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to sign annually the "obligations of a board member/board member agreement" that is contained in the official board manual of the center. Under the heading obligation of loyalty the following statement appears: a board member has the obligation to avoid any real or perceived conflict of interest with regard to the operation of the organization.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for ceo, executive director, top management officials or other officer & key employees of the organization includes an annual review, executive committee meeting, presentation of executive committee meeting to the board of directors, board approval, and an additional meeting with the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rainbow Senior Center
EIN
74-2323883
Phone
8302492114
Address
PO BOX 1039, BOERNE, TX 78006-1039

Signing Officer

Name
Robert Carver
Title
Treasurer
Phone
8302492114
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Granados
Formed
1986
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
125

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Rainbow senior center po box 1039 boerne, tx 78006-1039 employer identification number: 74-2323883 for the year ending september 30, 2015 rainbow senior center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Part XII Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045553
IRS990/FundraisingGrossIncomeAmt0116811
IRS990/GainOrLossGrp/SecuritiesAmt0-3498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0113828
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033236
IRS990/GrossReceiptsAmt0975502
IRS990/GrossRentsGrp/RealAmt0106014
IRS990/GrossSalesOfInventoryAmt070623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02299
IRS990/InsuranceGrp/ProgramServicesAmt043681
IRS990/InsuranceGrp/TotalAmt045980
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012000
IRS990/InvestmentIncomeGrp/ExclusionAmt010882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153457
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0141373
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01515366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06914758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06684930
IRS990/LandBldgEquipCostOrOtherBssAmt08200296
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036734
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013945
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NUTRITIONAL, TRANSPORTATION AND ACTIVITY PROGRAMS FOR SENIOR CITIZENS OF THE BOERNE, TEXAS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07317614
IRS990/NetAssetsOrFundBalancesEOYAmt06902086
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071258
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070623
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070623
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0106014
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/ProgramServicesAmt0111232
IRS990/OccupancyGrp/TotalAmt0116232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012640
IRS990/OfficeExpensesGrp/ProgramServicesAmt025345
IRS990/OfficeExpensesGrp/TotalAmt037985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0720
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLES & CATERING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02610
IRS990/OtherExpensesGrp/ProgramServicesAmt0234288
IRS990/OtherExpensesGrp/ProgramServicesAmt140895
IRS990/OtherExpensesGrp/ProgramServicesAmt28853
IRS990/OtherExpensesGrp/ProgramServicesAmt36341
IRS990/OtherExpensesGrp/TotalAmt0234288
IRS990/OtherExpensesGrp/TotalAmt143505
IRS990/OtherExpensesGrp/TotalAmt28853
IRS990/OtherExpensesGrp/TotalAmt36341
IRS990/OtherLiabilitiesGrp/BOYAmt02270
IRS990/OtherLiabilitiesGrp/EOYAmt02824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016293
IRS990/OtherRevenueTotalAmt016293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03023
IRS990/PayrollTaxesGrp/ProgramServicesAmt034009
IRS990/PayrollTaxesGrp/TotalAmt037788
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE GRANADOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169185
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSPORTATION PROGRAM PROVIDES LOCAL TRANSPORTATION FOR HOMEBOUND SENIORS IN THE BOERNE, TX AREA. VANS TAKE SENIORS TO AND FROM THE CENTER, TO DOCTOR APPOINTMENTS AND TO OTHER LOCAL ERRANDS. THE CENTER PROVIDES AN AVERAGE OF 234 RIDES PER MONTH. NO PUBLIC FUNDING IS RECEIVED FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03458
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ACTIVITY PROGRAM PROVIDES HEALTH AND WELLNESS EDUCATION AND ACTIVITIES (HEALTH FAIRS, HEALTH RELATED SEMINARS, WEEKLY HEALTH SCREENINGS, LUNCH AND LEARNS AND A LARGE HEALTH CARE RESOURCE LIBRARY), A FITNESS CENTER AND FITNESS CLASSES (TAI CHI, ZUMBA, YOGA, WORKOUT EXPRESS AND SILVER SNEAKERS), SOCIAL INTERACTION AND MENTAL STIMULATION (COMPUTER LEARNING CENTER, BINGO, BRIDGE, MAHJONG, SEWING, AND DANCING) AND VOLUNTEER OPPORTUNITIES BOTH AT THE CENTER AND IN THE COMMUNITY. THE CENTER PROVIDES THESE ACTIVITIES TO MEMBERS MONDAY THROUGH FRIDAY FROM 8:00 AM TO 4:00 PM. NO PUBLIC FUNDING IS RECEIVED FOR THESE PROGRAMS. APPROXIMATELY 1,500 SENIORS WERE SERVED THROUGH THE ACTIVITY PROGRAM LAST YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0639957
IRS990/PYOtherExpensesAmt0813589
IRS990/PYOtherRevenueAmt0344105
IRS990/PYProgramServiceRevenueAmt0159262
IRS990/PYRevenuesLessExpensesAmt0281249
IRS990/PYSalariesCompEmpBnftPaidAmt0467572
IRS990/PYTotalExpensesAmt01281161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01562410
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-396369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0106014
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 2,752. 2011 AMOUNT: $ 1,265. 2013 AMOUNT: $ 89,772. 2014 AMOUNT: $ 16,293.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02313790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0548989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01303413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53400
IRS990ScheduleA/PublicSupportPY170Pct00.75760
IRS990ScheduleA/PublicSupportTotal170Amt01629836
IRS990ScheduleA/SubstantialContributorsTotAmt0683954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452458

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,941,890
Liabilities
$39,804
Net assets
$6,902,086
Revenue
$893,215
Expenses
$1,289,584
Net income
-$396,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.43$5.42$1.99$2.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.36$5.44$1.65$1.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.32$5.53$1.41$1.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.31$5.65$1.16$1.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.47$5.71$1.09$1.27$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.42$5.89$1.14$1.36$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.29$6.11$1.11$1.38$0.27
2017Summary only. Only limited summary data is available for this year.$6.50$0.12$6.38$1.05$1.37$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.03$6.68$1.07$1.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.94$0.04$6.90$0.89$1.29$0.40
2014Summary only. Only limited summary data is available for this year.$7.36$0.04$7.32$1.56$1.28$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.86$7.03$1.18
2012Summary only. Only limited summary data is available for this year.$8.35$0.95$7.41$0.82$1.12$0.30
2011Summary only. Only limited summary data is available for this year.$8.64$0.93$7.71$0.72$1.01$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$1.10$8.00$0.75