Civic Intelligence

Rainbow Senior Center

990 • Fiscal year 2016 • EIN 74-2323883

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 24, 2017

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$72,500

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$6,715,328

Down $226,562 (-3.3%) from 2015

Net Assets

Down

$6,683,154

Down $218,932 (-3.2%) from 2015

Liabilities

Down

$32,174

Down $7,630 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin13th percentile

Revenue

Up

$1,070,523

Up $177,308 (+20%) from 2015

Expenses

Up

$1,310,258

Up $20,674 (+1.6%) from 2015

Net Income

Up

-$239,735

Up $156,634 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$6,715,328
Liabilities$32,174
Net Assets$6,683,154
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$1,070,523
Expenses$1,310,258
Net Income-$239,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,124,811
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$6,684,930$6,478,435▼ $206,495
Investments in Publicly Traded Securities$141,373$168,184▲ $26,811
Accounts Receivable$23,115$38,239▲ $15,124
Cash and Non-Interest-Bearing Accounts$80,472$14,041▼ $66,431
Inventories for Sale or Use$12,000$12,000→ $0
Total Assets$6,941,890$6,715,328▼ $226,562
Other Assets Total$0$4,429▲ $4,429
Liabilities
Accounts Payable and Accrued Expenses$36,980$32,174▼ $4,806
Other Liabilities$2,824$0▼ $2,824
Total Liabilities$39,804$32,174▼ $7,630
Net Assets / Fund Balance
Unrestricted Net Assets$6,898,341$6,681,510▼ $216,831
Temporarily Rstr Net Assets$3,745$1,644▼ $2,101
Total Net Assets Fund Balance$6,902,086$6,683,154▼ $218,932
Total Liabilities and Net Assets / Fund Balance$6,941,890$6,715,328▼ $226,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,534,635$1,494,072$7,028,707
Land$881,952-$881,952
Equipment$61,848$269,014$330,862
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe GranadosEXECUTIVE DIRECTOR [10/15-03/16]FT$72,500$72,500
Olivia S BurdickEXECUTIVE DIRECTOR [03/16-PRESENT]FT$42,019$42,019
Nicole ChapmanDirector of OperationsFT$39,496$39,496

Board Members and Trustees

NameTitle
Susan AllenPresident
Bill BirdPresident Elect
Barbara RacinowskiDirector
Christopher J WeberDirector
David MeadsDirector
Dawn FulghamDirector
Dr Jennifer L JohnsonDirector
Gavin GrosenbacherDirector
Heather TessmerDirector
Jim Atkins MdDirector
Nicole BishopDirector
Robert WellerDirector
Ryan CoeDirector
Sandra BradleyDirector
Tami BensonDirector
Tanji PattonDirector
Jack BeckwithSecretary
Robert CarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,813
Program Service Revenue
$200,478
Investment Income
$6,149
Other Revenue
$248,083
All Other Contributions
$396,556
Change in Net Assets
$-239,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,803
Total Revenue per Audited Statements
$1,091,326
Total Revenue per Form 990
$1,070,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,333
Salaries, Compensation, and Employee Benefits$540,925
Total Fundraising Expense$10,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,491$27,511$6,878$343,880
Depreciation Depletion$232,860$14,863-$247,723
Current Officers, Directors, Trustees, and Key Employees$141,313$12,561$3,140$157,014
Occupancy$107,370$4,735-$112,105
Office Expenses$29,309$16,691-$46,000
Insurance$40,447$2,129-$42,576
Payroll Taxes$36,028$3,202$801$40,031
Fees for Services Other$3,455$13,819-$17,274
Advertising$13,103$690-$13,793
Other Expenses$2,559$1,945-$2,559
Total Functional Expenses$1,201,293$98,146$10,819$1,310,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,310,258
Total Expenses per Audited Statements$1,310,258
Total Expenses per Form 990$1,310,258
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 Direct Expenses$54,288
Fundraising Gross Income$54,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$100,397$54,288$54,288$0
Total Events$100,397$54,288$54,288$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Olivia S Burdick
Title
Executive Director
Phone
8302492114
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia S Burdick
Formed
1986
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
50
Volunteers
257

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, 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, 2016 rainbow senior center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, 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/Desc0THE NUTRITION PROGRAM, WHICH INCLUDES BOTH OUR ON-SITE CONGREGATE LUNCH PROGRAM AND HOME-DELIVERED PROGRAM FOR AREA SHUT-INS. MEALS ARE DELIVERED MONDAY THROUGH FRIDAY OF EACH WEEK. A VOLUNTARY CONTRIBUTION IS REQUESTED FOR MEALS PROVIDED. THE NUTRITION PROGRAM RECEIVES FUNDING FROM LOCAL, STATE AND FEDERAL AGENCIES. THE PROGRAM SERVES AN AVERAGE OF 2,678 CONGREGATE MEALS PER MONTH (32,140 ANNUALLY) ON-SITE AND PREPARES/DELIVERS AN AVERAGE OF 4,302 HOME-DELIVERED MEALS PER MONTH (51,626 ANNUALLY) TO SENIORS IN KENDALL COUNTY TOTALING OVER 83,766 MEALS YEARLY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR [10/15-03/16]
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR [03/16-PRESENT]
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046109
IRS990/FundraisingDirectExpensesAmt054288
IRS990/FundraisingGrossIncomeAmt054288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0157433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01124811
IRS990/GrossRentsGrp/RealAmt0175957
IRS990/GrossSalesOfInventoryAmt060462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02129
IRS990/InsuranceGrp/ProgramServicesAmt040447
IRS990/InsuranceGrp/TotalAmt042576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012000
IRS990/InvestmentIncomeGrp/ExclusionAmt06149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0141373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0168184
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01763086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06684930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06478435
IRS990/LandBldgEquipCostOrOtherBssAmt08241521
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015564
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/NetAssetsOrFundBalancesBOYAmt06902086
IRS990/NetAssetsOrFundBalancesEOYAmt06683154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060462
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060462
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041859
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175957
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0134098
IRS990/NetUnrelatedBusTxblIncmAmt0-2886
IRS990/NetUnrlzdGainsLossesInvstAmt020803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04735
IRS990/OccupancyGrp/ProgramServicesAmt0107370
IRS990/OccupancyGrp/TotalAmt0112105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016691
IRS990/OfficeExpensesGrp/ProgramServicesAmt029309
IRS990/OfficeExpensesGrp/TotalAmt046000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLES & CATERING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01945
IRS990/OtherExpensesGrp/ProgramServicesAmt0250858
IRS990/OtherExpensesGrp/ProgramServicesAmt130472
IRS990/OtherExpensesGrp/ProgramServicesAmt24028
IRS990/OtherExpensesGrp/ProgramServicesAmt32559
IRS990/OtherExpensesGrp/TotalAmt0250858
IRS990/OtherExpensesGrp/TotalAmt132417
IRS990/OtherExpensesGrp/TotalAmt24028
IRS990/OtherExpensesGrp/TotalAmt32559
IRS990/OtherLiabilitiesGrp/BOYAmt02824
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011664
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03850
IRS990/OtherRevenueTotalAmt011664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03202
IRS990/PayrollTaxesGrp/ProgramServicesAmt036028
IRS990/PayrollTaxesGrp/TotalAmt040031
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OLIVIA S BURDICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200478
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 179 rides per month. No public funding is received for this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03028
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 1,513 seniors were served through the activity program last year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07384
IRS990/PYOtherExpensesAmt0760374
IRS990/PYOtherRevenueAmt0264188
IRS990/PYProgramServiceRevenueAmt0169185
IRS990/PYRevenuesLessExpensesAmt0-396369
IRS990/PYSalariesCompEmpBnftPaidAmt0529210
IRS990/PYTotalExpensesAmt01289584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893215
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-239735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0175957
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281603
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 Amount: $ 1,265. 2013 Amount: $ 89,772. 2014 Amount: $ 16,293. 2015 Amount: $ 11,664.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02454750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0643475

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,715,328
Liabilities
$32,174
Net assets
$6,683,154
Revenue
$1,070,523
Expenses
$1,310,258
Net income
-$239,735
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