Civic Intelligence

Rainbow Senior Center

990 • Fiscal year 2020 • EIN 74-2323883

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$82,500

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.1%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,180,919

Down $134,008 (-2.1%) from 2019

Net Assets

Down

$5,712,858

Down $178,781 (-3.0%) from 2019

Liabilities

Up

$468,061

Up $44,773 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$1,085,007

Down $56,527 (-5.0%) from 2019

Expenses

Down

$1,273,086

Down $90,980 (-6.7%) from 2019

Net Income

Up

-$188,079

Up $34,453 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$6,180,919
Liabilities$468,061
Net Assets$5,712,858
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$1,085,007
Expenses$1,273,086
Net Income-$188,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$1,180,709
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$6,004,525$5,748,078▼ $256,447
Investments in Publicly Traded Securities$198,134$207,432▲ $9,298
Cash and Non-Interest-Bearing Accounts$55,915$156,460▲ $100,545
Accounts Receivable$32,941$44,437▲ $11,496
Prepaid Expenses and Deferred Charges$23,412$24,512▲ $1,100
Total Assets$6,314,927$6,180,919▼ $134,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,000$324,003▼ $10,997
Other Liabilities$0$101,600▲ $101,600
Accounts Payable and Accrued Expenses$84,650$35,620▼ $49,030
Deferred Revenue$3,638$6,838▲ $3,200
Total Liabilities$423,288$468,061▲ $44,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,885,484$5,711,470▼ $174,014
Net Assets With Donor Restrictions$6,155$1,388▼ $4,767
Total Net Assets Fund Balance$5,891,639$5,712,858▼ $178,781
Total Liabilities and Net Assets / Fund Balance$6,314,927$6,180,919▼ $134,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,843,654$2,465,523$7,309,177
Land$881,952-$881,952
Equipment$22,472$238,785$261,257
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia S BurdickC.e.o.PT$82,500$82,500
Emily M PerryDirector of OperationsPT$32,861$32,861

Board Members and Trustees

NameTitle
Karen LoveBoard Chair
Bill BirdChair Elect
Dr Jennifer JohnsonImmediate Past President
Pete CowgerVice President
Christopher WeberDirector
Gavin GrosenbacherDirector
Julia GarzaDirector
Sandra BradleyDirector
Cali ReddSecretary
Robert WellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900,084
Program Service Revenue
$92,484
Investment Income
$1,129
Other Revenue
$91,310
All Other Contributions
$500,413
Change in Net Assets
$-188,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,542
Total Revenue per Audited Statements
$1,096,549
Total Revenue per Form 990
$1,085,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,762
Salaries, Compensation, and Employee Benefits$508,324
Total Fundraising Expense$10,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,600$28,142$7,036$351,778
Depreciation Depletion$245,034$18,513-$263,547
Current Officers, Directors, Trustees, and Key Employees$105,168$9,348$2,337$116,853
Occupancy$83,996$3,650-$87,646
Insurance$50,608$2,664-$53,272
Office Expenses$34,969$11,480-$46,449
Payroll Taxes$35,724$3,175$794$39,693
Interest-$17,813-$17,813
Fees for Services Other$551$15,033-$15,584
Advertising-$5,721-$5,721
Other Expenses$4,373$7,816-$4,373
Conferences and Meetings$280--$280
Total Functional Expenses$1,138,147$124,772$10,167$1,273,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,275,330
Expenses per Audited Statements$1,273,086
Total Expenses per Form 990$1,273,086
Expenses Not Reported on Form 990$2,244
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,702
Fundraising Gross Income$57,493
Gaming Gross Income$14,600
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$140,860$57,493$95,702$-38,209
Total Events$140,860$57,493$95,702$-38,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$101,600
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
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 11B

“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
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia S Burdick
Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
151

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, 2020 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. PRIOR TO THE COVID-19 PANDEMIC, THE PROGRAM SERVED AN AVERAGE OF 1,931 CONGREGATE MEALS PER MONTH (23,391 ANNUALLY) ON-SITE, AND PREPARED/ DELIVERED AN AVERAGE OF 4,014 HOME-DELIVERED MEALS PER MONTH (47,241 ANNUALLY) TO SENIORS IN KENDALL COUNTY TOTALING OVER 70,632 MEALS YEARLY. DURING THE FISCAL YEAR 2019-2020 IN THE MIDST OF THE PANDEMIC, WE SERVED A TOTAL OF 12,858 CONGREGATE MEALS, AND 61,194 HOME-DELIVERED MEALS.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02664
IRS990/InsuranceGrp/ProgramServicesAmt050608
IRS990/InsuranceGrp/TotalAmt053272
IRS990/InterestGrp/ManagementAndGeneralAmt017813
IRS990/InterestGrp/TotalAmt017813
IRS990/InvestmentIncomeGrp/ExclusionAmt01129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207432
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02704308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06004525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05748078
IRS990/LandBldgEquipCostOrOtherBssAmt08452386
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09705
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0335000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324003
IRS990/NetAssetsOrFundBalancesBOYAmt05891639
IRS990/NetAssetsOrFundBalancesEOYAmt05712858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38209
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014600
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09748
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09748
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067474
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069682
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02208
IRS990/NetUnrelatedBusTxblIncmAmt0-55740
IRS990/NetUnrlzdGainsLossesInvstAmt09298
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05885484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05711470
IRS990/NoncashContributionsAmt05005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03650
IRS990/OccupancyGrp/ProgramServicesAmt083996
IRS990/OccupancyGrp/TotalAmt087646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011480
IRS990/OfficeExpensesGrp/ProgramServicesAmt034969
IRS990/OfficeExpensesGrp/TotalAmt046449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLES & CATERING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE AND EQUIPMENT E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17816
IRS990/OtherExpensesGrp/ProgramServicesAmt0226919
IRS990/OtherExpensesGrp/ProgramServicesAmt122202
IRS990/OtherExpensesGrp/ProgramServicesAmt211723
IRS990/OtherExpensesGrp/ProgramServicesAmt34373
IRS990/OtherExpensesGrp/TotalAmt0226919
IRS990/OtherExpensesGrp/TotalAmt123619
IRS990/OtherExpensesGrp/TotalAmt219539
IRS990/OtherExpensesGrp/TotalAmt34373
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0101600
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CATERING AND FACILITY
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01160
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11160
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033879
IRS990/OtherRevenueTotalAmt035489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351778
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03175
IRS990/PayrollTaxesGrp/ProgramServicesAmt035724
IRS990/PayrollTaxesGrp/TotalAmt039693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024512
IRS990/PrincipalOfficerNm0OLIVIA S BURDICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092484
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSPORTATION PROGRAM PROVIDES LOCAL TRANSPORTATION FOR HOMEBOUND SENIORS IN THE BOERNE, TEXAS AREA. VANS TRANSPORT SENIORS TO AND FROM THE CENTER, TO DOCTOR APPOINTMENTS AND TO OTHER LOCAL ERRANDS. PRIOR TO THE COVID-19 PANDEMIC, THE CENTER PROVIDED AN AVERAGE OF 358 RIDES PER MONTH. AFTER EXPANDING THE PROGRAM BY ADDING ANOTHER DRIVER IN 2018, RIDES DOUBLED DURING FISCAL YEAR 2018-2019, TOTALING 4,409 RIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01702
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 (ZUMBA, SIT AND BE FIT, CHAIR YOGA, TAI CHI, LINE DANCING, AND SILVER SNEAKERS), SOCIAL INTERACTION AND MENTAL STIMULATION (COMPUTER LEARNING CENTER, BINGO, BRIDGE, MUSICAL CLASSES, CRAFT CLASSES, MAHJONG, SEWING, AND DANCING) AND VOLUNTEER OPPORTUNITIES THROUGHOUT 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 1,098 SENIORS WERE SERVED THROUGH THE ACTIVITY PROGRAM IN 2018-2019, PRIOR TO THE PANDEMIC. 1,243 SENIORS HAVE ACTIVELY PARTICIPATED IN OUR ACTIVITIES THROUGHOUT 2019-2020, INCLUDING THE AT-HOME ACTIVITIES THAT WERE PROVIDED TO HOME-BOUND SENIORS AS A RESULT OF THE PANDEMIC AND STAY AT HOME ORDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068289
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01282
IRS990/PYOtherExpensesAmt0814453
IRS990/PYOtherRevenueAmt0243851
IRS990/PYProgramServiceRevenueAmt0152925
IRS990/PYRevenuesLessExpensesAmt0-222532
IRS990/PYSalariesCompEmpBnftPaidAmt0549613
IRS990/PYTotalExpensesAmt01364066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01141534
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069682
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 11,664. 2016 AMOUNT: $ 9,737. 2019 AMOUNT: $ 1,160.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0615813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03538474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0890719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01094853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56350
IRS990ScheduleA/PublicSupportPY170Pct00.51760
IRS990ScheduleA/PublicSupportTotal170Amt02544786
IRS990ScheduleA/SubstantialContributorsTotAmt0993688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0615813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03538474
IRS990ScheduleA/TotalSupportAmt04516416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt045375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064662
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04843654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02465523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07309177
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02244
IRS990ScheduleD/DonatedServicesUseFcltsAmt02244
IRS990ScheduleD/EquipmentGrp/BookValueAmt022472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261257
IRS990ScheduleD/ExpensesNotReportedAmt02244

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,180,919
Liabilities
$468,061
Net assets
$5,712,858
Revenue
$1,085,007
Expenses
$1,273,086
Net income
-$188,079
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