Civic Intelligence

Drive a Senior Austin Texas

990 • Fiscal year 2016 • EIN 74-2367556

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileWWW.DRIVEASENIOR.ORG
2601 Exposition BlvdAustin, TX 78703

(512) 472-6339

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$171,678

Up $14,585 (+9.3%) from 2015

Net Assets

Up

$169,655

Up $12,762 (+8.1%) from 2015

Liabilities

Up

$2,023

Up $1,823 (+912%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$133,205

Up $8,173 (+6.5%) from 2015

Expenses

Up

$119,980

Up $1,676 (+1.4%) from 2015

Net Income

Up

$13,225

Up $6,497 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $161,309Liabilities 2011: $0Net Assets 2011: $161,3092011Assets 2012: $148,599Liabilities 2012: $0Net Assets 2012: $148,5992012Assets 2013: $152,928Liabilities 2013: $0Net Assets 2013: $152,9282013Assets 2014: $150,165Liabilities 2014: $0Net Assets 2014: $150,1652014Assets 2015: $157,093Liabilities 2015: $200Net Assets 2015: $156,8932015Assets 2016: $171,678Liabilities 2016: $2,023Net Assets 2016: $169,6552016Assets 2017: $160,944Liabilities 2017: $2,872Net Assets 2017: $158,0722017Assets 2018: $157,034Liabilities 2018: $1,654Net Assets 2018: $155,3802018Assets 2019: $160,848Liabilities 2019: $2,116Net Assets 2019: $158,7322019Assets 2020: $218,062Liabilities 2020: $37,618Net Assets 2020: $180,4442020Assets 2021: $268,136Liabilities 2021: $35,038Net Assets 2021: $233,0982021Assets 2022: $247,747Liabilities 2022: $5,919Net Assets 2022: $241,8282022Assets 2023: $217,779Liabilities 2023: $6,425Net Assets 2023: $211,3542023Assets 2024: $146,239Liabilities 2024: $0Net Assets 2024: $146,2392024

Highlighted filing

2016

Assets$171,678
Liabilities$2,023
Net Assets$169,655
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $93,989Expenses 2011: $101,290Net Income 2011: -$7,3012011Revenue 2012: $80,811Expenses 2012: $93,521Net Income 2012: -$12,7102012Revenue 2013: $100,522Expenses 2013: $96,193Net Income 2013: $4,3292013Revenue 2014: $90,852Expenses 2014: $93,615Net Income 2014: -$2,7632014Revenue 2015: $125,032Expenses 2015: $118,304Net Income 2015: $6,7282015Revenue 2016: $133,205Expenses 2016: $119,980Net Income 2016: $13,2252016Revenue 2017: $122,409Expenses 2017: $133,992Net Income 2017: -$11,5832017Revenue 2018: $133,985Expenses 2018: $136,677Net Income 2018: -$2,6922018Revenue 2019: $138,252Expenses 2019: $134,900Net Income 2019: $3,3522019Revenue 2020: $255,208Expenses 2020: $228,996Net Income 2020: $26,2122020Revenue 2021: $397,585Expenses 2021: $349,431Net Income 2021: $48,1542021Revenue 2022: $440,517Expenses 2022: $431,787Net Income 2022: $8,7302022Revenue 2023: $426,687Expenses 2023: $457,161Net Income 2023: -$30,4742023Revenue 2024: $408,449Expenses 2024: $472,920Net Income 2024: -$64,4712024

Highlighted filing

2016

Revenue$133,205
Expenses$119,980
Net Income$13,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$133,205
Mission and Program Overview

Mission

To enhance the quality of life of older persons and to maximize their abiility to continue living independently.

To enhance the quality of life of older persons and to maximize their ability to continue living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,666$144,781▲ $115
Cash and Non-Interest-Bearing Accounts$9,910$24,595▲ $14,685
Land, Buildings, and Equipment, Net$2,517$2,302▼ $215
Total Assets$157,093$171,678▲ $14,585
Liabilities
Other Liabilities-$2,023-
Accounts Payable and Accrued Expenses$200--
Total Liabilities$200$2,023▲ $1,823
Net Assets / Fund Balance
Unrestricted Net Assets$156,893$169,655▲ $12,762
Total Net Assets Fund Balance$156,893$169,655▲ $12,762
Total Liabilities and Net Assets / Fund Balance$157,093$171,678▲ $14,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,302$2,917$5,219
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha StuberExecutive DiFT$44,500$44,500

Board Members and Trustees

NameTitle
Mary DurbinChair - Fun
Mike MurphyPresident
Terry MilmanPresident El
Barbara PaulMember
Dan BrownMember
Jare SmithMember
Jean ZapponeMember
Jeff SimplerMember
Kit ChenaultMember
Lanell ColtharpMember
Lauren TarrantMember
Lori ShepardMember
Louis WadeMember
Marilyn RossMember
Sandra ConlanMember
Sueella FosterMember
Susan DegraffenriedMember
Susan SteedleyMember
Connie EllisPast Preside
Ellen SableSecretary
Tom KnutsenTreasurer
Marjeanne RuttVP - Congreg
Steve ChodorowVP - Marketi
Mitchell BrownVP - Operati
Revenue and Support

Revenue Composition

Contributions and Grants
$133,090
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$0
All Other Contributions
$133,090
Change in Net Assets
$13,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,638
Other Expenses$39,342
Total Fundraising Expense$8,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,357$2,245$2,245$74,847
Occupancy$10,124$323$323$10,770
Fees for Services Accounting-$7,642-$7,642
Payroll Taxes$5,443$174$174$5,791
Other Expenses$2,451-$4,762$2,451
Office Expenses$891$642$523$2,056
Conferences and Meetings$1,588$208-$1,796
Information Technology$1,508--$1,508
Insurance$530$919-$1,449
Advertising$734--$734
Fees for Services Other$700--$700
Depreciation Depletion$548$18$18$584
Total Functional Expenses$99,764$12,171$8,045$119,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Organization policy requires that the treasurer review the form 990 with the board of directors prior to filing the return with the internal revenue service.”

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

“Board members and staff are required to disclose annually, and at the time of the event, any potential conflicts of interests. Board members are expected to recuse themselves from any votes pertaining to transactions or decisions where a potential conflict of interest exists.”

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

“Executive director compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
West Austin Caregivers
EIN
74-2367556
Phone
5124726339
Address
2601 EXPOSITION BLVD, AUSTIN, TX 78703
Doing Business As
Drive a Senior - West Austin

Signing Officer

Name
Martha Stuber
Title
Executive Director
Phone
5126995607
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Stuber
Formed
1985
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
3

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Beginning fa adjustment for audit -463”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE OF OLDER PERSONS AND TO MAXIMIZE THEIR ABILITY TO CONTINUE LIVING INDEPENDENTLY.
IRS990/AdvertisingGrp/ProgramServicesAmt0734
IRS990/AdvertisingGrp/TotalAmt0734
IRS990/AllOtherContributionsAmt0133090
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTHA STUBER
IRS990/BooksInCareOfDetail/PhoneNum05124726339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 EXPOSITION BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09910
IRS990/CashNonInterestBearingGrp/EOYAmt024595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0208
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01588
IRS990/ConferencesMeetingsGrp/TotalAmt01796
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt039342
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013225
IRS990/CYSalariesCompEmpBnftPaidAmt080638
IRS990/CYTotalExpensesAmt0119980
IRS990/CYTotalFundraisingExpenseAmt08045
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt018
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0548
IRS990/DepreciationDepletionGrp/TotalAmt0584
IRS990/Desc0SERVICES PROVIDED TO OLDER ADULTS TO ENHANCE THEIR QUALITY OF LIFE, ENCOURAGE OLDER ADULT CLIENTS TO CONTINUE LIVING IN THEIR OWN HOMES, AND PROMOTE SELF-SUFFICIENCY. DURING THE YEAR, APPROXIMATELY 6,600 VOLUNTEER HOURS WERE RECEIVED PROVIDING RIDES TO THE ELEDERLY IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DRIVE A SENIOR - WEST AUSTIN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt099764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07642
IRS990/FeesForServicesAccountingGrp/TotalAmt07642
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0700
IRS990/FeesForServicesOtherGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA STUBER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCHELL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIT CHENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CHODOROW
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA CONLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LANELL COLTHARP
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN DEGRAFFENRIED
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUEELLA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM KNUTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY MILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARILYN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARJEANNE RUTT
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN SABLE
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF SIMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JARE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN STEEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22LAUREN TARRANT
IRS990/Form990PartVIISectionAGrp/PersonNm23LOUIS WADE
IRS990/Form990PartVIISectionAGrp/PersonNm24JEAN ZAPPONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - MARKETI
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR - FUN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - CONGREG
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0133205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01508
IRS990/InformationTechnologyGrp/TotalAmt01508
IRS990/InsuranceGrp/ManagementAndGeneralAmt0919
IRS990/InsuranceGrp/ProgramServicesAmt0530
IRS990/InsuranceGrp/TotalAmt01449
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02302
IRS990/LandBldgEquipCostOrOtherBssAmt05219
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF OLDER PERSONS AND TO MAXIMIZE THEIR ABILITY TO CONTINUE LIVING INDEPENDENTLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156893
IRS990/NetAssetsOrFundBalancesEOYAmt0169655
IRS990/NoncashContributionsAmt09000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0323
IRS990/OccupancyGrp/ManagementAndGeneralAmt0323
IRS990/OccupancyGrp/ProgramServicesAmt010124
IRS990/OccupancyGrp/TotalAmt010770
IRS990/OfficeExpensesGrp/FundraisingAmt0523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0642
IRS990/OfficeExpensesGrp/ProgramServicesAmt0891
IRS990/OfficeExpensesGrp/TotalAmt02056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-463
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04762
IRS990/OtherExpensesGrp/ProgramServicesAmt02041
IRS990/OtherExpensesGrp/ProgramServicesAmt12849
IRS990/OtherExpensesGrp/ProgramServicesAmt22451
IRS990/OtherExpensesGrp/TotalAmt06803
IRS990/OtherExpensesGrp/TotalAmt12849
IRS990/OtherExpensesGrp/TotalAmt22451
IRS990/OtherLiabilitiesGrp/EOYAmt02023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070357
IRS990/OtherSalariesAndWagesGrp/TotalAmt074847
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174
IRS990/PayrollTaxesGrp/ProgramServicesAmt05443
IRS990/PayrollTaxesGrp/TotalAmt05791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTHA STUBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt038168
IRS990/PYOtherRevenueAmt022583
IRS990/PYRevenuesLessExpensesAmt06728
IRS990/PYSalariesCompEmpBnftPaidAmt080136
IRS990/PYTotalExpensesAmt0118304
IRS990/PYTotalRevenueAmt0125032
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03402
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.77560
IRS990ScheduleA/PublicSupportTotal509Amt0542786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085740
IRS990ScheduleA/Total509Grp/TotalAmt0542786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125032

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$171,678
Liabilities
$2,023
Net assets
$169,655
Revenue
$133,205
Expenses
$119,980
Net income
$13,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$4.08$4.73$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.11$4.27$4.57$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.42$4.41$4.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.35$2.33$3.98$3.49$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.38$1.80$2.55$2.29$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$1.38$1.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$1.34$1.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.22$1.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.33$1.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.25$1.18$0.07
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.91$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.01$0.96$0.04
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.81$0.94$0.13
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.94$1.01$0.07