Civic Intelligence

Drive a Senior Austin Texas

990 • Fiscal year 2018 • EIN 74-2367556

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,433

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$157,034

Down $3,910 (-2.4%) from 2017

Net Assets

Down

$155,380

Down $2,692 (-1.7%) from 2017

Liabilities

Down

$1,654

Down $1,218 (-42%) from 2017

Revenue

Up

$133,985

Up $11,576 (+9.5%) from 2017

Expenses

Up

$136,677

Up $2,685 (+2.0%) from 2017

Net Income

Up

-$2,692

Up $8,891 (+77%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$157,034
Liabilities$1,654
Net Assets$155,380

Operations Trend

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

2018

Revenue$133,985
Expenses$136,677
Net Income-$2,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$137,212
Mission and Program Overview

Mission

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$145,001$137,566▼ $7,435
Cash and Non-Interest-Bearing Accounts$10,950$14,393▲ $3,443
Land, Buildings, and Equipment, Net$4,993$5,075▲ $82
Total Assets$160,944$157,034▼ $3,910
Liabilities
Other Liabilities$2,872$1,654▼ $1,218
Total Liabilities$2,872$1,654▼ $1,218
Net Assets / Fund Balance
Unrestricted Net Assets$158,072$155,380▼ $2,692
Total Net Assets Fund Balance$158,072$155,380▼ $2,692
Total Liabilities and Net Assets / Fund Balance$160,944$157,034▼ $3,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,075$2,004$7,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie LaneExecutive DiFT$48,433$48,433

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$119,377
Program Service Revenue
$0
Investment Income
$480
Other Revenue
$14,128
All Other Contributions
$119,377
Change in Net Assets
$-2,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,860
Other Expenses$39,817
Total Fundraising Expense$9,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,343$7,265$7,266$89,874
Occupancy$16,582$1,309$1,309$19,200
Payroll Taxes$5,868$559$559$6,986
Office Expenses$4,376$143$143$4,662
Fees for Services Accounting-$3,586-$3,586
Information Technology$2,936--$2,936
Insurance$544$917-$1,461
Depreciation Depletion$972$77$76$1,125
Other Expenses$767$181$182$767
Advertising$636--$636
Conferences and Meetings-$635-$635
Total Functional Expenses$112,470$14,672$9,535$136,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,270
Fundraising Direct Expenses$3,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$17,270$17,270$3,142$14,128
Total Events$17,270$17,270$3,142$14,128
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$1,654
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
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

Copies of documents are available upon request.

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
Stephanie Lane
Title
Executive Director
Phone
5126997577
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Lane
Formed
1985
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
6

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE OF OLDER PERSONS AND TO MAXIMIZE THEIR ABILITY TO CONTINUE LIVING INDEPENDENTLY.
IRS990/AdvertisingGrp/ProgramServicesAmt0636
IRS990/AdvertisingGrp/TotalAmt0636
IRS990/AllOtherContributionsAmt0119377
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE LANE
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/BOYAmt010950
IRS990/CashNonInterestBearingGrp/EOYAmt014393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0635
IRS990/ConferencesMeetingsGrp/TotalAmt0635
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0480
IRS990/CYOtherExpensesAmt039817
IRS990/CYOtherRevenueAmt014128
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2692
IRS990/CYSalariesCompEmpBnftPaidAmt096860
IRS990/CYTotalExpensesAmt0136677
IRS990/CYTotalFundraisingExpenseAmt09535
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133985
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt076
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0972
IRS990/DepreciationDepletionGrp/TotalAmt01125
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 7,422 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/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03586
IRS990/FeesForServicesAccountingGrp/TotalAmt03586
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0STEPHANIE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOK ASTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCHELL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIT CHENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CHODOROW
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA CONLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN DEGRAFFENRIED
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM KNUTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY MILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARILYN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARJEANNE RUTT
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN SABLE
IRS990/Form990PartVIISectionAGrp/PersonNm15HANNA SENKO
IRS990/Form990PartVIISectionAGrp/PersonNm16JARE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY ELLEN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LOUIS WADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048433
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - MARKETI
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - CONGREG
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03142
IRS990/FundraisingGrossIncomeAmt017270
IRS990/GainOrLossGrp/OtherAmt0-85
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02936
IRS990/InformationTechnologyGrp/TotalAmt02936
IRS990/InsuranceGrp/ManagementAndGeneralAmt0917
IRS990/InsuranceGrp/ProgramServicesAmt0544
IRS990/InsuranceGrp/TotalAmt01461
IRS990/InvestmentIncomeGrp/ExclusionAmt0565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0565
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05075
IRS990/LandBldgEquipCostOrOtherBssAmt07079
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt085
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/NetAssetsOrFundBalancesBOYAmt0158072
IRS990/NetAssetsOrFundBalancesEOYAmt0155380
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-85
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014128
IRS990/NoncashContributionsAmt019200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01309
IRS990/OccupancyGrp/ManagementAndGeneralAmt01309
IRS990/OccupancyGrp/ProgramServicesAmt016582
IRS990/OccupancyGrp/TotalAmt019200
IRS990/OfficeExpensesGrp/FundraisingAmt0143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OfficeExpensesGrp/ProgramServicesAmt04376
IRS990/OfficeExpensesGrp/TotalAmt04662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OtherExpensesGrp/ProgramServicesAmt02299
IRS990/OtherExpensesGrp/ProgramServicesAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt21047
IRS990/OtherExpensesGrp/ProgramServicesAmt3767
IRS990/OtherExpensesGrp/TotalAmt02662
IRS990/OtherExpensesGrp/TotalAmt11100
IRS990/OtherExpensesGrp/TotalAmt21047
IRS990/OtherExpensesGrp/TotalAmt3767
IRS990/OtherLiabilitiesGrp/BOYAmt02872
IRS990/OtherLiabilitiesGrp/EOYAmt01654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075343
IRS990/OtherSalariesAndWagesGrp/TotalAmt089874
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0559
IRS990/PayrollTaxesGrp/ProgramServicesAmt05868
IRS990/PayrollTaxesGrp/TotalAmt06986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt034903
IRS990/PYOtherRevenueAmt017359
IRS990/PYRevenuesLessExpensesAmt0-11583
IRS990/PYSalariesCompEmpBnftPaidAmt099089
IRS990/PYTotalExpensesAmt0133992
IRS990/PYTotalRevenueAmt0122409
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0617721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096961
IRS990ScheduleA/Total509Grp/TotalAmt0617721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618813
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05075
IRS990ScheduleD/TotalLiabilityAmt01654
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION POLICY REQUIRES THAT THE TREASURER REVIEW THE FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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