Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2367556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 36.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
To enhance the quality of life of older persons and to maximize their ability to continue living independently.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,075 | $2,004 | $7,079 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Lane | Executive Di | FT | $48,433 | $48,433 |
| Name | Title |
|---|---|
| Ellen Sable | President |
| Terry Milman | President |
| Bill Miller | Member |
| Brook Astrom | Member |
| Hanna Senko | Member |
| Jare Smith | Member |
| Kit Chenault | Member |
| Louis Wade | Member |
| Marilyn Ross | Member |
| Mary Durbin | Member |
| Mary Ellen Sullivan | Member |
| Mike Murphy | Member |
| Mitchell Brown | Member |
| Sandra Conlan | Member |
| Tom Knutsen | Member |
| Susan Degraffenried | Treasuer |
| Marjeanne Rutt | VP - Congreg |
| Steve Chodorow | VP - Marketi |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,270 |
| Fundraising Direct Expenses | $3,142 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $17,270 | $17,270 | $3,142 | $14,128 |
| Total Events | $17,270 | $17,270 | $3,142 | $14,128 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,654 |
“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.”
“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.”
“Executive director compensation is approved by the board of directors.”
“Copies of documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE OF OLDER PERSONS AND TO MAXIMIZE THEIR ABILITY TO CONTINUE LIVING INDEPENDENTLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 636 |
| IRS990/AllOtherContributionsAmt | 0 | 119377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE LANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124726339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2601 EXPOSITION BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 635 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 480 |
| IRS990/CYOtherExpensesAmt | 0 | 39817 |
| IRS990/CYOtherRevenueAmt | 0 | 14128 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96860 |
| IRS990/CYTotalExpensesAmt | 0 | 136677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9535 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 76 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1125 |
| IRS990/Desc | 0 | SERVICES 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DRIVE A SENIOR - WEST AUSTIN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 112470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3586 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3586 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BROOK ASTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MITCHELL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIT CHENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE CHODOROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA CONLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN DEGRAFFENRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY DURBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM KNUTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY MILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARILYN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARJEANNE RUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLEN SABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HANNA SENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JARE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY ELLEN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LOUIS WADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP - MARKETI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP - CONGREG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3142 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17270 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -85 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 137212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2936 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2936 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1461 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7079 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 85 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE OF OLDER PERSONS AND TO MAXIMIZE THEIR ABILITY TO CONTINUE LIVING INDEPENDENTLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 158072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155380 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -85 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -85 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14128 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14128 |
| IRS990/NoncashContributionsAmt | 0 | 19200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1309 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 143 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAINTE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 767 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2872 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1654 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7266 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89874 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 559 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6986 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE LANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104830 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 220 |
| IRS990/PYOtherExpensesAmt | 0 | 34903 |
| IRS990/PYOtherRevenueAmt | 0 | 17359 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99089 |
| IRS990/PYTotalExpensesAmt | 0 | 133992 |
| IRS990/PYTotalRevenueAmt | 0 | 122409 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 617721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1092 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 617721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96961 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 617721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 126321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 618813 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7079 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5075 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3142 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.