Civic Intelligence

Austin Groups for the Elderly

990 • Fiscal year 2018 • EIN 74-2431028

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

Organization ProfileWWW.AGEOFCENTRALTX.ORG
3710 Cedar StreetAustin, TX 78705

(512) 451-4611

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,582

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,267,684

Down $228,973 (-15%) from 2017

Net Assets

Down

$1,164,183

Down $212,513 (-15%) from 2017

Liabilities

Down

$103,501

Down $16,460 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Down

$2,517,208

Down $625,055 (-20%) from 2017

Expenses

Up

$2,729,721

Up $58,522 (+2.2%) from 2017

Net Income

Down

-$212,513

Down $683,577 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2011: $933,234Liabilities 2011: $90,331Net Assets 2011: $842,9032011Assets 2012: $935,553Liabilities 2012: $95,098Net Assets 2012: $840,4552012Assets 2013: $1,111,699Liabilities 2013: $73,237Net Assets 2013: $1,038,4622013Assets 2014: $874,650Liabilities 2014: $83,878Net Assets 2014: $790,7722014Assets 2015: $990,517Liabilities 2015: $93,637Net Assets 2015: $896,8802015Assets 2016: $1,023,497Liabilities 2016: $117,865Net Assets 2016: $905,6322016Assets 2017: $1,496,657Liabilities 2017: $119,961Net Assets 2017: $1,376,6962017Assets 2018: $1,267,684Liabilities 2018: $103,501Net Assets 2018: $1,164,1832018Assets 2019: $3,378,545Liabilities 2019: $167,107Net Assets 2019: $3,211,4382019Assets 2020: $3,671,230Liabilities 2020: $122,689Net Assets 2020: $3,548,5412020Assets 2021: $3,374,160Liabilities 2021: $136,884Net Assets 2021: $3,237,2762021Assets 2022: $6,593,118Liabilities 2022: $259,133Net Assets 2022: $6,333,9852022Assets 2023: $10,369,333Liabilities 2023: $1,591,405Net Assets 2023: $8,777,9282023Assets 2024: $10,543,366Liabilities 2024: $1,559,846Net Assets 2024: $8,983,5202024

Highlighted filing

2018

Assets$1,267,684
Liabilities$103,501
Net Assets$1,164,183
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,685,8142011Expenses 2012: $1,778,8692012Revenue 2013: $1,989,995Expenses 2013: $1,791,988Net Income 2013: $198,0072013Revenue 2014: $1,700,495Expenses 2014: $1,949,150Net Income 2014: -$248,6552014Revenue 2015: $2,252,764Expenses 2015: $2,146,656Net Income 2015: $106,1082015Revenue 2016: $2,340,875Expenses 2016: $2,332,123Net Income 2016: $8,7522016Revenue 2017: $3,142,263Expenses 2017: $2,671,199Net Income 2017: $471,0642017Revenue 2018: $2,517,208Expenses 2018: $2,729,721Net Income 2018: -$212,5132018Revenue 2019: $4,799,783Expenses 2019: $2,752,528Net Income 2019: $2,047,2552019Revenue 2020: $2,647,805Expenses 2020: $2,310,702Net Income 2020: $337,1032020Revenue 2021: $2,064,129Expenses 2021: $2,375,394Net Income 2021: -$311,2652021Revenue 2022: $5,873,548Expenses 2022: $2,776,839Net Income 2022: $3,096,7092022Revenue 2023: $5,533,923Expenses 2023: $3,089,980Net Income 2023: $2,443,9432023Revenue 2024: $3,752,657Expenses 2024: $3,409,499Net Income 2024: $343,1582024

Highlighted filing

2018

Revenue$2,517,208
Expenses$2,729,721
Net Income-$212,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,517,208
Mission and Program Overview

Mission

Age of central texas helps older adults and their caregivers thrive as they navigate the realities and opportunities of aging and caregiving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,772$620,528▼ $144,244
Pledges and Grants Receivable$121,786$291,912▲ $170,126
Cash and Non-Interest-Bearing Accounts$197,932$183,299▼ $14,633
Accounts Receivable$59,532$78,601▲ $19,069
Savings and Temporary Cash Investments$339,517$69,724▼ $269,793
Prepaid Expenses and Deferred Charges$9,833$20,335▲ $10,502
Total Assets$1,496,657$1,267,684▼ $228,973
Other Assets Total$3,285$3,285→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,902$96,287▲ $385
Other Liabilities$5,508$6,254▲ $746
Deferred Revenue$18,551$960▼ $17,591
Total Liabilities$119,961$103,501▼ $16,460
Net Assets / Fund Balance
Unrestricted Net Assets$808,975$642,082▼ $166,893
Temporarily Rstr Net Assets$567,721$522,101▼ $45,620
Total Net Assets Fund Balance$1,376,696$1,164,183▼ $212,513
Total Liabilities and Net Assets / Fund Balance$1,496,657$1,267,684▼ $228,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,852$1,056,924$1,246,776
Equipment$176,173$383,491$559,664
Land$181,695-$181,695
Leasehold Improvements$45,608$41,488$87,096
Other Land Buildings$27,200-$27,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,000---$20,000
2017$20,000---$20,000
2016$20,000---$20,000
2015$20,000---$20,000
2014$20,000---$20,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce LauckExecutive Director Thru 2/5/19FT$101,442$140$101,582
Suzanne AndersonExecutive Director as of 11/26/18FT$8,077-$8,077

Board Members and Trustees

NameTitle
Darby ArmontPast President
Jared GreathousePresident
Patti TauberVice President
Brianna MckinneyBoard Member
Catherine VergaraBoard Member
David ThomsenBoard Member
John B Miller IiBoard Member
Julia MenegayBoard Member
Kathy GrayBoard Member
Lina Supnet-zapataBoard Member
Lynda ShanblumBoard Member
Mary Beth ChalkBoard Member
Nicholas ArledgeBoard Member
Rick YbarraBoard Member
Sonia GoodmanBoard Member
Michael RickSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fayruz Benyousef Consulting LLCFundraising Consulting203 AGAVE BLOOM COVE, Austin, TX 78738$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,473
Program Service Revenue
$999,393
Investment Income
$351
Other Revenue
$4,991
All Other Contributions
$1,460,505
Change in Net Assets
$-212,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,513,154
Revenue Not Reported on Financial Statements
$4,054
Revenue Not Reported on Form 990
$97,143
Other Revenue Adjustments
$4,054
Total Revenue per Audited Statements
$2,610,297
Total Revenue per Form 990
$2,517,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,522,255
Other Expenses$1,087,466
Total Fundraising Expense$413,307
Professional Fundraising Fees$120,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,371$45,609$83,434$1,194,414
Depreciation Depletion$135,649$10,295-$145,944
Occupancy$114,950$2,931$2,903$120,784
Fees for Services Professional Fundraising--$120,000$120,000
Current Officers, Directors, Trustees, and Key Employees$98,693$10,966-$109,659
Other Employee Benefits$95,961$4,993$8,326$109,280
Payroll Taxes$91,160$11,521$6,221$108,902
All Other Expenses$59,836$2,015$46,434$108,285
Fees for Services Other$94,116--$94,116
Office Expenses$71,200$273$12,317$83,790
Information Technology$53,680$11,060$13,372$78,112
Other Expenses$63,310$63$4,179$67,552
Insurance$34,226$759$325$35,310
Advertising$24,008-$2,076$26,084
Fees for Services Accounting$9,445$1,121$1,459$12,025
Travel$2,156--$2,156
Total Functional Expenses$2,212,089$104,325$413,307$2,729,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,822,810
Total Expenses per Form 990$2,729,721
Expenses per Audited Statements$2,725,667
Expenses Not Reported on Form 990$97,143
Expenses Not Reported on Financial Statements$4,054
Other Expense Adjustments$4,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$120,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$6,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is forwarded to the finance committee and executive committee for any questions and concerns.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed each december meeting by the board for updates to current board members. The policy is distributed to each board member along with the form they sign stating all possible conflicts of interest to new and current board members.”

Form 990, Part VI, Section B, Line 15

“Board conducts research to comparable organizations as well as current data is compared to market trends.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Groups for the Elderly
EIN
74-2431028
Phone
5124514611
Address
3710 CEDAR STREET, AUSTIN, TX 78705

Signing Officer

Name
Suzanne Anderson
Title
Executive Director
Phone
5124514611
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Anderson
Formed
1986
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
60
Volunteers
200

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has a committee that assumes responsibilty for the oversight of the audit. The policy has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“A bequest to the organization has been designated by the board of directors for possible investment or another long-term purpose.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The management of age believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The tax returns for the years ended december 31, 2015, and after, are open to examination by federal and local authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash donations 4,054.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash donations 4,054.”

Raw XML AppendixShowing 400 of 635 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178077
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR THRU 2/5/19
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR AS OF 11/26/18
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt021968
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02517208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013372
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011060
IRS990/InformationTechnologyGrp/ProgramServicesAmt053680
IRS990/InformationTechnologyGrp/TotalAmt078112
IRS990/InsuranceGrp/FundraisingAmt0325
IRS990/InsuranceGrp/ManagementAndGeneralAmt0759
IRS990/InsuranceGrp/ProgramServicesAmt034226
IRS990/InsuranceGrp/TotalAmt035310
IRS990/InvestmentIncomeGrp/ExclusionAmt0351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01481903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0764772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620528
IRS990/LandBldgEquipCostOrOtherBssAmt02102431
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AGE OF CENTRAL TEXAS HELPS OLDER ADULTS AND THEIR CAREGIVERS THRIVE AS THEY NAVIGATE THE REALITIES AND OPPORTUNITIES OF AGING AND CAREGIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01376696
IRS990/NetAssetsOrFundBalancesEOYAmt01164183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09807
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02903
IRS990/OccupancyGrp/ManagementAndGeneralAmt02931
IRS990/OccupancyGrp/ProgramServicesAmt0114950
IRS990/OccupancyGrp/TotalAmt0120784
IRS990/OfficeExpensesGrp/FundraisingAmt012317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OfficeExpensesGrp/ProgramServicesAmt071200
IRS990/OfficeExpensesGrp/TotalAmt083790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03285
IRS990/OtherAssetsTotalGrp/EOYAmt03285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109280
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPREHENSIVE CAMPAIGN
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATION
IRS990/OtherExpensesGrp/FundraisingAmt0109568
IRS990/OtherExpensesGrp/FundraisingAmt12693
IRS990/OtherExpensesGrp/FundraisingAmt24179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ProgramServicesAmt0128557
IRS990/OtherExpensesGrp/ProgramServicesAmt169771
IRS990/OtherExpensesGrp/ProgramServicesAmt263310
IRS990/OtherExpensesGrp/TotalAmt0128557
IRS990/OtherExpensesGrp/TotalAmt1109568
IRS990/OtherExpensesGrp/TotalAmt275183
IRS990/OtherExpensesGrp/TotalAmt367552
IRS990/OtherLiabilitiesGrp/BOYAmt05508
IRS990/OtherLiabilitiesGrp/EOYAmt06254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04991
IRS990/OtherRevenueTotalAmt04991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01065371
IRS990/OtherSalariesAndWagesGrp/TotalAmt01194414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011521
IRS990/PayrollTaxesGrp/ProgramServicesAmt091160
IRS990/PayrollTaxesGrp/TotalAmt0108902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020335
IRS990/PrincipalOfficerNm0SUZANNE ANDERSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611420
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AGE BUILDING PS RENT
IRS990/ProgramServiceRevenueGrp/Desc2COMPUTER LEARNING CENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212308
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAREGIVER RESOURCE CENTER IS DESIGNED TO EMPOWER CAREGIVERS IN THEIR CRITICAL ROLES BY PROVIDING QUALITY TRAINING, EQUIPMENT, AND INFORMATION TO CAREGIVERS AND COLLABORATING WITH PROFESSIONALS AND OTHER ORGANIZATIONS TO EDUCATE THE COMMUNITY ABOUT THE VALUE OF CAREGIVING. THE CAREGIVER RESOURCE CENTER OFFERS IMMEDIATE AND ONGOING SUPPORT TO ANYONE WHO PROVIDES CARE TO AN AGING PERSON, TO HELP BOTH IMPROVE THEIR QUALITY OF LIFE AND MAINTAIN AN OPTIMUM LEVEL OF INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0541712
IRS990/ProgSrvcAccomActy3Grp/Desc0DAILY MANAGEMENT OF THE AGE BUILDING: IN 1987, THANKS TO THE GENEROSITY OF INDIVIDUALS, BUSINESSES, AND FOUNDATIONS, AUSTIN GROUPS FOR THE ELDERLY PURCHASED THE FORMER HISTORIC CONFEDERATE WOMEN'S HOME. FOUNDED IN 1908 AS A HOMNE FOR ELDERLY CONFEDERATE WOMEN, THE BUILDING CURRENTLY HOUSES OVER 20 NON-PROFIT AGENCIES AND COMMUNITY GROUPS SERVING THE ELDERLY, ADULTS, AT-RISK YOUTH AND THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174012
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131610
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGE COMPUTER LAB SEEKS TO CLOSE THE DIGITAL DIVIDE FOR PEOPLE 50 YEARS OF AGE AND OLDER AND PROVIDE ACTIVITIES THAT DEVELOP COGNITIVE ABILITIES. THEY OFFER BEGINNING, INTERMEDIATE AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY A PEER GROUP. BENEFITS OF AGE COMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN AN UP-TO-DATE COMPUTER LAB, AND TWO-TO-ONE STUDENT/COACH RATIO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013809
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02089604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt01040793
IRS990/PYOtherRevenueAmt018105
IRS990/PYProgramServiceRevenueAmt01034257
IRS990/PYRevenuesLessExpensesAmt0471064
IRS990/PYSalariesCompEmpBnftPaidAmt01505406
IRS990/PYTotalExpensesAmt02671199
IRS990/PYTotalProfFndrsngExpnsAmt0125000
IRS990/PYTotalRevenueAmt03142263
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0860466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01512473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02102104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01284040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01182722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0644053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06725392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01592

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,267,684
Liabilities
$103,501
Net assets
$1,164,183
Revenue
$2,517,208
Expenses
$2,729,721
Net income
-$212,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$1.56$8.98$3.75$3.41$0.34
2023Detailed filing. Detailed filing data is available for this year.$10.4$1.59$8.78$5.53$3.09$2.44
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.26$6.33$5.87$2.78$3.10
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.14$3.24$2.06$2.38$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.12$3.55$2.65$2.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.21$4.80$2.75$2.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.16$2.52$2.73$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$3.14$2.67$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.91$2.34$2.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$2.25$2.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$1.70$1.95$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.99$1.79$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.84$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.84$1.69