Civic Intelligence

Friends for Life

990 • Fiscal year 2014 • EIN 74-2550748

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.FRIENDSFORLIFE.ORG
PO Box 2349176702

(254) 772-7600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$61,061

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,634,409

Up $86,148 (+3.4%) from 2013

Net Assets

Up

$1,015,498

Up $256,604 (+34%) from 2013

Liabilities

Down

$1,618,911

Down $170,456 (-9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

$2,554,784

No earlier filing loaded for comparison.

Expenses

Up

$2,298,182

Up $329,025 (+17%) from 2013

Net Income

$256,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,919,029Liabilities 2010: $1,983,254Net Assets 2010: $935,7752010Assets 2011: $2,778,116Liabilities 2011: $2,035,691Net Assets 2011: $742,4252011Assets 2012: $2,680,921Liabilities 2012: $1,873,913Net Assets 2012: $807,0082012Assets 2013: $2,548,261Liabilities 2013: $1,789,367Net Assets 2013: $758,8942013Assets 2014: $2,634,409Liabilities 2014: $1,618,911Net Assets 2014: $1,015,4982014Assets 2015: $2,663,438Liabilities 2015: $1,646,998Net Assets 2015: $1,016,4402015Assets 2016: $2,514,868Liabilities 2016: $1,650,736Net Assets 2016: $864,1322016Assets 2017: $2,449,370Liabilities 2017: $1,467,879Net Assets 2017: $981,4912017Assets 2018: $2,266,582Liabilities 2018: $1,322,969Net Assets 2018: $943,6132018Assets 2019: $2,182,352Liabilities 2019: $1,473,796Net Assets 2019: $708,5562019Assets 2020: $2,266,599Liabilities 2020: $1,740,198Net Assets 2020: $526,4012020Assets 2021: $2,118,394Liabilities 2021: $1,172,062Net Assets 2021: $946,3322021Assets 2022: $2,465,667Liabilities 2022: $1,552,506Net Assets 2022: $913,1612022Assets 2023: $2,657,520Liabilities 2023: $1,462,603Net Assets 2023: $1,194,9172023Assets 2024: $3,529,036Liabilities 2024: $1,473,807Net Assets 2024: $2,055,2292024

Highlighted filing

2014

Assets$2,634,409
Liabilities$1,618,911
Net Assets$1,015,498
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,871,2242010Expenses 2011: $1,970,5912011Expenses 2012: $1,892,7152012Expenses 2013: $1,969,1572013Revenue 2014: $2,554,784Expenses 2014: $2,298,182Net Income 2014: $256,6022014Revenue 2015: $2,488,316Expenses 2015: $2,487,374Net Income 2015: $9422015Revenue 2016: $2,251,432Expenses 2016: $2,331,924Net Income 2016: -$80,4922016Revenue 2017: $2,347,400Expenses 2017: $2,230,041Net Income 2017: $117,3592017Revenue 2018: $2,350,649Expenses 2018: $2,389,945Net Income 2018: -$39,2962018Revenue 2019: $2,711,493Expenses 2019: $2,738,855Net Income 2019: -$27,3622019Revenue 2020: $2,869,903Expenses 2020: $3,056,657Net Income 2020: -$186,7542020Revenue 2021: $3,158,758Expenses 2021: $2,738,827Net Income 2021: $419,9312021Revenue 2022: $3,137,299Expenses 2022: $3,169,092Net Income 2022: -$31,7932022Revenue 2023: $3,757,975Expenses 2023: $3,476,219Net Income 2023: $281,7562023Revenue 2024: $4,806,998Expenses 2024: $3,946,686Net Income 2024: $860,3122024

Highlighted filing

2014

Revenue$2,554,784
Expenses$2,298,182
Net Income$256,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,720,378
Mission and Program Overview

Mission

The mission of friends for life is to assist the elderly & people with disabilities by serving as legal guardians, providing money management services and helping them live independently. The organization also operates as an adult day care center.

Friends for life helps the elderly & people with disabilities live independently as long as possible, protects & cares for those who are unable to care for themselves & brings generations together to enrich lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,405,462$2,349,113▼ $56,349
Accounts Receivable$126,816$184,984▲ $58,168
Pledges and Grants Receivable$8,442$81,466▲ $73,024
Cash and Non-Interest-Bearing Accounts$1,459$10,465▲ $9,006
Loans From Officers Directors$1,593$0▼ $1,593
Total Assets$2,548,261$2,634,409▲ $86,148
Other Assets Total$6,082$8,381▲ $2,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,574,351$1,497,676▼ $76,675
Other Liabilities$137,767$67,442▼ $70,325
Accounts Payable and Accrued Expenses$66,907$53,793▼ $13,114
Unsecured Notes Loans Payable$8,749$0▼ $8,749
Total Liabilities$1,789,367$1,618,911▼ $170,456
Net Assets / Fund Balance
Unrestricted Net Assets$758,894$1,015,498▲ $256,604
Total Net Assets Fund Balance$758,894$1,015,498▲ $256,604
Total Liabilities and Net Assets / Fund Balance$2,548,261$2,634,409▲ $86,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,996,935$549,287$2,546,222
Equipment$65,590$581,461$647,051
Land$286,588-$286,588
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Inez RussellExecutive DirectorFT$59,219$1,842$61,061

Board Members and Trustees

NameTitle
Gary VogelPresident
Cheryl LenamonVice President
Cathleen RozellDirector
Dr Marylea HendersonDirector
Evelyn CosseyDirector
Gerald BolfingDirector
Helen UnderwoodDirector
John FulbrightDirector
Kandace MenningDirector
Leonard EnglanderDirector
Sara LeeDirector
Scott BottomsDirector
Karen MatkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$699,523
Program Service Revenue
$1,749,760
Investment Income
$0
Other Revenue
$105,501
All Other Contributions
$494,423
Change in Net Assets
$256,602

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$46,278Fair Market Value (FMV)
Total Noncash Contributions$46,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,554,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,908
Total Revenue per Audited Statements
$2,556,692
Total Revenue per Form 990
$2,554,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,906
Other Expenses$697,276
Total Fundraising Expense$122,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,218,543$72,958$79,131$1,370,632
Travel$144,635$360$413$145,408
Interest$118,371$2,120$4,240$124,731
Payroll Taxes$94,748$5,882$6,106$106,736
Depreciation Depletion$93,121$3,037$5,061$101,219
Office Expenses$88,571$4,245$6,847$99,663
Occupancy$74,354$2,523$6,243$83,120
Current Officers, Directors, Trustees, and Key Employees$62,151$4,781$1,366$68,298
Other Employee Benefits$39,510$7,549$8,181$55,240
Insurance$33,985$1,715$2,078$37,778
Fees for Services Legal$19,567--$19,567
Conferences and Meetings$16,872$239$239$17,350
Fees for Services Accounting$7,972$443$443$8,858
Information Technology$7,246--$7,246
Other Expenses$3,704$1,905$1,905$3,704
Fees for Services Other$698--$698
Advertising$305--$305
Total Functional Expenses$2,068,172$107,757$122,253$2,298,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,300,087
Total Expenses per Form 990$2,298,182
Expenses per Audited Statements$2,298,180
Expenses Not Reported on Form 990$1,907
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,657
Fundraising Direct Expenses$165,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$450,219$245,119$120,527$124,592
Event 2$10,510$10,510$1,443$9,067
Total Events$463,757$258,657$165,594$93,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,593$0▼ $1,593
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$36,693
Insurance Payable$19,958
Payroll Liabilities$13,727
Payroll Withholdings Payable$-2,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 2

“Cathleen rozell is a board member and the sister of inez russell, the executive director”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and the bookkeeper and a copy is provided to the board of directors before it is signed and filed.”

Form 990, Part VI, Section B, Line 15

“The salary for the executive director is set by the personnel committee of the board of directors. Salary ranges for all other positions are approved by the board of directors. Rate at date of hire is determined by the department manager and the executive director after completing an extensive interviewing process, evaluating the experience, education, and attitude of the applicant, checking references, and running background checks.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2550748
Phone
2547727600

Signing Officer

Name
Inez Russell
Title
Executive Director
Phone
2547727600
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inez Russell
Formed
1989
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
75
Volunteers
2,545

Preparer

Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expense offset against revenue on form 990 1,907. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense offset against revenue on form 990 1,907.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 581 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/PersonNm3JOHN FULBRIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205100
IRS990/FundraisingDirectExpensesAmt0165594
IRS990/FundraisingGrossIncomeAmt0258657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02720378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07246
IRS990/InformationTechnologyGrp/TotalAmt07246
IRS990/InsuranceGrp/FundraisingAmt02078
IRS990/InsuranceGrp/ManagementAndGeneralAmt01715
IRS990/InsuranceGrp/ProgramServicesAmt033985
IRS990/InsuranceGrp/TotalAmt037778
IRS990/InterestGrp/FundraisingAmt04240
IRS990/InterestGrp/ManagementAndGeneralAmt02120
IRS990/InterestGrp/ProgramServicesAmt0118371
IRS990/InterestGrp/TotalAmt0124731
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01130748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02405462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02349113
IRS990/LandBldgEquipCostOrOtherBssAmt03479861
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01593
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FRIENDS FOR LIFE IS TO ASSIST THE ELDERLY & PEOPLE WITH DISABILITIES BY SERVING AS LEGAL GUARDIANS, PROVIDING MONEY MANAGEMENT SERVICES AND HELPING THEM LIVE INDEPENDENTLY. THE ORGANIZATION ALSO OPERATES AS AN ADULT DAY CARE CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01574351
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01497676
IRS990/NetAssetsOrFundBalancesBOYAmt0758894
IRS990/NetAssetsOrFundBalancesEOYAmt01015498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06243
IRS990/OccupancyGrp/ManagementAndGeneralAmt02523
IRS990/OccupancyGrp/ProgramServicesAmt074354
IRS990/OccupancyGrp/TotalAmt083120
IRS990/OfficeExpensesGrp/FundraisingAmt06847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04245
IRS990/OfficeExpensesGrp/ProgramServicesAmt088571
IRS990/OfficeExpensesGrp/TotalAmt099663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06082
IRS990/OtherAssetsTotalGrp/EOYAmt08381
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055240
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01905
IRS990/OtherExpensesGrp/ProgramServicesAmt043819
IRS990/OtherExpensesGrp/ProgramServicesAmt13704
IRS990/OtherExpensesGrp/TotalAmt047629
IRS990/OtherExpensesGrp/TotalAmt13704
IRS990/OtherLiabilitiesGrp/BOYAmt0137767
IRS990/OtherLiabilitiesGrp/EOYAmt067442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012438
IRS990/OtherRevenueTotalAmt012438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01218543
IRS990/OtherSalariesAndWagesGrp/TotalAmt01370632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05882
IRS990/PayrollTaxesGrp/ProgramServicesAmt094748
IRS990/PayrollTaxesGrp/TotalAmt0106736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081466
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0INEZ RUSSELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2MONEY MANAGEMENT SERVI
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01041135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1593614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01041135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3385
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY CARE:OPERATION OF AN ADULT DAY CARE CENTER SERVING 110 INDIVIDUALS. THE CENTER IS OPEN FROM 7:30AM TO 6PM MONDAY THROUGH FRIDAY AND PROVIDES NURSING CARE, MEALS TRANSPORTATION, ACTIVITIES, SOCIAL INTERACTION, EXERCISE PROGRAMS AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0846315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0593614
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING PROGRAMS AND QUALITY OF LIFE:RECRUITED AND ORGANIZED VOLUNTEERS WHO HELPED 825 HOME BOUND ELDERLY PEOPLE WITH THE TASKS OF DAILY LIVING. BOTH STAFF AND VOLUNTEERS ASSISTED WITH CASE MANAGEMENT, TRANSPORTATION, ETC. 2,959 INDIVIDUALS WERE ASSISTED WITH QUALITY OF LIFE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146748
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0385
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONEY MANAGEMENT:PROVIDED MONEY MANAGEMENT SERVICES TO 114 ELDERLY AND DISABLED ADULTS WHO WERE UNABLE TO HANDLE THEIR FINANCES AND WERE AT RISK OF HAVING UTILITY SERVICES TERMINATED, ETC. ASSISTED WITH BILL PAYING, BALANCING CHECKBOOKS, ETC. ALSO ASSISTED 425 INDIVIDUALS WITH INFORMATION REFERRAL FOR RESOURCES, INSURANCE EVALUATION, INTERVENTION WITH CREDITORS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0114626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0594195
IRS990/PYOtherRevenueAmt08275
IRS990/PYProgramServiceRevenueAmt01490204
IRS990/PYRevenuesLessExpensesAmt0-51227
IRS990/PYSalariesCompEmpBnftPaidAmt01374962
IRS990/PYTotalExpensesAmt01969157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01917930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256602
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01041135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0494423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0509892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0656002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02418374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01749760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01490204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01472031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01420714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01318593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07451302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0312507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043724
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0402716
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86380
IRS990ScheduleA/PublicSupportPY509Pct00.92420
IRS990ScheduleA/PublicSupportTotal509Amt08873230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0355701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0122284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt093582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0289557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0996446
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0355701
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0122284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0135322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt093582
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0289557
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0996446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02244183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01909655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01981923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01759320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01974595
IRS990ScheduleA/Total509Grp/TotalAmt09869676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02556690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01917930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01998811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01780642

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,634,409
Liabilities
$1,618,911
Net assets
$1,015,498
Revenue
$2,554,784
Expenses
$2,298,182
Net income
$256,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$1.47$2.06$4.81$3.95$0.86
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.46$1.19$3.76$3.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.55$0.91$3.14$3.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.12$1.17$0.95$3.16$2.74$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.74$0.53$2.87$3.06$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.18$1.47$0.71$2.71$2.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.32$0.94$2.35$2.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.47$0.98$2.35$2.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.65$0.86$2.25$2.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.66$1.65$1.02$2.49$2.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.62$1.02$2.55$2.30$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.79$0.76$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.87$0.81$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.04$0.74$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.98$0.94$1.87