Civic Intelligence

Friends for Life

990 • Fiscal year 2012 • EIN 74-2550748

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.FRIENDSFORLIFE.ORG
PO Box 2349176702
Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,680,921

Down $97,195 (-3.5%) from 2011

Net Assets

Up

$807,008

Up $64,583 (+8.7%) from 2011

Liabilities

Down

$1,873,913

Down $161,778 (-7.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,892,715

Down $77,876 (-4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2012

Assets$2,680,921
Liabilities$1,873,913
Net Assets$807,008
Open 2012 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

2012

Revenue-
Expenses$1,892,715
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,960,418
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.

Major Activities

Activity 2
Adult 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.
Activity 3
Independent living programs and quality of life:recruited and organized volunteers who helped 765 home bound elderly people with the tasks of daily living. Both staff and volunteers assisted with case management, transportation, etc. 2,889 individuals were assisted with quality of life services.
Filing and Contact Details

Filer

EIN
74-2550748
Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0103973
IRS990/AccountsPayableAccruedExpenses/EOY074859
IRS990/AccountsReceivable/BOY0156254
IRS990/AccountsReceivable/EOY0123988
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADULT 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/Activity2/Expense0725622
IRS990/Activity2/Revenue0622363
IRS990/Activity3/Description0INDEPENDENT LIVING PROGRAMS AND QUALITY OF LIFE:RECRUITED AND ORGANIZED VOLUNTEERS WHO HELPED 765 HOME BOUND ELDERLY PEOPLE WITH THE TASKS OF DAILY LIVING. BOTH STAFF AND VOLUNTEERS ASSISTED WITH CASE MANAGEMENT, TRANSPORTATION, ETC. 2,889 INDIVIDUALS WERE ASSISTED WITH QUALITY OF LIFE SERVICES.
IRS990/Activity3/Expense0136929
IRS990/Activity3/Revenue0420
IRS990/ActivityOrMissionDescription0THE 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 AN ADULT DAY CARE CENTER.
IRS990/ActivityOther/Description0MONEY 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 416 INDIVIDUALS WITH INFORMATION REFERRAL FOR RESOURCES, INSURANCE EVALUATION, INTERVENTION WITH CREDITORS, ETC.
IRS990/ActivityOther/Expense084881
IRS990/ActivityOther/Revenue028457
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 23491
IRS990/AddressPrincipalOfficerUS/City0WACO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076702
IRS990/Advertising/ProgramServices0272
IRS990/Advertising/Total0272
IRS990/AllOtherContributions0471499
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02493
IRS990/CashNonInterestBearing/EOY05147
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents012366
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01210
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04238
IRS990/CompCurrentOfficersDirectors/ProgramServices055091
IRS990/CompCurrentOfficersDirectors/Total060539
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0128
IRS990/ConferencesMeetings/ProgramServices08126
IRS990/ConferencesMeetings/Total08254
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0483865
IRS990/ContributionsGrantsPriorYear0338606
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02787
IRS990/DepreciationDepletion/ManagementAndGeneral04181
IRS990/DepreciationDepletion/ProgramServices0132400
IRS990/DepreciationDepletion/Total0139368
IRS990/DescribedIn501C301
IRS990/Description0REGISTERED PROFESSIONAL GUARDIANSHIP:SERVED AS LEGAL GUARDIAN FOR 404 ELDERLY AND DISABLED ADULTS WHO HAD BEEN VICTIMS OF ABUSE, NEGLECT OR EXPLOITATION. LOCATED SAFE PLACES FOR THEM TO RESIDE AND MADE SURE THEY HAD FOOD, MEDICAL CARE, ETC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0798782
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising075
IRS990/FeesForServicesAccounting/ManagementAndGeneral075
IRS990/FeesForServicesAccounting/ProgramServices01350
IRS990/FeesForServicesAccounting/Total01500
IRS990/FeesForServicesLegal/ProgramServices04455
IRS990/FeesForServicesLegal/Total04455
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1360.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0GARY VOGEL
IRS990/Form990PartVIISectionA/NamePerson1CHERYL LENAMON
IRS990/Form990PartVIISectionA/NamePerson2KAREN MATKIN
IRS990/Form990PartVIISectionA/NamePerson3JOHN FULBRIGHT
IRS990/Form990PartVIISectionA/NamePerson4GERALD BOLFING
IRS990/Form990PartVIISectionA/NamePerson5EVELYN COSSEY
IRS990/Form990PartVIISectionA/NamePerson6SCOTT BOTTOMS
IRS990/Form990PartVIISectionA/NamePerson7LEONARD ENGLANDER
IRS990/Form990PartVIISectionA/NamePerson8DR MARYLEA HENDERSON
IRS990/Form990PartVIISectionA/NamePerson9SARA LEE
IRS990/Form990PartVIISectionA/NamePerson10KANDACE MENNING
IRS990/Form990PartVIISectionA/NamePerson11CATHLEEN ROZELL
IRS990/Form990PartVIISectionA/NamePerson12HELEN UNDERWOOD
IRS990/Form990PartVIISectionA/NamePerson13INEZ RUSSELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation131320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1359219
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses03120
IRS990/FundraisingEvents012366
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts01960418
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0262
IRS990/InformationTechnology/ManagementAndGeneral0205
IRS990/InformationTechnology/ProgramServices05370
IRS990/InformationTechnology/Total05837
IRS990/Insurance/Fundraising0319
IRS990/Insurance/ManagementAndGeneral0367
IRS990/Insurance/ProgramServices012622
IRS990/Insurance/Total013308
IRS990/Interest/Fundraising01702
IRS990/Interest/ManagementAndGeneral01607
IRS990/Interest/ProgramServices093499
IRS990/Interest/Total096808
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0893649
IRS990/LandBuildingsEquipmentBasis03431645
IRS990/LandBuildingsEquipmentBasisNet/BOY02601505
IRS990/LandBuildingsEquipmentBasisNet/EOY02537996
IRS990/LoansFromOfficersDirectors/BOY017543
IRS990/LoansFromOfficersDirectors/EOY01793
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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 AN ADULT DAY CARE CENTER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01773049
IRS990/MortNotesPyblSecuredInvestProp/EOY01675093
IRS990/NameOfPrincipalOfficerPerson0INEZ RUSSELL
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0742425
IRS990/NetAssetsOrFundBalancesEOY0807008
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-3120
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-3120
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions018344
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees069
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04477
IRS990/Occupancy/ManagementAndGeneral03954
IRS990/Occupancy/ProgramServices088146
IRS990/Occupancy/Total096577
IRS990/OfficeExpenses/Fundraising05696
IRS990/OfficeExpenses/ManagementAndGeneral03027
IRS990/OfficeExpenses/ProgramServices071882
IRS990/OfficeExpenses/Total080605
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08443
IRS990/OtherAssetsTotal/EOY05348
IRS990/OtherEmployeeBenefits/Fundraising02776
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02547
IRS990/OtherEmployeeBenefits/ProgramServices013447
IRS990/OtherEmployeeBenefits/Total018770
IRS990/OtherExpensePriorYear0652254
IRS990/OtherExpensesCurrentYear0612495
IRS990/OtherExpenses/Description0FOOD COSTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices042566
IRS990/OtherExpenses/ProgramServices12629
IRS990/OtherExpenses/Total042566
IRS990/OtherExpenses/Total12629
IRS990/OtherLiabilities/BOY0132377
IRS990/OtherLiabilities/EOY0109419
IRS990/OtherRevenueCurrentYear01402
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount04522
IRS990/OtherRevenueMisc/TotalRevenueColumn04522
IRS990/OtherRevenuePriorYear017921
IRS990/OtherSalariesAndWages/Fundraising039883
IRS990/OtherSalariesAndWages/ManagementAndGeneral058737
IRS990/OtherSalariesAndWages/ProgramServices01013609
IRS990/OtherSalariesAndWages/Total01112229
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03109
IRS990/PayrollTaxes/ManagementAndGeneral04760
IRS990/PayrollTaxes/ProgramServices080813
IRS990/PayrollTaxes/Total088682
IRS990/PledgesAndGrantsReceivable/BOY09421
IRS990/PledgesAndGrantsReceivable/EOY08442
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY01472031
IRS990/ProgramServiceRevenue/Description0GUARDIANSHIP SERVICES
IRS990/ProgramServiceRevenue/Description1ADULT DAY CARE
IRS990/ProgramServiceRevenue/Description2MONEY MANAGEMENT SERVI
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS OTHER
IRS990/ProgramServiceRevenuePriorYear01420714
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0820791
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1622363
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome228457
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3420
IRS990/ProgramServiceRevenue/TotalRevenueColumn0820791
IRS990/ProgramServiceRevenue/TotalRevenueColumn1622363
IRS990/ProgramServiceRevenue/TotalRevenueColumn228457
IRS990/ProgramServiceRevenue/TotalRevenueColumn3420
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses064583
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0820791
IRS990/RevenuesLessExpensesCY064583
IRS990/RevenuesLessExpensesPriorYear0-193350
IRS990/SalariesEtcCurrentYear01280220
IRS990/SalariesEtcPriorYear01318337
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0135322
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year093582
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0289557
IRS990ScheduleA/AmtsFromSubstContributors/Total0518461
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0509892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0338606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0656002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0704090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0807518
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03016108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01472031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01420714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01318593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01223673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01128488
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06563499
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear016888
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year021322
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years043724
IRS990ScheduleA/OtherIncome509/Total081934
IRS990ScheduleA/PriorYearSupportPercentage00.99300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93790
IRS990ScheduleA/PublicSupportTotal50909061146
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0135322
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year093582
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0289557
IRS990ScheduleA/SupportFromDQPsEtc/Total0518461
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01981923
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01759320
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01974595
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01927763
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01936006
IRS990ScheduleA/Total509/Total09579607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01998811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01780642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02018319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01927763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01936006
IRS990ScheduleA/TotalSupportTotal/Total09661541
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02130683
IRS990ScheduleD/Buildings/Depreciation0390823
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02521506
IRS990ScheduleD/DonatedServicesUseOfFacilities038393
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities038393
IRS990ScheduleD/Equipment/BookValue0120725
IRS990ScheduleD/Equipment/Depreciation0502826
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0623551
IRS990ScheduleD/ExcessOrDeficitForYear064583
IRS990ScheduleD/ExcessOrDeficitPerFS064583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,680,921
Liabilities
$1,873,913
Net assets
$807,008
Revenue
-
Expenses
$1,892,715
Net income
-
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