Civic Intelligence

Friends for Life

990 • Fiscal year 2015 • EIN 74-2550748

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.FRIENDSFORLIFE.ORG
PO Box 23491Waco, TX 76702

(254) 772-7600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,669

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,663,438

Up $29,029 (+1.1%) from 2014

Net Assets

Up

$1,016,440

Up $942 (+0.1%) from 2014

Liabilities

Up

$1,646,998

Up $28,087 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Down

$2,488,316

Down $66,468 (-2.6%) from 2014

Expenses

Up

$2,487,374

Up $189,192 (+8.2%) from 2014

Net Income

Down

$942

Down $255,660 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$2,663,438
Liabilities$1,646,998
Net Assets$1,016,440
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$2,488,316
Expenses$2,487,374
Net Income$942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,513,572
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$2,349,113$2,336,121▼ $12,992
Accounts Receivable$184,984$212,404▲ $27,420
Pledges and Grants Receivable$81,466$80,816▼ $650
Cash and Non-Interest-Bearing Accounts$10,465$2,530▼ $7,935
Total Assets$2,634,409$2,663,438▲ $29,029
Other Assets Total$8,381$31,567▲ $23,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,497,676$1,501,148▲ $3,472
Other Liabilities$67,442$118,875▲ $51,433
Accounts Payable and Accrued Expenses$53,793$26,975▼ $26,818
Total Liabilities$1,618,911$1,646,998▲ $28,087
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,498$1,014,925▼ $573
Temporarily Rstr Net Assets-$1,515-
Total Net Assets Fund Balance$1,015,498$1,016,440▲ $942
Total Liabilities and Net Assets / Fund Balance$2,634,409$2,663,438▲ $29,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,918,235$620,830$2,539,065
Equipment$131,298$596,572$727,870
Land$286,588-$286,588
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Inez RussellExecutive DirectorFT$64,669$3,000$67,669

Board Members and Trustees

NameTitle
Leonard EnglanderPresident
Cheryl LenamonVice President
Andrea KesselDirector
Cathleen RozellDirector
Erma BallengerDirector
Gary VogelDirector
Gerald BolfingDirector
Jack KesselDirector
John MorrisDirector
Kandace MenningDirector
Karen MatkinDirector
Mary Lea HendersonDirector
Sara LeeDirector
Susan MccainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$593,997
Program Service Revenue
$1,862,228
Investment Income
$0
Other Revenue
$32,091
All Other Contributions
$593,997
Change in Net Assets
$942

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$54,028Fair Market Value (FMV)
Total Noncash Contributions$54,028-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,488,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,488,316
Total Revenue per Form 990
$2,488,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,887,059
Other Expenses$600,315
Total Fundraising Expense$133,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,452,449$81,861$92,327$1,626,637
Payroll Taxes$120,386$6,875$7,471$134,732
Travel$117,260$512-$117,772
Interest$90,412$2,474$2,474$95,360
Depreciation Depletion$81,453$2,600$2,600$86,653
Office Expenses$70,365$3,031$5,944$79,340
Occupancy$61,281$4,014$3,383$68,678
Current Officers, Directors, Trustees, and Key Employees$57,330$4,410$1,260$63,000
Other Employee Benefits$54,270$2,790$5,630$62,690
Insurance$41,523$3,707$2,142$47,372
Conferences and Meetings$12,961$893$1,750$15,604
Fees for Services Legal$10,495--$10,495
Other Expenses$9,208$97-$9,305
Information Technology$8,939--$8,939
Advertising$191-$8,031$8,222
Fees for Services Accounting$6,694$372$372$7,438
Fees for Services Other$438--$438
Total Functional Expenses$2,240,354$113,636$133,384$2,487,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,487,376
Expenses per Audited Statements$2,487,374
Total Expenses per Form 990$2,487,374
Expenses Not Reported on Form 990$2
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,770
Fundraising Direct Expenses$25,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skeet Shoot$42,790$42,790$4,531$38,259
Gifts for Grannies$980$980-$980
Total Events$43,770$43,770$25,256$18,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$68,338
Insurance Payable$27,664
Cash Overdraft$19,951
Payroll Liabilities$4,478
Payroll Withholdings Payable$-1,556
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

Filer Name
Friends for Life
EIN
74-2550748
Phone
2547727600
Address
PO BOX 23491, WACO, TX 76702

Signing Officer

Name
Inez Russell
Title
Executive Director
Phone
2547727600
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inez Russell
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
79
Volunteers
2,400

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization was granted tax-exempt status under section 501(c) (3) of the internal revenue code. Therefore, no provision for income taxes has been made in these financial statements. The organization has been classified as a publicly supported organization, which is not a private foundation under section 509(a) (1) and 170(b) (1) (a) (vi) of the code. The organization's tax returns are generally no longer subject to examination by the internal revenue service for years before 2012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 572 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/PersonNm13MARY LEA HENDERSON
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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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025256
IRS990/FundraisingGrossIncomeAmt043770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02513572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08939
IRS990/InformationTechnologyGrp/TotalAmt08939
IRS990/InsuranceGrp/FundraisingAmt02142
IRS990/InsuranceGrp/ManagementAndGeneralAmt03707
IRS990/InsuranceGrp/ProgramServicesAmt041523
IRS990/InsuranceGrp/TotalAmt047372
IRS990/InterestGrp/FundraisingAmt02474
IRS990/InterestGrp/ManagementAndGeneralAmt02474
IRS990/InterestGrp/ProgramServicesAmt090412
IRS990/InterestGrp/TotalAmt095360
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01217402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02349113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02336121
IRS990/LandBldgEquipCostOrOtherBssAmt03553523
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
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/BOYAmt01497676
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IRS990/NetAssetsOrFundBalancesEOYAmt01016440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03383
IRS990/OccupancyGrp/ManagementAndGeneralAmt04014
IRS990/OccupancyGrp/ProgramServicesAmt061281
IRS990/OccupancyGrp/TotalAmt068678
IRS990/OfficeExpensesGrp/FundraisingAmt05944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03031
IRS990/OfficeExpensesGrp/ProgramServicesAmt070365
IRS990/OfficeExpensesGrp/TotalAmt079340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08381
IRS990/OtherAssetsTotalGrp/EOYAmt031567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062690
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ProgramServicesAmt044699
IRS990/OtherExpensesGrp/ProgramServicesAmt19208
IRS990/OtherExpensesGrp/TotalAmt044699
IRS990/OtherExpensesGrp/TotalAmt19305
IRS990/OtherLiabilitiesGrp/BOYAmt067442
IRS990/OtherLiabilitiesGrp/EOYAmt0118875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013577
IRS990/OtherRevenueTotalAmt013577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01452449
IRS990/OtherSalariesAndWagesGrp/TotalAmt01626637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120386
IRS990/PayrollTaxesGrp/TotalAmt0134732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080816
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0INEZ RUSSELL
IRS990/ProfessionalFundraisingInd00
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/Desc3INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01184684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1556443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01184684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1556443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310750
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY CARE:OPERATION OF AN ADULT DAY CARE CENTER SERVING 104 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/ExpenseAmt0719342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0556443
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING PROGRAMS AND QUALITY OF LIFE:RECRUITED AND ORGANIZED VOLUNTEERS WHO HELPED HOME BOUND ELDERLY PEOPLE WITH THE TASKS OF DAILY LIVING. BOTH STAFF AND VOLUNTEERS ASSISTED WITH CASE MANAGEMENT, TRANSPORTATION, ETC. AND WORKED TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122360
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONEY MANAGEMENT:PROVIDED MONEY MANAGEMENT SERVICES TO ELDERLY AND ADULTS WITH DISABILITIES 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 INDIVIDUALS WITH INFORMATION AND REFERRAL FOR RESOURCES INSURANCE EVALUATION, INTERVENTION WITH CREDITORS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139421
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0110351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0697276
IRS990/PYOtherRevenueAmt0105501
IRS990/PYProgramServiceRevenueAmt01749760
IRS990/PYRevenuesLessExpensesAmt0256602
IRS990/PYSalariesCompEmpBnftPaidAmt01600906
IRS990/PYTotalExpensesAmt02298182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02554784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0942
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01184684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0593997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0494423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0509892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02356369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01862228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01749760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01490204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01472031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01420714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07994937
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0312507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021322
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0391083
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87780
IRS990ScheduleA/PublicSupportPY509Pct00.86380
IRS990ScheduleA/PublicSupportTotal509Amt09430067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0214350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0355701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0122284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0135322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt093582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0921239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0214350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0355701
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0122284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0135322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt093582
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0921239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02456225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02244183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01909655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01981923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01759320
IRS990ScheduleA/Total509Grp/TotalAmt010351306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02488316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02556690

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,663,438
Liabilities
$1,646,998
Net assets
$1,016,440
Revenue
$2,488,316
Expenses
$2,487,374
Net income
$942
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