Civic Intelligence

Dietert Center

990 • Fiscal year 2010 • EIN 74-2697204

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 14, 2011

451 Guadalupe Street No 10178028
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,783,917

No earlier filing loaded for comparison.

Net Assets

$7,673,043

No earlier filing loaded for comparison.

Liabilities

$110,874

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,069,850

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,783,917Liabilities 2010: $110,874Net Assets 2010: $7,673,0432010Assets 2011: $7,792,529Liabilities 2011: $43,924Net Assets 2011: $7,748,6052011Assets 2012: $8,492,930Liabilities 2012: $76,878Net Assets 2012: $8,416,0522012Assets 2013: $8,709,766Liabilities 2013: $104,955Net Assets 2013: $8,604,8112013Assets 2014: $8,910,002Liabilities 2014: $92,760Net Assets 2014: $8,817,2422014Assets 2015: $8,706,395Liabilities 2015: $109,156Net Assets 2015: $8,597,2392015Assets 2016: $9,282,957Liabilities 2016: $120,478Net Assets 2016: $9,162,4792016Assets 2017: $9,458,670Liabilities 2017: $148,936Net Assets 2017: $9,309,7342017Assets 2018: $9,482,334Liabilities 2018: $158,889Net Assets 2018: $9,323,4452018Assets 2019: $9,674,463Liabilities 2019: $226,351Net Assets 2019: $9,448,1122019Assets 2020: $10,379,463Liabilities 2020: $65,031Net Assets 2020: $10,314,4322020Assets 2021: $11,192,065Liabilities 2021: $69,251Net Assets 2021: $11,122,8142021Assets 2022: $10,195,642Liabilities 2022: $118,257Net Assets 2022: $10,077,3852022Assets 2023: $11,136,574Liabilities 2023: $103,439Net Assets 2023: $11,033,1352023Assets 2024: $12,489,150Liabilities 2024: $113,192Net Assets 2024: $12,375,9582024

Highlighted filing

2010

Assets$7,783,917
Liabilities$110,874
Net Assets$7,673,043

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,069,8502010Revenue 2011: $1,313,315Expenses 2011: $1,169,780Net Income 2011: $143,5352011Expenses 2012: $1,099,6972012Expenses 2013: $1,230,1042013Revenue 2014: $1,696,743Expenses 2014: $1,340,453Net Income 2014: $356,2902014Revenue 2015: $1,581,318Expenses 2015: $1,420,496Net Income 2015: $160,8222015Revenue 2016: $1,819,637Expenses 2016: $1,496,734Net Income 2016: $322,9032016Revenue 2017: $1,531,916Expenses 2017: $1,535,301Net Income 2017: -$3,3852017Revenue 2018: $1,628,031Expenses 2018: $1,671,152Net Income 2018: -$43,1212018Revenue 2019: $1,868,585Expenses 2019: $1,624,075Net Income 2019: $244,5102019Revenue 2020: $2,052,728Expenses 2020: $1,457,022Net Income 2020: $595,7062020Revenue 2021: $1,549,239Expenses 2021: $1,412,496Net Income 2021: $136,7432021Revenue 2022: $1,995,537Expenses 2022: $1,530,592Net Income 2022: $464,9452022Revenue 2023: $2,532,390Expenses 2023: $1,575,403Net Income 2023: $956,9872023Revenue 2024: $2,080,315Expenses 2024: $1,706,158Net Income 2024: $374,1572024

Highlighted filing

2010

Revenue-
Expenses$1,069,850
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$1,315,466
Mission and Program Overview

Mission

The mission of dietert center is to proactively support healthy aging by providing information, services, activities, and rewarding volunteer opportunities that enhance the quality of life.

Major Activities

Activity 2
Independent living services- helped maintain seniors in their homes, through information and referral; supported over 230 lifeline emergency response devices; provided over 6,000 hours of respite for family caregivers and lent more than 200 pieces of medical equipment.
Activity 3
Activity services- provided more than 40 recreational, educational or wellness activities for seniors, serving more than 1,200 participants. The center is a volunteer driven organization that keeps seniors active and involved in many areas of the operation. More than 30,600 hours were donated last year. These were given to deliver meals; help in the dining room, in the information travel offices, thrift shop, to entertain, to educate and to raise funds or produce items for sale.
Filing and Contact Details

Filer

EIN
74-2697204
Raw XML AppendixShowing 400 of 619 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/BOY055163
IRS990/AccountsPayableAccruedExpenses/EOY058328
IRS990/AccountsReceivable/BOY033355
IRS990/AccountsReceivable/EOY070252
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0INDEPENDENT LIVING SERVICES- HELPED MAINTAIN SENIORS IN THEIR HOMES, THROUGH INFORMATION AND REFERRAL; SUPPORTED OVER 230 LIFELINE EMERGENCY RESPONSE DEVICES; PROVIDED OVER 6,000 HOURS OF RESPITE FOR FAMILY CAREGIVERS AND LENT MORE THAN 200 PIECES OF MEDICAL EQUIPMENT.
IRS990/Activity2/Expense0159844
IRS990/Activity2/Revenue0150541
IRS990/Activity3/Description0ACTIVITY SERVICES- PROVIDED MORE THAN 40 RECREATIONAL, EDUCATIONAL OR WELLNESS ACTIVITIES FOR SENIORS, SERVING MORE THAN 1,200 PARTICIPANTS. THE CENTER IS A VOLUNTEER DRIVEN ORGANIZATION THAT KEEPS SENIORS ACTIVE AND INVOLVED IN MANY AREAS OF THE OPERATION. MORE THAN 30,600 HOURS WERE DONATED LAST YEAR. THESE WERE GIVEN TO DELIVER MEALS; HELP IN THE DINING ROOM, IN THE INFORMATION TRAVEL OFFICES, THRIFT SHOP, TO ENTERTAIN, TO EDUCATE AND TO RAISE FUNDS OR PRODUCE ITEMS FOR SALE.
IRS990/Activity3/Expense085372
IRS990/Activity3/Revenue060438
IRS990/ActivityOrMissionDescription0A VOLUNTEER-DRIVEN, COMMUNITY-BASED ORGANIZATION THAT HELPS OLDER MEN AND WOMEN.
IRS990/ActivityOther/Description0TRAVEL & EXCURSIONS
IRS990/ActivityOther/Expense0153014
IRS990/ActivityOther/Revenue0115332
IRS990/AddressPrincipalOfficerUS/AddressLine10451 GUADALUPE STREET NO 101
IRS990/AddressPrincipalOfficerUS/City0KERRVILLE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078028
IRS990/Advertising/ManagementAndGeneral076
IRS990/Advertising/ProgramServices03436
IRS990/Advertising/Total03512
IRS990/AllOtherContributions0171601
IRS990/AllOtherExpenses/Fundraising09907
IRS990/AllOtherExpenses/ManagementAndGeneral013236
IRS990/AllOtherExpenses/ProgramServices018371
IRS990/AllOtherExpenses/Total041514
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0248064
IRS990/CashNonInterestBearing/EOY095364
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents025531
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising033969
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016984
IRS990/CompCurrentOfficersDirectors/ProgramServices016985
IRS990/CompCurrentOfficersDirectors/Total067938
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0514916
IRS990/ContributionsGrantsPriorYear01059532
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY038952
IRS990/DeferredRevenue/EOY052546
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral07636
IRS990/DepreciationDepletion/ProgramServices0103225
IRS990/DepreciationDepletion/Total0110861
IRS990/DescribedIn501C301
IRS990/Description0NUTRITION SERVICES- PROVIDED MORE THAN 80,000 MEALS TO THE ELDERLY, AVAILABLE ON A DONATION ONLY BASIS TO THOSE AGE 60 OR OLDER. PREPARED 57,878 "MEALS ON WHEELS" TO FRAIL, HOME-BOUND SENIORS, AND SERVED 24,000 LUNCHES IN THE MAIN DINING ROOM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0447514
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns03188
IRS990/FeesForServicesAccounting/ManagementAndGeneral0930
IRS990/FeesForServicesAccounting/ProgramServices011405
IRS990/FeesForServicesAccounting/Total012335
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral024451
IRS990/FeesForServicesInvstMgmntFees/Total024451
IRS990/FeesForServicesOther/Fundraising0500
IRS990/FeesForServicesOther/ProgramServices02015
IRS990/FeesForServicesOther/Total02515
IRS990/FeesForServicesProfFundraising/Fundraising01500
IRS990/FeesForServicesProfFundraising/Total01500
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
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/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1745.00
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/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0NANCY SHAW
IRS990/Form990PartVIISectionA/NamePerson1REX BOYLAND
IRS990/Form990PartVIISectionA/NamePerson2MOLLY MARTIN
IRS990/Form990PartVIISectionA/NamePerson3ART MUNDT
IRS990/Form990PartVIISectionA/NamePerson4JAY BEENE
IRS990/Form990PartVIISectionA/NamePerson5BOB BRYNE
IRS990/Form990PartVIISectionA/NamePerson6MARGARET GREENSHIELD
IRS990/Form990PartVIISectionA/NamePerson7MIKE HUNTER
IRS990/Form990PartVIISectionA/NamePerson8JOHN JONES
IRS990/Form990PartVIISectionA/NamePerson9ROSE MARIE JUNDZILO
IRS990/Form990PartVIISectionA/NamePerson10CRAIG LESLIE
IRS990/Form990PartVIISectionA/NamePerson11LARRY MARIS
IRS990/Form990PartVIISectionA/NamePerson12JOHN MOSTY
IRS990/Form990PartVIISectionA/NamePerson13LOUISE KIRBY
IRS990/Form990PartVIISectionA/NamePerson14ALAN MASSEY
IRS990/Form990PartVIISectionA/NamePerson15DOROTHY TUCKER
IRS990/Form990PartVIISectionA/NamePerson16MARK WUDHULL
IRS990/Form990PartVIISectionA/NamePerson17CHRISTINA WOODS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation177614
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1767938
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses016195
IRS990/FundraisingEvents025531
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-10835
IRS990/Gaming00
IRS990/GovernmentGrants0314596
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0140922
IRS990/GrossIncomeFundraisingEvents019380
IRS990/GrossReceipts01315466
IRS990/GrossRents/Real022102
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/Fundraising0834
IRS990/Insurance/ManagementAndGeneral01497
IRS990/Insurance/ProgramServices012741
IRS990/Insurance/Total015072
IRS990/InventoriesForSaleOrUse/BOY010464
IRS990/InventoriesForSaleOrUse/EOY012962
IRS990/InvestmentIncomeCurrentYear061188
IRS990/InvestmentIncome/ExclusionAmount072023
IRS990/InvestmentIncomePriorYear01471
IRS990/InvestmentIncome/TotalRevenueColumn072023
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02212044
IRS990/InvestmentsPubTradedSecurities/EOY03374270
IRS990/LandBldgEquipmentAccumDeprec0485062
IRS990/LandBuildingsEquipmentBasis04374848
IRS990/LandBuildingsEquipmentBasisNet/BOY03986592
IRS990/LandBuildingsEquipmentBasisNet/EOY03889786
IRS990/LessCostOthBasisSalesExpenses/Securities0151757
IRS990/LessRentalExpenses/Real014735
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE DIETERT CENTER IS A VOLUNTEER-DRIVEN, COMMUNITY-BASED ORGANIZATION THAT HELPS MEN AND WOMEN MAINTAIN ACTIVE, INDEPENDENT LIVES IN THEIR SENIOR YEARS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NANCY SHAW
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY07405103
IRS990/NetAssetsOrFundBalancesEOY07673043
IRS990/NetGainOrLossInvestments/ExclusionAmount0-10835
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-10835
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03185
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03185
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07367
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07367
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03143
IRS990/Occupancy/ProgramServices042412
IRS990/Occupancy/Total045555
IRS990/OfficeExpenses/Fundraising01069
IRS990/OfficeExpenses/ManagementAndGeneral04115
IRS990/OfficeExpenses/ProgramServices05910
IRS990/OfficeExpenses/Total011094
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising04521
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08602
IRS990/OtherEmployeeBenefits/ProgramServices06832
IRS990/OtherEmployeeBenefits/Total019955
IRS990/OtherExpensePriorYear0579993
IRS990/OtherExpensesCurrentYear0652229
IRS990/OtherExpenses/Description0NUTRITION EXPENSE
IRS990/OtherExpenses/Description1DAY TRIPS
IRS990/OtherExpenses/Description2EMERGENCY RESPONSE PROG
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description4Grill expenses
IRS990/OtherExpenses/Fundraising01364
IRS990/OtherExpenses/ManagementAndGeneral02288
IRS990/OtherExpenses/ManagementAndGeneral112204
IRS990/OtherExpenses/ProgramServices0213107
IRS990/OtherExpenses/ProgramServices182163
IRS990/OtherExpenses/ProgramServices248696
IRS990/OtherExpenses/ProgramServices315989
IRS990/OtherExpenses/ProgramServices48951
IRS990/OtherExpenses/Total0215395
IRS990/OtherExpenses/Total182163
IRS990/OtherExpenses/Total248696
IRS990/OtherExpenses/Total329557
IRS990/OtherExpenses/Total48951
IRS990/OtherRevenueCurrentYear072682
IRS990/OtherRevenueMisc/BusinessCode0453310
IRS990/OtherRevenueMisc/Description0THRIFT STORE
IRS990/OtherRevenueMisc/ExclusionAmount062130
IRS990/OtherRevenueMisc/TotalRevenueColumn062130
IRS990/OtherRevenuePriorYear080
IRS990/OtherSalariesAndWages/ManagementAndGeneral064020
IRS990/OtherSalariesAndWages/ProgramServices0232198
IRS990/OtherSalariesAndWages/Total0296218
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02699
IRS990/PayrollTaxes/ManagementAndGeneral08501
IRS990/PayrollTaxes/ProgramServices020810
IRS990/PayrollTaxes/Total032010
IRS990/PermanentlyRestrictedNetAssets/BOY0865091
IRS990/PermanentlyRestrictedNetAssets/EOY0944873
IRS990/PledgesAndGrantsReceivable/BOY0253610
IRS990/PledgesAndGrantsReceivable/EOY08999
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY045309
IRS990/PrepaidExpensesDeferredCharges/EOY057086
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2561500
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY0483993
IRS990/ProgramServiceRevenue/Description0NUTRITION
IRS990/ProgramServiceRevenue/Description1INDEPENDENT LIVING
IRS990/ProgramServiceRevenue/Description2TRAVEL & EXCURSIONS
IRS990/ProgramServiceRevenue/Description3ACTIVITy FEES
IRS990/ProgramServiceRevenuePriorYear0512970
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0157682
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1150541
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2115332
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome360438
IRS990/ProgramServiceRevenue/TotalRevenueColumn0157682
IRS990/ProgramServiceRevenue/TotalRevenueColumn1150541
IRS990/ProgramServiceRevenue/TotalRevenueColumn2115332
IRS990/ProgramServiceRevenue/TotalRevenueColumn360438
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real07367
IRS990/Revenue0157682
IRS990/RevenuesLessExpensesCY062929
IRS990/RevenuesLessExpensesPriorYear0600289
IRS990/SalariesEtcCurrentYear0416121
IRS990/SalariesEtcPriorYear0393771
IRS990/SavingsAndTempCashInvestments/BOY0709780
IRS990/SavingsAndTempCashInvestments/EOY0275198
IRS990ScheduleA/AmountsSubstContributorsTotal01493395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0514916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01059532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01121567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01205585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01500290
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05401890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear072023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year073434
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years093609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0110220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0107326
IRS990ScheduleA/GrossInvestmentIncome170/Total0456612
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02257904
IRS990ScheduleA/NetUBI/CurrentTaxYear0-25478
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0-28635
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0-57764
IRS990ScheduleA/NetUBI/Total0-111877
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0103825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.11$12.4$2.08$1.71$0.37
2023Summary only. Only limited summary data is available for this year.$11.1$0.10$11.0$2.53$1.58$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.12$10.1$2.00$1.53$0.46
2021Summary only. Only limited summary data is available for this year.$11.2$0.07$11.1$1.55$1.41$0.14
2020Summary only. Only limited summary data is available for this year.$10.4$0.07$10.3$2.05$1.46$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.23$9.45$1.87$1.62$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.16$9.32$1.63$1.67$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.15$9.31$1.53$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.28$0.12$9.16$1.82$1.50$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.71$0.11$8.60$1.58$1.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.09$8.82$1.70$1.34$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.10$8.60$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.08$8.42$1.10
2011Summary only. Only limited summary data is available for this year.$7.79$0.04$7.75$1.31$1.17$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.11$7.67$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits