Civic Intelligence

Dietert Center

990 • Fiscal year 2013 • EIN 74-2697204

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 19, 2014

451 Guadalupe StreetRoom/Suite 10178028
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,709,766

Up $216,836 (+2.6%) from 2012

Net Assets

Up

$8,604,811

Up $188,759 (+2.2%) from 2012

Liabilities

Up

$104,955

Up $28,077 (+37%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,230,104

Up $130,407 (+12%) from 2012

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

2013

Assets$8,709,766
Liabilities$104,955
Net Assets$8,604,811

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

2013

Revenue-
Expenses$1,230,104
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.3
Gross Receipts
$1,486,542
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 - helped maintain seniors in their homes, through information and referral; supported over 225 lifeline emergency response devices; provided over 4,100 hours of respite for family caregivers; and lent more than 200 pieces of medical equipment.
Activity 3
Club ed, activities and travel - provided more than 50 recreational, educational or wellness activities for seniors, serving more than 900 participants. The center is a volunteer driven organizaiton that keeps seniors active and involved in many areas of the center's operations. More than 32,900 hours were contributed last year. These hours were given to deliver meals; help in the dining room, in the information travel offices, 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 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY073023
IRS990/AccountsPayableAccruedExpenses/EOY051702
IRS990/AccountsReceivable/BOY037902
IRS990/AccountsReceivable/EOY034284
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0INDEPENDENT LIVING - HELPED MAINTAIN SENIORS IN THEIR HOMES, THROUGH INFORMATION AND REFERRAL; SUPPORTED OVER 225 LIFELINE EMERGENCY RESPONSE DEVICES; PROVIDED OVER 4,100 HOURS OF RESPITE FOR FAMILY CAREGIVERS; AND LENT MORE THAN 200 PIECES OF MEDICAL EQUIPMENT.
IRS990/Activity2/Expense0150209
IRS990/Activity2/Revenue0141679
IRS990/Activity3/Description0CLUB ED, ACTIVITIES AND TRAVEL - PROVIDED MORE THAN 50 RECREATIONAL, EDUCATIONAL OR WELLNESS ACTIVITIES FOR SENIORS, SERVING MORE THAN 900 PARTICIPANTS. THE CENTER IS A VOLUNTEER DRIVEN ORGANIZAITON THAT KEEPS SENIORS ACTIVE AND INVOLVED IN MANY AREAS OF THE CENTER'S OPERATIONS. MORE THAN 32,900 HOURS WERE CONTRIBUTED LAST YEAR. THESE HOURS WERE GIVEN TO DELIVER MEALS; HELP IN THE DINING ROOM, IN THE INFORMATION TRAVEL OFFICES, TO ENTERTAIN, TO EDUCATE AND TO RAISE FUNDS OR PRODUCE ITEMS FOR SALE.
IRS990/Activity3/Expense0226784
IRS990/Activity3/Revenue0148337
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/Advertising/ManagementAndGeneral01416
IRS990/Advertising/ProgramServices012210
IRS990/Advertising/Total013626
IRS990/AllOtherContributions0234084
IRS990/AllOtherExpenses/Fundraising04598
IRS990/AllOtherExpenses/ManagementAndGeneral0-33814
IRS990/AllOtherExpenses/ProgramServices058215
IRS990/AllOtherExpenses/Total028999
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY079169
IRS990/CashNonInterestBearing/EOY0116133
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0470
IRS990/ConferencesMeetings/ProgramServices0707
IRS990/ConferencesMeetings/Total01177
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0438570
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY03855
IRS990/DeferredRevenue/EOY053253
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral017348
IRS990/DepreciationDepletion/ProgramServices083938
IRS990/DepreciationDepletion/Total0101286
IRS990/DescribedIn501C30true
IRS990/Description0NUTRITION SERVICES - PROVIDED MORE THAN 96,000 MEALS TO THE ELDERLY, AVAILABLE ON A DONATION ONLY BASIS TO THOSE AGE 60 OR OLDER. PREPARED 73,000 "MEALS ON WHEELS" TO FRAIL, HOME-BOUND SENIORS, AND SERVED 23,000 LUNCHES IN THE MAIN DINING ROOM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0548319
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05429
IRS990/FeesForServicesAccounting/ProgramServices010546
IRS990/FeesForServicesAccounting/Total015975
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral035411
IRS990/FeesForServicesInvstMgmntFees/Total035411
IRS990/FeesForServicesOther/ManagementAndGeneral01600
IRS990/FeesForServicesOther/ProgramServices04800
IRS990/FeesForServicesOther/Total06400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
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/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/NamePerson0BOB BYRNE
IRS990/Form990PartVIISectionA/NamePerson1KRISTEN JOHLE
IRS990/Form990PartVIISectionA/NamePerson2BRENDA GAMBLE
IRS990/Form990PartVIISectionA/NamePerson3KENT MCKINNEY
IRS990/Form990PartVIISectionA/NamePerson4BARBARA ASHLOCK
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL CARRALES
IRS990/Form990PartVIISectionA/NamePerson6JIM CHANEY
IRS990/Form990PartVIISectionA/NamePerson7LINDA DAUGHERTY
IRS990/Form990PartVIISectionA/NamePerson8JUDY EYCHNER
IRS990/Form990PartVIISectionA/NamePerson9KITTY OCKER
IRS990/Form990PartVIISectionA/NamePerson10ELLEN PARSONS
IRS990/Form990PartVIISectionA/NamePerson11SCOTT SHORT
IRS990/Form990PartVIISectionA/NamePerson12MATT SLETTEN
IRS990/Form990PartVIISectionA/NamePerson13LYLE WOOD
IRS990/Form990PartVIISectionA/NamePerson14MARK WOODHULL
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/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
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/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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses014431
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other017425
IRS990/GainOrLoss/Securities055145
IRS990/Gaming0false
IRS990/GovernmentGrants0204486
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other017425
IRS990/GrossAmountSalesAssets/Securities0311508
IRS990/GrossIncomeFundraisingEvents076449
IRS990/GrossReceipts01486542
IRS990/GrossRents/Real035612
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral07154
IRS990/Insurance/ProgramServices013214
IRS990/Insurance/Total020368
IRS990/InventoriesForSaleOrUse/BOY09730
IRS990/InventoriesForSaleOrUse/EOY015224
IRS990/InvestmentIncomeCurrentYear0167165
IRS990/InvestmentIncome/ExclusionAmount094595
IRS990/InvestmentIncome/TotalRevenueColumn094595
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY04165203
IRS990/InvestmentsPubTradedSecurities/EOY04785301
IRS990/LandBldgEquipmentAccumDeprec0794873
IRS990/LandBuildingsEquipmentBasis04388817
IRS990/LandBuildingsEquipmentBasisNet/BOY03717484
IRS990/LandBuildingsEquipmentBasisNet/EOY03593944
IRS990/LessCostOthBasisSalesExpenses/Securities0256363
IRS990/LessRentalExpenses/Real048020
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BOB BYRNE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY08416052
IRS990/NetAssetsOrFundBalancesEOY08604811
IRS990/NetGainOrLossInvestments/ExclusionAmount072570
IRS990/NetGainOrLossInvestments/TotalRevenueColumn072570
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount062018
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn062018
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-12408
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-12408
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03757
IRS990/Occupancy/ProgramServices035257
IRS990/Occupancy/Total039014
IRS990/OfficeExpenses/ManagementAndGeneral06863
IRS990/OfficeExpenses/ProgramServices024051
IRS990/OfficeExpenses/Total030914
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013846
IRS990/OtherEmployeeBenefits/ProgramServices022076
IRS990/OtherEmployeeBenefits/Total035922
IRS990/OtherExpensesCurrentYear0687021
IRS990/OtherExpenses/Description0NUTRITION
IRS990/OtherExpenses/Description1INDEPENDENT LIVING
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3CLUB ED/ACTIVITIES
IRS990/OtherExpenses/ManagementAndGeneral04225
IRS990/OtherExpenses/ManagementAndGeneral17323
IRS990/OtherExpenses/ProgramServices0251848
IRS990/OtherExpenses/ProgramServices162854
IRS990/OtherExpenses/ProgramServices230916
IRS990/OtherExpenses/ProgramServices335048
IRS990/OtherExpenses/Total0256073
IRS990/OtherExpenses/Total162854
IRS990/OtherExpenses/Total238239
IRS990/OtherExpenses/Total335048
IRS990/OtherRevenueCurrentYear049610
IRS990/OtherSalariesAndWages/ManagementAndGeneral0209144
IRS990/OtherSalariesAndWages/ProgramServices0253530
IRS990/OtherSalariesAndWages/Total0462674
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral020022
IRS990/PayrollTaxes/ProgramServices024465
IRS990/PayrollTaxes/Total044487
IRS990/PermanentlyRestrictedNetAssets/BOY01196835
IRS990/PermanentlyRestrictedNetAssets/EOY01196835
IRS990/PledgesAndGrantsReceivable/BOY0224848
IRS990/PledgesAndGrantsReceivable/EOY04053
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY018458
IRS990/PrepaidExpensesDeferredCharges/EOY048434
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3561500
IRS990/ProgramServiceRevenueCY0512383
IRS990/ProgramServiceRevenue/Description0NUTRITION
IRS990/ProgramServiceRevenue/Description1INDEPENDENT LIVING
IRS990/ProgramServiceRevenue/Description2CLUB ED/ACTIVITIES
IRS990/ProgramServiceRevenue/Description3TRAVEL & EXCURSIONS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0222367
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1141679
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2103009
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome345328
IRS990/ProgramServiceRevenue/TotalRevenueColumn0222367
IRS990/ProgramServiceRevenue/TotalRevenueColumn1141679
IRS990/ProgramServiceRevenue/TotalRevenueColumn2103009
IRS990/ProgramServiceRevenue/TotalRevenueColumn345328
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-62376
IRS990/ReconciliationUnrealizedInvest0251135
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-12408
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0222367
IRS990/RevenuesLessExpensesCY0-62376
IRS990/SalariesEtcCurrentYear0543083
IRS990/SavingsAndTempCashInvestments/BOY0240136
IRS990/SavingsAndTempCashInvestments/EOY0112393
IRS990ScheduleA/AmountsSubstContributorsTotal0867638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0438570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0723857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0767144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0514916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01059532
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03504019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0130207
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year091879
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years085819
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years072023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years073434
IRS990ScheduleA/GrossInvestmentIncome170/Total0453362
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0512383
IRS990ScheduleA/NetUBI/CurrentTaxYear062018
IRS990ScheduleA/NetUBI/Total062018
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0126541
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0113160
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0103825
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years078612
IRS990ScheduleA/OtherIncome170/Total0422138
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53600
IRS990ScheduleA/PublicSupportTotal17002636381
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0438570
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0723857
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0767144
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0514916
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01059532
IRS990ScheduleA/Total170/Total03504019
IRS990ScheduleA/TotalSupport04441537
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/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.66000
IRS990ScheduleD/Buildings/BookValue02920669
IRS990ScheduleD/Buildings/Depreciation0499070
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis03419739
IRS990ScheduleD/CurrentYear/AdministrativeExpenses033442
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04145738
IRS990ScheduleD/CurrentYear/Contributions0221000
IRS990ScheduleD/CurrentYear/EndOfYearBalance04631184
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0388863
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses029735
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03616629
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04145738
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0559819
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0975
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses027154
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03247602
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0414328
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03616629
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-17171
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0975
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses023454

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