Civic Intelligence

Senior Citizen Services of Greater Tarrant County Inc

990 • Fiscal year 2017 • EIN 75-1251339

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 16, 2018

1400 Circle DriveFort Worth, TX 76119

(817) 413-4949

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$88,332

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$801,051

Up $41,827 (+5.5%) from 2016

Net Assets

Up

$694,561

Up $31,128 (+4.7%) from 2016

Liabilities

Up

$106,490

Up $10,699 (+11%) from 2016

Revenue

Down

$2,609,039

Down $54,060 (-2.0%) from 2016

Expenses

Up

$2,585,780

Up $185,448 (+7.7%) from 2016

Net Income

Down

$23,259

Down $239,508 (-91%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $568,828Liabilities 2010: $140,114Net Assets 2010: $428,7142010Assets 2011: $514,843Liabilities 2011: $87,848Net Assets 2011: $426,9952011Assets 2012: $504,574Liabilities 2012: $154,090Net Assets 2012: $350,4842012Assets 2013: $524,648Liabilities 2013: $188,626Net Assets 2013: $336,0222013Assets 2014: $426,664Liabilities 2014: $187,472Net Assets 2014: $239,1922014Assets 2015: $513,010Liabilities 2015: $117,585Net Assets 2015: $395,4252015Assets 2016: $759,224Liabilities 2016: $95,791Net Assets 2016: $663,4332016Assets 2017: $801,051Liabilities 2017: $106,490Net Assets 2017: $694,5612017Assets 2018: $855,367Liabilities 2018: $152,444Net Assets 2018: $702,9232018Assets 2019: $958,435Liabilities 2019: $130,113Net Assets 2019: $828,3222019Assets 2020: $1,401,134Liabilities 2020: $320,619Net Assets 2020: $1,080,5152020Assets 2021: $1,201,978Liabilities 2021: $186,695Net Assets 2021: $1,015,2832021Assets 2022: $848,282Liabilities 2022: $32,496Net Assets 2022: $815,7862022Assets 2023: $1,106,115Liabilities 2023: $284,790Net Assets 2023: $821,3252023Assets 2024: $733,908Liabilities 2024: $196,215Net Assets 2024: $537,6932024

Highlighted filing

2017

Assets$801,051
Liabilities$106,490
Net Assets$694,561

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,523,8332010Expenses 2011: $2,745,2652011Expenses 2012: $2,769,5902012Expenses 2013: $2,796,7532013Revenue 2014: $2,503,088Expenses 2014: $2,603,038Net Income 2014: -$99,9502014Revenue 2015: $2,457,743Expenses 2015: $2,290,505Net Income 2015: $167,2382015Revenue 2016: $2,663,099Expenses 2016: $2,400,332Net Income 2016: $262,7672016Revenue 2017: $2,609,039Expenses 2017: $2,585,780Net Income 2017: $23,2592017Revenue 2018: $2,472,457Expenses 2018: $2,462,802Net Income 2018: $9,6552018Revenue 2019: $2,590,231Expenses 2019: $2,456,854Net Income 2019: $133,3772019Revenue 2020: $2,780,753Expenses 2020: $2,539,997Net Income 2020: $240,7562020Revenue 2021: $600,407Expenses 2021: $706,236Net Income 2021: -$105,8292021Revenue 2022: $561,510Expenses 2022: $712,012Net Income 2022: -$150,5022022Revenue 2023: $814,486Expenses 2023: $821,731Net Income 2023: -$7,2452023Revenue 2024: $546,524Expenses 2024: $872,726Net Income 2024: -$326,2022024

Highlighted filing

2017

Revenue$2,609,039
Expenses$2,585,780
Net Income$23,259
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$2,650,785
Mission and Program Overview

Mission

Empower older adults to live with purpose, independence and dignity by providing social, health and nutritional support and promoting volunteer opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$192,908$229,453▲ $36,545
Savings and Temporary Cash Investments$231,038$208,654▼ $22,384
Investments in Publicly Traded Securities$139,295$152,269▲ $12,974
Accounts Receivable$1,034$98,583▲ $97,549
Land, Buildings, and Equipment, Net$98,341$82,516▼ $15,825
Cash and Non-Interest-Bearing Accounts$96,608$29,576▼ $67,032
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$759,224$801,051▲ $41,827
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$95,791$106,490▲ $10,699
Total Liabilities$95,791$106,490▲ $10,699
Net Assets / Fund Balance
Unrestricted Net Assets$480,198$501,292▲ $21,094
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$83,235$93,269▲ $10,034
Total Net Assets Fund Balance$663,433$694,561▲ $31,128
Total Liabilities and Net Assets / Fund Balance$759,224$801,051▲ $41,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,192$612,328$683,520
Leasehold Improvements$11,324$27,978$39,302

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$139,296-▲ $12,971-$152,267
2015$129,197-▲ $10,099-$139,296
2014$134,593-▼ $5,396-$129,197
2013$127,446-▲ $7,145-$134,593
2012$116,809-▲ $10,639-$127,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome H MosmanCEO-thru 1/2018FT$79,238$9,094$88,332
David BarnesCFOFT$73,921$8,629$82,550

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Services INCFood ServicesPO BOX 5454, Jackson, MS 39288-5454$798,098
Revenue and Support

Revenue Composition

Contributions and Grants
$2,373,906
Program Service Revenue
$156,782
Investment Income
$5,103
Other Revenue
$73,248
All Other Contributions
$340,205
Change in Net Assets
$23,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,609,039
Revenue Not Reported on Form 990
$270,135
Total Revenue per Audited Statements
$2,879,174
Total Revenue per Form 990
$2,609,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,160,633
Grants and Similar Amounts Paid$802,943
Other Expenses$622,204
Total Fundraising Expense$90,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$802,943--$802,943
Other Salaries and Wages$598,344$111,113$59,916$769,373
Current Officers, Directors, Trustees, and Key Employees-$195,317$12,166$207,483
Occupancy$110,623$30,847$2,461$143,931
Other Employee Benefits$44,684$59,342$4,585$108,611
Payroll Taxes$40,747$19,616$4,840$65,203
Fees for Services Other$33,636$20,241$1,960$55,837
Office Expenses$41,227$9,488$692$51,407
Depreciation Depletion$20,154--$20,154
Fees for Services Accounting-$20,100-$20,100
Insurance-$19,465-$19,465
All Other Expenses$6,897$4,716$1,287$12,900
Travel$7,005$4,793$539$12,337
Pension Plan Contributions$8,018$1,159$786$9,963
Other Expenses$4,203$4,373$72$8,648
Conferences and Meetings$3,646$738$226$4,610
Fees for Services Legal-$2,718-$2,718
Total Functional Expenses$1,973,079$522,107$90,594$2,585,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,848,046
Expenses per Audited Statements$2,585,780
Total Expenses per Form 990$2,585,780
Expenses Not Reported on Form 990$262,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,746
Fundraising Gross Income$33,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Gala$124,207$33,375$14,845$18,530
Total Events$124,207$33,375$41,746$-8,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Line 11B: Form 990 Review Process

Auditor provides the ORGANIZATION'S leadership staff a draft copy of the 990. This draft copy of the 990 is shared with the entire Board of Directors. After review by the Board, the ORGANIZATION'S leadership staff requests the auditors to file the 990.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Executive Committee of the board evaluates the Chief Executive Officer and reviews compensation study for the Metroplex by Dallas Community Council. The Chief Executive Officer evaluates and reviews compensation for all other employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, and financial statements are available upon request.

990, Part VIII Income From Fundraising Events

The net economic benefit from our annual Gala is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 90,832Gross income from fundraising event reported on Part VIII, line 8a 33,375Less: Direct costs of event reported on part VIII, Line 8b (41,746) Net economic benefit of fundraising event $ 82,461

Filing and Contact Details

Filer

Filer Name
Sixty and Better Inc
EIN
75-1251339
Phone
8174134949
Address
1400 CIRCLE DRIVE, FORT WORTH, TX 76119

Signing Officer

Name
Marcus Rockwell
Title
Interim CEO
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome H Mosman
Formed
1967
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
40
Volunteers
1,225

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other program services include wellness programs for older adults such as diabetes self-management and fall prevention, social and educational activities and trips, and volunteer opportunities. In addition to the congregate meal program at 26 activity centers across Tarrant County, transportation services to and from the center was provided at selected activity centers for 542 clients.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The intended use of the endowment fund is to provide a predictable stream of funding for the programs it supports while maintaining the principal of the endowment assets.

Part X : FIN48 Footnote

The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation under Section 509(a) of the IRC. However, income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization did not conduct any unrelated business activities that would be subject to Federal income taxes during the year ended September 30, 2017. Accordingly, no provision for income taxes is made. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of September 30, 2017 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special Event Expenses Netted W/ Revenue $41746

Part XII, Line 2D: Other expenses and losses per audited F/S

Special Event Expenses Netted W/ Revenue $41746

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248629
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS WANZOR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN SALYER-CALDWELL RDNLD
IRS990/Form990PartVIISectionAGrp/PersonNm4MONIQUE BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK JEYS
IRS990/Form990PartVIISectionAGrp/PersonNm6DELORES SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7LYN DARTPHDRDLD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN ACKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9OSSANA O HERMOSILLO MPA
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN E KATTEN JD
IRS990/Form990PartVIISectionAGrp/PersonNm11MINA KINI MSW
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA MONTES
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN L OSTRANDER RN
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER JURADO SEVERENCE
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm16MELODIA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm17HOLLY RAEDER MBA
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA LOVE MARTIN LBSW
IRS990/Form990PartVIISectionAGrp/PersonNm19CARLA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH D TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21LELAND STICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22JEROME H MOSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARCUS ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2279238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2473921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP-Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-RESOURCES/PR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP-VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO-THRU 1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt23INT CEO-1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt090832
IRS990/FundraisingDirectExpensesAmt041746
IRS990/FundraisingGrossIncomeAmt033375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01778588
IRS990/GrantAmt0802946
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0802943
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019465
IRS990/InsuranceGrp/TotalAmt019465
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05103
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152269
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt082516
IRS990/LandBldgEquipCostOrOtherBssAmt0722822
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER OLDER ADULTS TO LIVE WITH PURPOSE, INDEPENDENCE AND DIGNITY BY PROVIDING SOCIAL, HEALTH AND NUTRITIONAL SUPPORT AND PROMOTING VOLUNTEER OPPORTUNITIES.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0663433
IRS990/NetAssetsOrFundBalancesEOYAmt0694561
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8371
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt030847
IRS990/OccupancyGrp/ProgramServicesAmt0110623
IRS990/OccupancyGrp/TotalAmt0143931
IRS990/OfficeExpensesGrp/FundraisingAmt0692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09488
IRS990/OfficeExpensesGrp/ProgramServicesAmt041227
IRS990/OfficeExpensesGrp/TotalAmt051407
IRS990/OfficerMailingAddressInd0false

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.$0.73$0.20$0.54$0.55$0.87$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.28$0.82$0.81$0.82$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$0.56$0.71$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.19$1.02$0.60$0.71$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.32$1.08$2.78$2.54$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.13$0.83$2.59$2.46$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.15$0.70$2.47$2.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$2.61$2.59$0.02
2016Summary only. Only limited summary data is available for this year.$0.76$0.10$0.66$2.66$2.40$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.40$2.46$2.29$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.19$0.24$2.50$2.60$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.19$0.34$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.15$0.35$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.43$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.14$0.43$2.52