Civic Intelligence

Senior Citizen Services of Greater Tarrant County Inc

990 • Fiscal year 2019 • EIN 75-1251339

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.SIXTYANDBETTER.ORG

View Organization Page

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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,762

Higher top officer pay than 63% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$958,435

Up $103,068 (+12%) from 2018

Net Assets

Up

$828,322

Up $125,399 (+18%) from 2018

Liabilities

Down

$130,113

Down $22,331 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$2,590,231

Up $117,774 (+4.8%) from 2018

Expenses

Down

$2,456,854

Down $5,948 (-0.2%) from 2018

Net Income

Up

$133,377

Up $123,722 (+1281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2019

Assets$958,435
Liabilities$130,113
Net Assets$828,322
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$2,590,231
Expenses$2,456,854
Net Income$133,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,628,010
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$242,531$259,216▲ $16,685
Cash and Non-Interest-Bearing Accounts$186,560$218,320▲ $31,760
Investments in Publicly Traded Securities$168,380$190,038▲ $21,658
Savings and Temporary Cash Investments$108,134$174,095▲ $65,961
Land, Buildings, and Equipment, Net$89,990$93,839▲ $3,849
Accounts Receivable$47,306$12,171▼ $35,135
Prepaid Expenses and Deferred Charges$12,466$10,756▼ $1,710
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-
Total Assets$855,367$958,435▲ $103,068
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$112,444$116,763▲ $4,319
Deferred Revenue$40,000$13,350▼ $26,650
Total Liabilities$152,444$130,113▼ $22,331
Net Assets / Fund Balance
Unrestricted Net Assets$493,541$540,151▲ $46,610
Temporarily Rstr Net Assets$99,382$163,171▲ $63,789
Permanently Rstr Net Assets$110,000$125,000▲ $15,000
Total Net Assets Fund Balance$702,923$828,322▲ $125,399
Total Liabilities and Net Assets / Fund Balance$855,367$958,435▲ $103,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,360$650,209$735,569
Leasehold Improvements$8,479$30,824$39,303

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$168,380$15,000▲ $6,658-$190,038
2017$152,267$10,000▲ $6,113-$168,380
2016$139,296-▲ $12,971-$152,267
2015$129,197-▲ $10,099-$139,296
2014$134,593-▼ $5,396-$129,197
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BarnesCFOFT$79,230$9,532$88,762
Monique BarberCEOFT$62,929$7,329$70,258
Marcus RockwellCOOFT$44,485$8,984$53,469

Board Members and Trustees

NameTitle
Keith CarneyPast President
Karen L Ostrander RnPresident
Ann Salyer-caldwell RdnldDirector
Gladys J EmersonDirector
Holly Raeder MbaDirector
Jennifer Jurado SeverenceDirector
Joseph D TaylorDirector
Joyce LewisDirector
Martin NotoDirector
Michele WareDirector
Patricia PlumerDirector
Randy LeeDirector
Tamaria MossDirector
Terry SiegelDirector
Tim LowryDirector
Teresa MontesSecretary
Nicholas Wanzor CPATreasurer
Melodia GutierrezVP-Programs
Ossana O Hermosillo MpaVP-public Relat
Steve KattenVP-volunteers

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Services INCFood ServicesPO BOX 5454, Jackson, MS 39288-5454$839,735
Revenue and Support

Revenue Composition

Contributions and Grants
$2,438,641
Program Service Revenue
$118,332
Investment Income
$15,121
Other Revenue
$18,137
All Other Contributions
$488,479
Change in Net Assets
$133,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,589,848
Revenue Not Reported on Financial Statements
$383
Revenue Not Reported on Form 990
$181,370
Total Revenue per Audited Statements
$2,771,218
Total Revenue per Form 990
$2,590,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,570
Grants and Similar Amounts Paid$863,375
Other Expenses$545,909
Total Fundraising Expense$158,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$863,375--$863,375
Other Salaries and Wages$428,308$105,533$111,846$645,687
Current Officers, Directors, Trustees, and Key Employees$69,362$186,608$10,385$266,355
Occupancy$110,318$24,799$6,278$141,395
Other Employee Benefits$37,917$19,320$9,152$66,389
Payroll Taxes$30,782$23,285$6,718$60,785
Depreciation Depletion$25,596--$25,596
Fees for Services Accounting-$21,000-$21,000
All Other Expenses$6,728$8,745$5,293$20,766
Insurance$9,575$5,953$1,932$17,460
Fees for Services Other$6,560$6,227$989$13,776
Office Expenses$7,307$5,787$573$13,667
Other Expenses$5,787$5,947$856$12,590
Travel$7,147$1,657$746$9,550
Pension Plan Contributions$4,885$2,220$1,249$8,354
Conferences and Meetings$3,572$3,955$20$7,547
Fees for Service Investment Mgmnt Fees-$383-$383
Total Functional Expenses$1,864,240$434,311$158,303$2,456,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,645,819
Total Expenses per Form 990$2,456,854
Expenses per Audited Statements$2,456,471
Expenses Not Reported on Form 990$189,348
Expenses Not Reported on Financial Statements$383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,779
Fundraising Gross Income$20,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$74,120$20,424$6,949$13,475
Total Events$74,120$20,424$37,779$-17,355
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.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 53,696Gross income from fundraising event reported on Part VIII, line 8a 20,424Less: Direct costs of event reported on part VIII, Line 8b ( 37,779) Net economic benefit of fundraising event $ 36,341”

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
Monique Barber
Title
CEO
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Barber
Formed
1967
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
35
Volunteers
1,045

Preparer

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

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, 2019. 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, 2019 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.”

Raw XML AppendixShowing 400 of 707 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116763
IRS990/AccountsReceivableGrp/BOYAmt047306
IRS990/AccountsReceivableGrp/EOYAmt012171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWER OLDER ADULTS TO LIVE WITH PURPOSE, INDEPENDENCE AND DIGNITY BY PROVIDING SOCIAL, HEALTH AND NUTRITIONAL SUPPORT AND PROMOTING VOLUNTEER OPPORTUNITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0488479
IRS990/AllOtherExpensesGrp/FundraisingAmt05293
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08745
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06728
IRS990/AllOtherExpensesGrp/TotalAmt020766
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID BARNES
IRS990/BooksInCareOfDetail/PhoneNum08174134949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 CIRCLE DRIVE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186560
IRS990/CashNonInterestBearingGrp/EOYAmt0218320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010385
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0186608
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0266355
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt020
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03955
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03572
IRS990/ConferencesMeetingsGrp/TotalAmt07547
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0839735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 5454
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JACKSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0392885454
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VALLEY SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContriRptFundraisingEventAmt053696
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02438641
IRS990/CYGrantsAndSimilarPaidAmt0863375
IRS990/CYInvestmentIncomeAmt015121
IRS990/CYOtherExpensesAmt0545909
IRS990/CYOtherRevenueAmt018137
IRS990/CYProgramServiceRevenueAmt0118332
IRS990/CYRevenuesLessExpensesAmt0133377
IRS990/CYSalariesCompEmpBnftPaidAmt01047570
IRS990/CYTotalExpensesAmt02456854
IRS990/CYTotalFundraisingExpenseAmt0158303
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02590231
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040000
IRS990/DeferredRevenueGrp/EOYAmt013350
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025596
IRS990/DepreciationDepletionGrp/TotalAmt025596
IRS990/Desc0The congregate meal program provides a nutritious breakfast and/or lunch that meets 1/3 of the DRI (Dietary Reference Intake) for seniors. This program is funded primarily by the Area Agency on Aging of Tarrant County. The meal is served in 25 locations throughout Tarrant County, M-F in most locations. During the year ended September 30, 2019, 2,786 clients were assisted and a total of 202,286 meals were served.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01333346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0157465
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021000
IRS990/FeesForServicesAccountingGrp/TotalAmt021000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0989
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06227
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06560
IRS990/FeesForServicesOtherGrp/TotalAmt013776
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0383
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0383
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229532
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS WANZOR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN SALYER-CALDWELL RDNLD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELODIA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE WARE
IRS990/Form990PartVIISectionAGrp/PersonNm7GLADYS J EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8OSSANA O HERMOSILLO MPA
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMARIA MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN NOTO
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA MONTES
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN L OSTRANDER RN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER JURADO SEVERENCE
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm15HOLLY RAEDER MBA
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE KATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA PLUMER
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH D TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20MONIQUE BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARCUS ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt2062929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2144485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2279230
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP-Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP-PUBLIC RELAT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP-VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053696
IRS990/FundraisingDirectExpensesAmt037779
IRS990/FundraisingGrossIncomeAmt020424
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01739001
IRS990/GrantAmt0863375
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0863375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0863375
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02628010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01932
IRS990/InsuranceGrp/ManagementAndGeneralAmt05953
IRS990/InsuranceGrp/ProgramServicesAmt09575
IRS990/InsuranceGrp/TotalAmt017460
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0168380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0190038
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0681033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093839
IRS990/LandBldgEquipCostOrOtherBssAmt0774872
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0702923
IRS990/NetAssetsOrFundBalancesEOYAmt0828322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17355
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06278
IRS990/OccupancyGrp/ManagementAndGeneralAmt024799
IRS990/OccupancyGrp/ProgramServicesAmt0110318
IRS990/OccupancyGrp/TotalAmt0141395
IRS990/OfficeExpensesGrp/FundraisingAmt0573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05787
IRS990/OfficeExpensesGrp/ProgramServicesAmt07307
IRS990/OfficeExpensesGrp/TotalAmt013667
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066389
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION/FUEL
IRS990/OtherExpensesGrp/Desc1SUPPLIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,435
Liabilities
$130,113
Net assets
$828,322
Revenue
$2,590,231
Expenses
$2,456,854
Net income
$133,377
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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