Civic Intelligence

Senior Citizen Services of Greater Tarrant County Inc

990 • Fiscal year 2020 • EIN 75-1251339

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 25, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,918

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,401,134

Up $442,699 (+46%) from 2019

Net Assets

Up

$1,080,515

Up $252,193 (+30%) from 2019

Liabilities

Up

$320,619

Up $190,506 (+146%) from 2019

Revenue

Up

$2,780,753

Up $190,522 (+7.4%) from 2019

Expenses

Up

$2,539,997

Up $83,143 (+3.4%) from 2019

Net Income

Up

$240,756

Up $107,379 (+81%) from 2019

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

2020

Assets$1,401,134
Liabilities$320,619
Net Assets$1,080,515

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

2020

Revenue$2,780,753
Expenses$2,539,997
Net Income$240,756
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 25, 2021
Return Version
2019v5.0
Gross Receipts
$2,812,901
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$259,216$465,352▲ $206,136
Cash and Non-Interest-Bearing Accounts$218,320$338,945▲ $120,625
Savings and Temporary Cash Investments$174,095$296,251▲ $122,156
Investments in Publicly Traded Securities$190,038$229,278▲ $39,240
Land, Buildings, and Equipment, Net$93,839$69,303▼ $24,536
Prepaid Expenses and Deferred Charges$10,756$0▼ $10,756
Accounts Receivable$12,171$2,005▼ $10,166
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$958,435$1,401,134▲ $442,699
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$183,800-
Accounts Payable and Accrued Expenses$116,763$136,819▲ $20,056
Deferred Revenue$13,350--
Total Liabilities$130,113$320,619▲ $190,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,151$768,726▲ $228,575
Net Assets With Donor Restrictions$288,171$311,789▲ $23,618
Total Net Assets Fund Balance$828,322$1,080,515▲ $252,193
Total Liabilities and Net Assets / Fund Balance$958,435$1,401,134▲ $442,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,247$674,647$736,894
Leasehold Improvements$7,056$32,247$39,303

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$190,038$25,000▲ $14,240-$229,278
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique BarberCEO Thru 9/20FT$95,000$7,918$102,918
David BarnesCFOFT$84,134$11,023$95,157
Marcus RockwellCOOFT$61,101$8,858$69,959

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Services INCFood ServicesPO BOX 5454, Jackson, MS 39288-5454$869,702
Revenue and Support

Revenue Composition

Contributions and Grants
$2,691,426
Program Service Revenue
$52,320
Investment Income
$4,863
Other Revenue
$32,144
All Other Contributions
$385,667
Change in Net Assets
$240,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,778,693
Revenue Not Reported on Financial Statements
$2,060
Revenue Not Reported on Form 990
$194,260
Total Revenue per Audited Statements
$2,972,953
Total Revenue per Form 990
$2,780,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,778
Grants and Similar Amounts Paid$972,559
Other Expenses$504,660
Total Fundraising Expense$152,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$972,559--$972,559
Other Salaries and Wages$424,713$131,957$99,580$656,250
Current Officers, Directors, Trustees, and Key Employees$70,997$187,397$15,558$273,952
Occupancy$137,736$33,461$10,746$181,943
Payroll Taxes$29,538$43,868$8,693$82,099
Other Employee Benefits$29,839$3,850$5,232$38,921
Fees for Services Other$4,589$23,448-$28,037
Depreciation Depletion-$25,861-$25,861
Fees for Services Accounting-$22,200-$22,200
Insurance$11,695$7,229$2,339$21,263
Pension Plan Contributions$6,315$3,081$2,160$11,556
All Other Expenses$4,637$4,815$949$10,401
Other Expenses$1,215$2,222$3,709$7,146
Travel$4,321$375$398$5,094
Fees for Service Investment Mgmnt Fees-$2,060-$2,060
Conferences and Meetings$929$841-$1,770
Total Functional Expenses$1,878,649$508,487$152,861$2,539,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,720,760
Total Expenses per Form 990$2,539,997
Expenses per Audited Statements$2,537,937
Expenses Not Reported on Form 990$182,823
Expenses Not Reported on Financial Statements$2,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,148
Fundraising Gross Income$15,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legends Gala$69,502$15,730$6,791$8,939
Total Events$69,502$15,730$32,148$-16,418
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 35% controlled entity
No
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

The Finance Manager, Executive Director and Board Finance Committee review the draft copy of the 990 prior to sharing it with the Board of Directors. Once reviewed and finalized, the Board of Directors directs the auditor to file the 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Any anticipated or observed conflict of interest is reviewed and addressed by the Board of Directors Executive Board which refers to the conflict of interest policy in addressing the issue.

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

The Board of Directors Executive Committee reviews the compensation study for the Metroplex by Dallas Community Council to determine compensation for the Executive Director. This study is also used by the Executive Director to to determine compensation for employees. Compensation is documented.

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 $ 53,772Gross income from fundraising event reported on Part VIII, line 8a 15,730Less: Direct costs of event reported on part VIII, Line 8b ( 32,148) Net economic benefit of fundraising event $ 37,354

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
Becky Orander
Title
CEO
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Orander
Formed
1967
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
19
Volunteers
1,341

Preparer

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

Additional Explanations

Form 990, Part III, Line 2: New Services

Congregate meals were replaced with meal delivery when senior centers closed.

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

The food service and activities provided at senior centers were closed. They were replaced with home meal delivery and virtual classes.

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, 2020. 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, 2020 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.

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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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28858
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0MONIQUE BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS WANZOR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN SALYER-CALDWELL RDNLD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY AARON PhD
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE WARE
IRS990/Form990PartVIISectionAGrp/PersonNm10GLADYS J EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11OSSANA O HERMOSILLO MPA
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMARIA MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN TELSCHOW JOHNSON JD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MCGRATH MCJ
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA MONTES
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN L OSTRANDER MSN
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER JURADO SEVERENCE
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm19REBECCA MAULDIN LMSW PhD
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE KATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm21CARLA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm22TERRY SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH D TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm24YVETTE M WINGATE EdD
IRS990/Form990PartVIISectionAGrp/PersonNm25BECKY ORANDER
IRS990/Form990PartVIISectionAGrp/PersonNm26JERRY MOSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt261101
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO THRU 9/20
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF RES. DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP-VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO FROM 3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO (9/20-3/21)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053772
IRS990/FundraisingDirectExpensesAmt032148
IRS990/FundraisingGrossIncomeAmt015730
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02144558
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0972559
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0972559
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02812901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02339
IRS990/InsuranceGrp/ManagementAndGeneralAmt07229
IRS990/InsuranceGrp/ProgramServicesAmt011695
IRS990/InsuranceGrp/TotalAmt021263
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04863
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0190038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0229278
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0706894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069303
IRS990/LandBldgEquipCostOrOtherBssAmt0776197
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt0828322
IRS990/NetAssetsOrFundBalancesEOYAmt01080515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16418
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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