Civic Intelligence

Nutrition and Services for Seniors

EIN 76-0074137 • 501(c)3 • Beaumont, TX

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Profile

SEE PART 1 LINE 1

4590 Concord RoadBeaumont, TX 77703-1806

seniormeals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$123,213

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$3,802,249

Up $471,098 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,802,249

Up $471,098 (+14%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin58th percentile

Revenue

Up

$5,641,080

Up $679,907 (+14%) from 2023

Expenses

Up

$5,169,982

Up $183,555 (+3.7%) from 2023

Net Income

Up

$471,098

Up $496,352 (+1965%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,439,675Liabilities 2011: $2,502Net Assets 2011: $1,437,1732011Assets 2012: $1,395,836Liabilities 2012: $2,858Net Assets 2012: $1,392,9782012Assets 2013: $1,598,851Liabilities 2013: $5,473Net Assets 2013: $1,593,3782013Assets 2014: $1,638,514Liabilities 2014: $6,774Net Assets 2014: $1,631,7402014Assets 2015: $1,781,085Liabilities 2015: $9,569Net Assets 2015: $1,771,5162015Assets 2016: $2,051,702Liabilities 2016: $35,082Net Assets 2016: $2,016,6202016Assets 2017: $2,097,869Liabilities 2017: $42,532Net Assets 2017: $2,055,3372017Assets 2018: $2,470,353Liabilities 2018: $37,478Net Assets 2018: $2,432,8752018Assets 2019: $2,311,488Liabilities 2019: $29,456Net Assets 2019: $2,282,0322019Assets 2020: $3,108,365Liabilities 2020: -$32,289Net Assets 2020: $3,140,6542020Assets 2021: $3,462,073Liabilities 2021: $11,845Net Assets 2021: $3,450,2282021Assets 2022: $3,356,405Liabilities 2022: $0Net Assets 2022: $3,356,4052022Assets 2023: $3,331,151Liabilities 2023: $0Net Assets 2023: $3,331,1512023Assets 2024: $3,802,249Liabilities 2024: $0Net Assets 2024: $3,802,2492024

Highlighted filing

2024

Assets$3,802,249
Liabilities$0
Net Assets$3,802,249
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,008,210Expenses 2011: $4,260,616Net Income 2011: -$252,4062011Revenue 2012: $4,247,606Expenses 2012: $4,291,663Net Income 2012: -$44,0572012Revenue 2013: $4,511,682Expenses 2013: $4,308,758Net Income 2013: $202,9242013Revenue 2014: $4,123,892Expenses 2014: $4,083,920Net Income 2014: $39,9722014Revenue 2015: $4,143,339Expenses 2015: $4,000,768Net Income 2015: $142,5712015Revenue 2016: $4,332,803Expenses 2016: $4,062,186Net Income 2016: $270,6172016Revenue 2017: $4,763,707Expenses 2017: $4,717,540Net Income 2017: $46,1672017Revenue 2018: $5,144,186Expenses 2018: $4,771,702Net Income 2018: $372,4842018Revenue 2019: $5,076,150Expenses 2019: $5,235,766Net Income 2019: -$159,6162019Revenue 2020: $6,825,159Expenses 2020: $6,072,485Net Income 2020: $752,6742020Revenue 2021: $5,604,705Expenses 2021: $5,205,923Net Income 2021: $398,7822021Revenue 2022: $5,460,001Expenses 2022: $5,553,824Net Income 2022: -$93,8232022Revenue 2023: $4,961,173Expenses 2023: $4,986,427Net Income 2023: -$25,2542023Revenue 2024: $5,641,080Expenses 2024: $5,169,982Net Income 2024: $471,0982024

Highlighted filing

2024

Revenue$5,641,080
Expenses$5,169,982
Net Income$471,098
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,802,249
Liabilities
$0
Net assets
$3,802,249
Revenue
$5,641,080
Expenses
$5,169,982
Net income
$471,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$5.64$5.17$0.47
2023Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$4.96$4.99$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$5.46$5.55$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.01$3.45$5.60$5.21$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.03$3.14$6.83$6.07$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.03$2.28$5.08$5.24$0.16
2018Summary only. Only limited summary data is available for this year.$2.47$0.04$2.43$5.14$4.77$0.37
2017Summary only. Only limited summary data is available for this year.$2.10$0.04$2.06$4.76$4.72$0.05
2016Summary only. Only limited summary data is available for this year.$2.05$0.04$2.02$4.33$4.06$0.27
2015Summary only. Only limited summary data is available for this year.$1.78$0.01$1.77$4.14$4.00$0.14
2014Summary only. Only limited summary data is available for this year.$1.64$0.01$1.63$4.12$4.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$4.51$4.31$0.20
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.39$4.25$4.29$0.04
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$4.01$4.26$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,675,019
Mission and Program Overview

Mission

Nutrition & Services for Seniors serves seniors and persons with disabilities in Hardin & Jefferson counties. We are dedicated to providing innovative, effective programs that assist them in leading quality lives while maintaining dignity and independence as opposed to the more costly institutional care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,330,851$3,801,949▲ $471,098
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$3,331,151$3,802,249▲ $471,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,331,151$3,802,249▲ $471,098
Total Net Assets Fund Balance$3,331,151$3,802,249▲ $471,098
Total Liabilities and Net Assets / Fund Balance$3,331,151$3,802,249▲ $471,098
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janci KimballPresident/CEOFT$118,431$4,782$123,213

Board Members and Trustees

NameTitle
Kerry MonclaChairman
Dan ParkerPast Chairman
Greg CantueVice Chair
April KiethDirector
Brent HaddowDirector
Charlie HolderDirector
David WillardDirector
George KondosDirector
Jeff ChavezDirector
Jenni AkinsDirector
Jennifer PateDirector
Jill KilloughDirector
Kathleen KennedyDirector
Colin MooreSecretary
Mary NixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,524,845
Program Service Revenue
$34,040
Investment Income
$116,134
Other Revenue
$-33,939
All Other Contributions
$1,873,666
Change in Net Assets
$471,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,087,165
Salaries, Compensation, and Employee Benefits$2,042,792
Total Fundraising Expense$125,574
Professional Fundraising Fees$40,025
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,749,063--$1,749,063
Fees for Services Other$1,494,013$11,118$22,650$1,527,781
Insurance$358,431--$358,431
Travel$348,235--$348,235
Payroll Taxes$134,324$9,125-$143,449
Occupancy$130,343--$130,343
Current Officers, Directors, Trustees, and Key Employees-$119,008-$119,008
Information Technology$46,585-$42,064$88,649
Office Expenses$71,065--$71,065
Other Expenses$61,395-$20,835$61,395
Fees for Services Professional Fundraising--$40,025$40,025
Pension Plan Contributions$23,139$4,782-$27,921
Fees for Services Accounting$24,850--$24,850
Advertising$18,102--$18,102
Conferences and Meetings$8,556--$8,556
Other Employee Benefits$3,351--$3,351
Total Functional Expenses$4,900,375$144,033$125,574$5,169,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,025
Fundraising Direct Expenses$33,939
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$200,010-$33,939-
Total Events$200,010-$33,939$-33,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11B

“Management reviews the form 990 and it is subsequently provided to the board members.”

Form 990, Part VI, Section B, Line 12C

“The board anually discusses the conflict of interest policy. If there is a conflict, it is brought to the attention of the board for review and corrective action if necessary.”

Form 990, Part VI, Section B, Line 15

“The top officials compensation is reviewed and adjusted by majority vote of the board.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Nutrition and Services for Seniors
EIN
76-0074137
Phone
4098924455
Address
4590 CONCORD ROAD, BEAUMONT, TX 77703-1806

Signing Officer

Name
Janci Kimball
Title
President/CEO
Phone
4098924455
Signed
2025-08-14

Organization Details

Principal Officer
Janci Kimball
Formed
1984
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
86
Volunteers
285

Preparer

Firm
Cook Parker and Associates LLC
Address
PO BOX 7343, BEAUMONT, TX 77726-7343
Preparer
Sheila R Vincent
Phone
4098991040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 1,494,013. Management and general expenses 11,118. Fundraising expenses 22,650. Total expenses 1,527,781.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year”

Raw XML AppendixShowing 400 of 485 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NUTRITION & SERVICES FOR SENIORS SERVES SENIORS AND PERSONS WITH DISABILITIES IN HARDIN & JEFFERSON COUNTIES. WE ARE DEDICATED TO PROVIDING INNOVATIVE, EFFECTIVE PROGRAMS THAT ASSIST THEM IN LEADING QUALITY LIVES WHILE MAINTAINING DIGNITY AND INDEPENDENCE AS OPPOSED TO THE MORE COSTLY INSTITUTIONAL CARE.
IRS990/AdvertisingGrp/ProgramServicesAmt018102
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANCI KIMALL
IRS990/BooksInCareOfDetail/PhoneNum04098924455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04590 CONCORD ROAD
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IRS990/Desc0OUR ONSITE KITCHEN PREPARED ALMOST 363,500 MEALS FOR WEEKDAY HOME DELIVERY (MEALS ON WHEELS) AND FOR CONGREGATE DINING FOR SENIORS AND OTHER QUALIFIED INDIVIDUALS IN JEFFERSON AND HARDIN COUNTIES. ALL MEALS MEET THE CRITERIA FOR SENIOR NUTRITION USING STATE GUIDELINES AND INCLUDE INFORMATION FOR DIABETICS TO MAKE INFORMED CHOICES ON THEIR MEAL. ON FRIDAYS, ALL OF OUR HOME BOUND CLIENTS ALSO RECEIVE A SHELF TABLE BREAKFAST MEAL FOR THE WEEKEND PROVIDING AN ADDITIONAL 58,000 MEALS. THIS YEAR APPROXIMATLEY 275 VOLUNTEERS AND 16 STAFF MEMBERS DELIVERED ALMOST 400,000 MEALS TO THE HOMES OF 2,000 UNIQUE INDIVIDUALS. OUR VISIT IS SOMETIMES THE ONLY HUMAN CONTACT FOR OUR HOME BOUND CLIENTS AND PROVIDES COMFORT AND COMPANY TO THEM AND PEACE OF MIND TO THEIR FAMILY AND CAREGIVERS. AN ADDITIONAL 550 SENIORS ENJOYED THEIR MEAL AND FELLOWSHIP AT ONE OF OUR 12 CONGREGATE DINING FACILITIES AN INNOVATIVE GROCERY BAG PROGRAM PROVIDED AN ADDITIONAL 6,100 MEALS TO ALMOST 150 INDIVIDUALS TO SUPPLEMENT THEIR NOON MEAL DELIVERY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0200010
IRS990/FundraisingDirectExpensesAmt033939
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03154666
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05675019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt042064
IRS990/InformationTechnologyGrp/ProgramServicesAmt046585
IRS990/InformationTechnologyGrp/TotalAmt088649
IRS990/InsuranceGrp/ProgramServicesAmt0358431
IRS990/InsuranceGrp/TotalAmt0358431
IRS990/InvestmentIncomeGrp/ExclusionAmt0116134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART 1 LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03331151
IRS990/NetAssetsOrFundBalancesEOYAmt03802249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03331151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03802249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0130343
IRS990/OccupancyGrp/TotalAmt0130343
IRS990/OfficeExpensesGrp/ProgramServicesAmt071065
IRS990/OfficeExpensesGrp/TotalAmt071065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03351
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1FOOD AND CONSUMABLES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/FundraisingAmt020835
IRS990/OtherExpensesGrp/ProgramServicesAmt0239259
IRS990/OtherExpensesGrp/ProgramServicesAmt1189664
IRS990/OtherExpensesGrp/ProgramServicesAmt261395
IRS990/OtherExpensesGrp/TotalAmt0239259
IRS990/OtherExpensesGrp/TotalAmt1210499
IRS990/OtherExpensesGrp/TotalAmt261395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01749063
IRS990/OtherSalariesAndWagesGrp/TotalAmt01749063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134324
IRS990/PayrollTaxesGrp/TotalAmt0143449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023139
IRS990/PensionPlanContributionsGrp/TotalAmt027921
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANCI KIMBALL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1485991
IRS990/ProgramServiceRevenueGrp/Desc0MEAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110960
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR TRANSPORTATION PROGRAM PROVIDE CURB-TO-CURB DEMAND RESPONSE SERVICES TO SENIORS AND INDIVIDUALS WITH DISABILITIES TO PROMOTE INDEPENDENT LIVING BY PROVIDING COORDINATED TRANSPORTATION FOR LIFE SUSTAINING SERVICES AS WELL AS FOR EDUCATION, EMPLOYMENT, SHOPPING, PUBLIC SERVICES AND RECREATION IN BOTH RURAL AND URBAN AREAS. THIS EVER EXPANDING PROGRAM INCLUDES SERVICE IN BOTH JEFFERSON AND HARDIN COUNTIES AS WELL AS SERVICE TO MEDICAID PATIENTS IN OUR AREA. APPROXIMATELY 2,000 INDIVIDUALS UTILIZE THESE PROGRAMS WITH ALMOST 36,310 RIDES PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01372105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE, CARENET MEDICAL ALERT SYSTEM, ENSURE NUTRITIONAL SUPPLEMENT DISCOUNT PROGRAM, AND AN ANIMEALS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0245018
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04864874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075466
IRS990/PYOtherExpensesAmt02726490
IRS990/PYOtherRevenueAmt0-22614
IRS990/PYProgramServiceRevenueAmt043447
IRS990/PYRevenuesLessExpensesAmt0-25254
IRS990/PYSalariesCompEmpBnftPaidAmt02218937
IRS990/PYTotalExpensesAmt04986427
IRS990/PYTotalProfFndrsngExpnsAmt041000
IRS990/PYTotalRevenueAmt04961173
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0471098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03330851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03801949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05524845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04864874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05442728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05503038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06777066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028112551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt028112551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05524845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04864874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05442728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05503038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06777066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028112551
IRS990ScheduleA/TotalSupportAmt028317220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTANT FOR DIRECT MAIL PROGRAM
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0195879
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0155854
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LAUTMAN MASKA NEIL & CO INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt040025
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01730 RHODE ISLAND AVE NORTHWEST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0200010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033939
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0195879
IRS990ScheduleG/TotalNetToOrganizationAmt0155854
IRS990ScheduleG/TotalRetainedByContractorsAmt040025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 AND IT IS SUBSEQUENTLY PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANUALLY DISCUSSES THE CONFLICT OF INTEREST POLICY. IF THERE IS A CONFLICT, IT IS BROUGHT TO THE ATTENTION OF THE BOARD FOR REVIEW AND CORRECTIVE ACTION IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOP OFFICIALS COMPENSATION IS REVIEWED AND ADJUSTED BY MAJORITY VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 1,494,013. MANAGEMENT AND GENERAL EXPENSES 11,118. FUNDRAISING EXPENSES 22,650. TOTAL EXPENSES 1,527,781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

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