Civic Intelligence

Services for Seniors Program Inc

EIN 82-0215604 • 501(c)3 • Wheatland, WY

Profile

Providing services to seniors

PO Box 283Wheatland, WY 82201

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$230,995

Down $87,141 (-27%) from 2021

Liabilities

Down

$15,445

Down $2,484 (-14%) from 2021

Net Assets

Down

$215,550

Down $84,657 (-28%) from 2021

Operations
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

Down

$1,200,382

Down $11,375 (-0.9%) from 2021

Expenses

Up

$1,285,038

Up $68,982 (+5.7%) from 2021

Net Income

Down

-$84,656

Down $80,357 (-1869%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $437,899Liabilities 2010: $18,145Net Assets 2010: $419,7542010Assets 2011: $306,594Liabilities 2011: $0Net Assets 2011: $306,5942011Assets 2013: $305,719Liabilities 2013: $11,086Net Assets 2013: $294,6332013Assets 2015: $339,836Liabilities 2015: $31,375Net Assets 2015: $308,4612015Assets 2016: $291,261Liabilities 2016: $30,887Net Assets 2016: $260,3742016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $315,893Liabilities 2019: $32,938Net Assets 2019: $282,9552019Assets 2021: $318,136Liabilities 2021: $17,929Net Assets 2021: $300,2072021Assets 2022: $230,995Liabilities 2022: $15,445Net Assets 2022: $215,5502022

Highlighted filing

2022

Assets$230,995
Liabilities$15,445
Net Assets$215,550
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,137,2532010Expenses 2011: $958,1392011Expenses 2013: $877,8132013Revenue 2015: $1,120,002Expenses 2015: $1,112,947Net Income 2015: $7,0552015Revenue 2016: $1,263,320Expenses 2016: $1,319,172Net Income 2016: -$55,8522016Revenue 2017: $1,210,909Expenses 2017: $1,163,134Net Income 2017: $47,7752017Revenue 2019: $1,112,999Expenses 2019: $1,156,016Net Income 2019: -$43,0172019Revenue 2021: $1,211,757Expenses 2021: $1,216,056Net Income 2021: -$4,2992021Revenue 2022: $1,200,382Expenses 2022: $1,285,038Net Income 2022: -$84,6562022

Highlighted filing

2022

Revenue$1,200,382
Expenses$1,285,038
Net Income-$84,656
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$230,995
Liabilities
$15,445
Net assets
$215,550
Revenue
$1,200,382
Expenses
$1,285,038
Net income
-$84,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.22$1.20$1.29$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$1.21$1.22$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.28$1.11$1.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.21$1.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$1.26$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.12$1.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$1.14
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,112,999
Mission and Program Overview

Mission

Mission is to keep seniors independent in their homes as long as possible by providing congregate meals, home delivered meals, in-home personal and housekeeping services, public transportation, socialization activites and foot-care clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,667$152,762▼ $4,905
Cash and Non-Interest-Bearing Accounts$166,067$147,800▼ $18,267
Savings and Temporary Cash Investments$21,871$8,852▼ $13,019
Inventories for Sale or Use$6,479$6,479→ $0
Total Assets$352,084$315,893▼ $36,191
Liabilities
Accounts Payable and Accrued Expenses$26,112$32,938▲ $6,826
Total Liabilities$26,112$32,938▲ $6,826
Net Assets / Fund Balance
Unrestricted Net Assets$325,972$282,955▼ $43,017
Total Net Assets Fund Balance$325,972$282,955▼ $43,017
Total Liabilities and Net Assets / Fund Balance$352,084$315,893▼ $36,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,942$384,631$422,573
Other Land Buildings$21,836$281,582$303,418
Buildings$92,984$185,300$278,284
Leasehold Improvements$0$13,000$13,000
Land$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stacey ReichardtPresident
Blanche ThorsonVice President
Gene BordelonDirector
Kathy GartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,961
Program Service Revenue
$137,471
Investment Income
$2
Other Revenue
$9,565
All Other Contributions
$13,867
Change in Net Assets
$-43,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,247
Other Expenses$455,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,432$0$0$568,432
All Other Expenses$361,031$11,430$0$372,461
Payroll Taxes$65,948$4,681$0$70,629
Current Officers, Directors, Trustees, and Key Employees$0$61,186$0$61,186
Depreciation Depletion$25,879$0$0$25,879
Fees for Services Accounting$0$10,858$0$10,858
Other Expenses$9,820$0$0$9,820
Office Expenses$5,947$0$0$5,947
Advertising$2,930$0$0$2,930
Conferences and Meetings$641$0$0$641
Total Functional Expenses$1,066,789$89,227$0$1,156,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Services for Seniors Inc
EIN
82-0215604
Phone
3073223424
Address
PO BOX 283, WHEATLAND, WY 82201

Signing Officer

Name
Stacey Reichardt
Title
Board President
Phone
3073223424
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Reichardt
Formed
1974
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
0

Preparer

Firm
Mary P Sell CPA
Address
PO BOX 1121, SUNDANCE, WY 82729-1121
Preparer
Mary Sell
Phone
3072831190
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board for approval prior to filing.”

Pt VI, Line 19

“The organization will provide governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part III, Line 4D

“Other grants including WSSB funds and Senior 409856. 0. 508356.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 21614. 21614. 0. 0.”

Form 990, Part IX, Line 24E

“Small Equipment 2897. 2897. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Maintenance 6288. 6288. 0. 0.”

Form 990, Part IX, Line 24E

“Nutrition Costs 220283. 220283. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Internet 14249. 14249. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1101. 1101. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions/Reference 84. 84. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 8200. 8200. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 35654. 35654. 0. 0.”

Form 990, Part IX, Line 24E

“Exterminating 1080. 1080. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 21985. 12819. 9166. 0.”

Form 990, Part IX, Line 24E

“License 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage Meal Delivery 7295. 7295. 0. 0.”

Form 990, Part IX, Line 24E

“Activity Expense 11473. 11473. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 1208. 1208. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 553. 0. 553. 0.”

Form 990, Part IX, Line 24E

“Computer IT 1314. 0. 1314. 0.”

Form 990, Part IX, Line 24E

“PERS Units 5657. 5657. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4. 0. 4. 0.”

Form 990, Part IX, Line 24E

“Bonding 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Strong Bones Instructor 825. 825. 0. 0.”

Form 990, Part IX, Line 24E

“Healthcare Supplies 462. 462. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial Supplies 9642. 9642. 0. 0.”

Form 990, Part IX, Line 24E

“Board Travel 143. 0. 143. 0.”

Raw XML AppendixShowing 400 of 475 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/BOYAmt026112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032938
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IRS990/ActivityOrMissionDesc0Mission is to keep seniors independent in their homes as long as possible by providing congregate meals, home delivered meals, in-home personal and housekeeping services, public transportation, socialization activites and foot-care clinics.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02930
IRS990/AdvertisingGrp/TotalAmt02930
IRS990/AllOtherContributionsAmt013867
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011430
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0361031
IRS990/AllOtherExpensesGrp/TotalAmt0372461
IRS990/BooksInCareOfDetail/PersonNm0Carolyn Teter
IRS990/BooksInCareOfDetail/PhoneNum03073223424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 16th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wheatland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166067
IRS990/CashNonInterestBearingGrp/EOYAmt0147800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061186
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061186
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0641
IRS990/ConferencesMeetingsGrp/TotalAmt0641
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0965961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0455769
IRS990/CYOtherRevenueAmt09565
IRS990/CYProgramServiceRevenueAmt0137471
IRS990/CYRevenuesLessExpensesAmt0-43017
IRS990/CYSalariesCompEmpBnftPaidAmt0700247
IRS990/CYTotalExpensesAmt01156016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01112999
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025879
IRS990/DepreciationDepletionGrp/TotalAmt025879
IRS990/Desc0Provide meals for seniors at the senior center and delivered meals to seniors homes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0406114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010858
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010858
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Stacey Reichardt
IRS990/Form990PartVIISectionAGrp/PersonNm1Blanche Thorson
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Garton
IRS990/Form990PartVIISectionAGrp/PersonNm3Gene Bordelon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0952094
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01112999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06479
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06479
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0864513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152762
IRS990/LandBldgEquipCostOrOtherBssAmt01017275
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission is to keep seniors independent in their homes as long as possible by providing congregate meals, home delivered meals, in-home personal and housekeeping services, public transportation, socialization activites and foot-care clinics.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0325972
IRS990/NetAssetsOrFundBalancesEOYAmt0282955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05947
IRS990/OfficeExpensesGrp/TotalAmt05947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Employment Exp
IRS990/OtherExpensesGrp/Desc1WY Annual Fee
IRS990/OtherExpensesGrp/Desc2Vehicle Fuel/Repair
IRS990/OtherExpensesGrp/Desc3Rent Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt221846
IRS990/OtherExpensesGrp/ProgramServicesAmt39820
IRS990/OtherExpensesGrp/TotalAmt05360
IRS990/OtherExpensesGrp/TotalAmt127
IRS990/OtherExpensesGrp/TotalAmt221846
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds For Hail Damage
IRS990/OtherRevenueMiscGrp/Desc1Reimb for purchases
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19511
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19511
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt09565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04681
IRS990/PayrollTaxesGrp/ProgramServicesAmt065948
IRS990/PayrollTaxesGrp/TotalAmt070629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stacey Reichardt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3485991
IRS990/ProgramServiceRevenueGrp/BusinessCd4813212
IRS990/ProgramServiceRevenueGrp/Desc0Congregate Meals
IRS990/ProgramServiceRevenueGrp/Desc1Home Delivered Meals
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid Meals
IRS990/ProgramServiceRevenueGrp/Desc3Transportation
IRS990/ProgramServiceRevenueGrp/Desc4Health
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412291
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide in home personal and housekeeping services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151332
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157103
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide transportation to seniors for medical appointments, transportation to the senior center for meals, personal errands, and shopping.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099487
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056973
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other grants including WSSB funds and Senior District funds to assist in expenses for senior programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0409856
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0508356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0971630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0410266
IRS990/PYOtherRevenueAmt015250
IRS990/PYProgramServiceRevenueAmt0142659
IRS990/PYRevenuesLessExpensesAmt017823
IRS990/PYSalariesCompEmpBnftPaidAmt0701453
IRS990/PYTotalExpensesAmt01111719
IRS990/PYTotalRevenueAmt01129542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43017
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02975940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05489130
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0433998
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0480401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0503590
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0692448
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0402753
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02513190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01112997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01029124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01263314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01119991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05489130
IRS990ScheduleA/TotalSupportAmt05489152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278284
IRS990ScheduleD/EquipmentGrp/BookValueAmt037942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422573
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will provide governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other grants including WSSB funds and Senior 409856. 0. 508356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance 21614. 21614. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Small Equipment 2897. 2897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Maintenance 6288. 6288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Nutrition Costs 220283. 220283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone & Internet 14249. 14249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 1101. 1101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions/Reference 84. 84. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent 8200. 8200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 35654. 35654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Exterminating 1080. 1080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 21985. 12819. 9166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14License 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mileage Meal Delivery 7295. 7295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Activity Expense 11473. 11473. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues 1208. 1208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges 553. 0. 553. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Computer IT 1314. 0. 1314. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PERS Units 5657. 5657. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous 4. 0. 4. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bonding 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Strong Bones Instructor 825. 825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Healthcare Supplies 462. 462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Janitorial Supplies 9642. 9642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Board Travel 143. 0. 143. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352084
IRS990/TotalAssetsEOYAmt0315893
IRS990/TotalAssetsGrp/BOYAmt0352084
IRS990/TotalAssetsGrp/EOYAmt0315893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0965961
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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