Civic Intelligence

Ccoa - Aging Weatherization and Human Services Inc

990 • Fiscal year 2016 • EIN 82-0337301

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileWWW.METROCOMMUNITYSERVICES.NET
304 N Kimball AveCaldwell, ID 83605-3304

(208) 459-0063

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,307

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,606,738

Up $184,567 (+13%) from 2015

Net Assets

Down

$863,110

Down $27,697 (-3.1%) from 2015

Liabilities

Up

$743,628

Up $212,264 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$4,707,078

Up $313,215 (+7.1%) from 2015

Expenses

Up

$4,721,680

Up $494,886 (+12%) from 2015

Net Income

Down

-$14,602

Down $181,671 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,003,221Liabilities 2010: $1,195,943Net Assets 2010: $807,2782010Assets 2011: $2,214,507Liabilities 2011: $1,384,025Net Assets 2011: $830,4822011Assets 2012: $2,070,767Liabilities 2012: $1,355,607Net Assets 2012: $715,1602012Assets 2013: $2,584,333Liabilities 2013: $1,711,325Net Assets 2013: $873,0082013Assets 2014: $1,384,351Liabilities 2014: $660,613Net Assets 2014: $723,7382014Assets 2015: $1,422,171Liabilities 2015: $531,364Net Assets 2015: $890,8072015Assets 2016: $1,606,738Liabilities 2016: $743,628Net Assets 2016: $863,1102016Assets 2017: $1,692,521Liabilities 2017: $780,498Net Assets 2017: $912,0232017Assets 2018: $2,459,759Liabilities 2018: $1,581,781Net Assets 2018: $877,9782018Assets 2019: $2,724,443Liabilities 2019: $1,619,457Net Assets 2019: $1,104,9862019Assets 2020: $3,619,278Liabilities 2020: $1,517,753Net Assets 2020: $2,101,5252020Assets 2021: $3,692,143Liabilities 2021: $1,508,008Net Assets 2021: $2,184,1352021Assets 2022: $3,966,015Liabilities 2022: $1,411,856Net Assets 2022: $2,554,1592022Assets 2023: $4,378,322Liabilities 2023: $1,403,327Net Assets 2023: $2,974,9952023Assets 2024: $4,555,192Liabilities 2024: $1,371,092Net Assets 2024: $3,184,1002024

Highlighted filing

2016

Assets$1,606,738
Liabilities$743,628
Net Assets$863,110
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,220,3142010Expenses 2011: $3,205,5002011Expenses 2012: $3,299,2792012Revenue 2013: $3,631,257Expenses 2013: $3,473,409Net Income 2013: $157,8482013Revenue 2014: $4,443,374Expenses 2014: $4,395,741Net Income 2014: $47,6332014Revenue 2015: $4,393,863Expenses 2015: $4,226,794Net Income 2015: $167,0692015Revenue 2016: $4,707,078Expenses 2016: $4,721,680Net Income 2016: -$14,6022016Revenue 2017: $4,849,464Expenses 2017: $4,800,551Net Income 2017: $48,9132017Revenue 2018: $4,765,736Expenses 2018: $4,799,781Net Income 2018: -$34,0452018Revenue 2019: $4,849,367Expenses 2019: $4,622,359Net Income 2019: $227,0082019Revenue 2020: $5,176,860Expenses 2020: $4,203,682Net Income 2020: $973,1782020Revenue 2021: $4,009,244Expenses 2021: $3,926,634Net Income 2021: $82,6102021Revenue 2022: $4,375,662Expenses 2022: $4,005,638Net Income 2022: $370,0242022Revenue 2023: $4,728,949Expenses 2023: $4,308,113Net Income 2023: $420,8362023Revenue 2024: $4,804,045Expenses 2024: $4,594,940Net Income 2024: $209,1052024

Highlighted filing

2016

Revenue$4,707,078
Expenses$4,721,680
Net Income-$14,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$4,729,844
Mission and Program Overview

Mission

Provide services to the elderly and low-income individuals.

Provide services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,772$597,133▲ $261,361
Land, Buildings, and Equipment, Net$281,918$513,426▲ $231,508
Pledges and Grants Receivable$578,149$399,065▼ $179,084
Inventories for Sale or Use$47,878$61,561▲ $13,683
Prepaid Expenses and Deferred Charges$25,502$17,972▼ $7,530
Savings and Temporary Cash Investments$151,097$13,346▼ $137,751
Other Notes and Loans Receivable, Net$1,855$4,235▲ $2,380
Total Assets$1,422,171$1,606,738▲ $184,567
Liabilities
Accounts Payable and Accrued Expenses$461,045$552,808▲ $91,763
Mortgage Notes Payable Secured by Investment Property-$127,972-
Escrow Account Liability$70,319$62,848▼ $7,471
Total Liabilities$531,364$743,628▲ $212,264
Net Assets / Fund Balance
Unrestricted Net Assets$890,807$863,110▼ $27,697
Total Net Assets Fund Balance$890,807$863,110▼ $27,697
Total Liabilities and Net Assets / Fund Balance$1,422,171$1,606,738▲ $184,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$271,890$460,824$732,714
Land$160,000-$160,000
Buildings$66,094-$66,094
Leasehold Improvements$15,442$23,244$38,686
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol TeatsExecutive DiFT$65,307$65,307
Jim TitmusFiscal OfficFT$51,617$51,617

Board Members and Trustees

NameTitle
Rosie PeckChair
Carol LewisVice Chair
Becca RasmussenDirector
Garret NancolasDirector
Jean DoughtyDirector
Linda WanerDirector
Ray WolfeDirector
Sandy BoydDirector
Terri LindenbergDirector
Tom DaleDirector
Judi WatkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,717,806
Program Service Revenue
$985,428
Investment Income
$-3,285
Other Revenue
$7,129
All Other Contributions
$2,196,624
Change in Net Assets
$-14,602

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$36,065
Total Noncash Contributions1$36,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,707,078
Total Revenue per Audited Statements
$4,707,078
Total Revenue per Form 990
$4,707,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,674,889
Salaries, Compensation, and Employee Benefits$2,046,791
Total Fundraising Expense$8,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,378$9,684$5,032$1,368,094
Payroll Taxes$203,894$1,459$758$206,111
Other Employee Benefits$194,510$1,392$837$196,739
Pension Plan Contributions$157,213$1,125$585$158,923
Current Officers, Directors, Trustees, and Key Employees$115,667$827$430$116,924
Occupancy$96,143$1,278$1$97,422
Depreciation Depletion$13,627$73,071-$86,698
All Other Expenses$45,690$10,073$356$56,119
Conferences and Meetings$44,776$622$14$45,412
Other Expenses$32,876$3,424$3$36,303
Office Expenses$8,686$1,326$8$10,020
Fees for Services Accounting$7,753$694$3$8,450
Interest$14$3,267-$3,281
Fees for Services Other$2,317$207$1$2,525
Fees for Services Legal$638$56-$694
Total Functional Expenses$4,566,706$146,841$8,133$4,721,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,734,775
Expenses per Audited Statements$4,721,680
Total Expenses per Form 990$4,721,680
Expenses Not Reported on Form 990$13,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,196
Fundraising Direct Expenses$18,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culinary Walkab$23,686$23,686$18,118$5,568
Total Events$23,686$23,686$18,118$5,568
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the return will be provided to the fiscal officer to review before filing. Also, all financial matters are brought to the board of directors for their review. The board will review the 990 at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Changes in staff's and/or individual member's of the board of directors outside interests and/or positions are reviewed regularly to determine if there is a conflict of interest. The board of directors then makes recommendations on how to proceed if conflict of interest is perceived as being evident.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves compensation for key employees within the organization. Their decisions are based on past reimbursement history for a position and the employee's qualifications and length of employment.”

Form 990, Page 6, Part VI, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metro Community Services Inc
EIN
82-0337301
Phone
2084590063
Address
304 N KIMBALL AVE, CALDWELL, ID 83605-3304

Signing Officer

Name
Carol Teats
Title
Executive Director
Phone
2084590063
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Teats
Formed
1973
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
439

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Echo-telephone reassurance: daily telephone calls to senior citizens checking on them to see that they are well or if in need of some assistance and to provide information of programs that may be of help in their homes.”

Form 990, Part XI, Line 9

“Prior year errors in receivables -13,088 rounding -7 total -13,095”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization contracts with social security to pay bills and distribute ssi benefits for people who have trouble doing it themselves. There is a dedicated bank account for these funds.”

Schedule D, Page 4, Part XII, Line 2D

“Prior year errors in receivables 13,088 rounding 7”

Raw XML AppendixShowing 400 of 524 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/BOYAmt0461045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0552808
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO THE ELDERLY.
IRS990/AllOtherContributionsAmt02196624
IRS990/AllOtherExpensesGrp/FundraisingAmt0356
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045690
IRS990/AllOtherExpensesGrp/TotalAmt056119
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM TITMUS
IRS990/BooksInCareOfDetail/PhoneNum02084590063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 N KIMBALL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0836053304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0335772
IRS990/CashNonInterestBearingGrp/EOYAmt0597133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0430
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0827
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116924
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt014
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0622
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044776
IRS990/ConferencesMeetingsGrp/TotalAmt045412
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03717806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3285
IRS990/CYOtherExpensesAmt02674889
IRS990/CYOtherRevenueAmt07129
IRS990/CYProgramServiceRevenueAmt0985428
IRS990/CYRevenuesLessExpensesAmt0-14602
IRS990/CYSalariesCompEmpBnftPaidAmt02046791
IRS990/CYTotalExpensesAmt04721680
IRS990/CYTotalFundraisingExpenseAmt08133
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04707078
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073071
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013627
IRS990/DepreciationDepletionGrp/TotalAmt086698
IRS990/Desc0NUTRITION: ADMINISTERS A MEALS-ON-WHEELS PROGRAM TO DELIVER MEALS TO SHUT-INS AND ALSO PROVIDES MEALS AT A CENTER FOR LOW-INCOME INDIVIDUALS. OUTREACH: REACHING OUT TO NEW ISOLATED SENIORS WITH SPECIAL EMPHASIS ON FINDING LOW-INCOME HIDDEN ELDERLY - THOSE WITH MULTIPLE NEEDS. HOMEMAKER: IN-HOME ASSISTANCE WITH TASKS OF DAILY LIVING FOR OLDER INDIVIDUALS FOR WHOM THE TASKS ARE TOO DIFFICULT OR WHO LACK SUPPORT OF FAMILY AND FRIENDS. THIS SERVICE CAN PREVENT OR DELAY PREMATURE INSTITUTIONALIZATION. TRANSPORTATION: TRANSPORTING INDIVIDUALS 60 YEARS OR OLDER TO AND FROM ACTIVITIES AND SERVICES THAT ARE AVAILABLE FOR SENIOR CITIZENS. CHORE SERVICE: PROVIDES MINOR HOUSEHOLD REPAIRS. ECHO-TELEPHONE REASSURANCE: DAILY TELEPHONE CALLS TO SENIOR CITIZENS CHECKING ON THEM TO SEE THAT THEY ARE WELL OR IF IN NEED OF SOME ASSISTANCE AND TO PROVIDE INFORMATION OF PROGRAMS THAT MAY BE OF HELP IN THEIR HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt070319
IRS990/EscrowAccountLiabilityGrp/EOYAmt062848
IRS990/ExpenseAmt02288616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0694
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07753
IRS990/FeesForServicesAccountingGrp/TotalAmt08450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0638
IRS990/FeesForServicesLegalGrp/TotalAmt0694
IRS990/FeesForServicesOtherGrp/FundraisingAmt01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0207
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02317
IRS990/FeesForServicesOtherGrp/TotalAmt02525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ROSIE PECK
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM DALE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDI WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI LINDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRET NANCOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7BECCA RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA WANER
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL TEATS
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM TITMUS
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/ReportableCompFromOrgAmt1165307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1251617
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12FISCAL OFFIC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018118
IRS990/FundraisingGrossIncomeAmt025196
IRS990/GainOrLossGrp/OtherAmt0-3648
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01521182
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt04729844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03267
IRS990/InterestGrp/ProgramServicesAmt014
IRS990/InterestGrp/TotalAmt03281
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047878
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061561
IRS990/InvestmentIncomeGrp/ExclusionAmt0363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513426
IRS990/LandBldgEquipCostOrOtherBssAmt0997494
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04648
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127972
IRS990/NetAssetsOrFundBalancesBOYAmt0890807
IRS990/NetAssetsOrFundBalancesEOYAmt0863110
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07078
IRS990/NoncashContributionsAmt036065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01
IRS990/OccupancyGrp/ManagementAndGeneralAmt01278
IRS990/OccupancyGrp/ProgramServicesAmt096143
IRS990/OccupancyGrp/TotalAmt097422
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OfficeExpensesGrp/ProgramServicesAmt08686
IRS990/OfficeExpensesGrp/TotalAmt010020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13095
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196739
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIP/VEHICLE R & M
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0103
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt23
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33424
IRS990/OtherExpensesGrp/ProgramServicesAmt02055586
IRS990/OtherExpensesGrp/ProgramServicesAmt1128228
IRS990/OtherExpensesGrp/ProgramServicesAmt2105710
IRS990/OtherExpensesGrp/ProgramServicesAmt332876
IRS990/OtherExpensesGrp/TotalAmt02092959
IRS990/OtherExpensesGrp/TotalAmt1128340
IRS990/OtherExpensesGrp/TotalAmt2106666
IRS990/OtherExpensesGrp/TotalAmt336303
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01353378
IRS990/OtherSalariesAndWagesGrp/TotalAmt01368094
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04235
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203894
IRS990/PayrollTaxesGrp/TotalAmt0206111
IRS990/PensionPlanContributionsGrp/FundraisingAmt0585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157213
IRS990/PensionPlanContributionsGrp/TotalAmt0158923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0578149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0399065
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017972
IRS990/PrincipalOfficerNm0CAROL TEATS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0985428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985428
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION: WEATHERIZATION FOR LOW-INCOME FAMILIES REDUCING ENERGY CONSUMPTION BY INNOVATIVE APPROACHES TO CONSERVE ENERGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02278090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03911094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02440
IRS990/PYOtherExpensesAmt02540106
IRS990/PYOtherRevenueAmt04255
IRS990/PYProgramServiceRevenueAmt0476074
IRS990/PYRevenuesLessExpensesAmt0167069
IRS990/PYSalariesCompEmpBnftPaidAmt01686688
IRS990/PYTotalExpensesAmt04226794
IRS990/PYTotalRevenueAmt04393863
IRS990/ReconcilationRevenueExpnssAmt0-14602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0828521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013346
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & MISCELLANEOUS 93,441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03717806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03911094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03288737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03104168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02841317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016863122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0985428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt016863122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03717806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03911094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03288737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03104168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02841317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016863122
IRS990ScheduleA/TotalSupportAmt016961999
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066094
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0732714
IRS990ScheduleD/ExpensesNotReportedAmt013095
IRS990ScheduleD/ExpensesSubtotalAmt04721680
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038686
IRS990ScheduleD/OtherExpensesIncludedAmt013095
IRS990ScheduleD/RevenueSubtotalAmt04707078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH SOCIAL SECURITY TO PAY BILLS AND DISTRIBUTE SSI BENEFITS FOR PEOPLE WHO HAVE TROUBLE DOING IT THEMSELVES. THERE IS A DEDICATED BANK ACCOUNT FOR THESE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ERRORS IN RECEIVABLES 13,088 ROUNDING 7
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513426
IRS990ScheduleD/TotalExpensesPerForm990Amt04721680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,738
Liabilities
$743,628
Net assets
$863,110
Revenue
$4,707,078
Expenses
$4,721,680
Net income
-$14,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$1.37$3.18$4.80$4.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.38$1.40$2.97$4.73$4.31$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.97$1.41$2.55$4.38$4.01$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.69$1.51$2.18$4.01$3.93$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.62$1.52$2.10$5.18$4.20$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.72$1.62$1.10$4.85$4.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.58$0.88$4.77$4.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.78$0.91$4.85$4.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.74$0.86$4.71$4.72$0.01
2015Summary only. Only limited summary data is available for this year.$1.42$0.53$0.89$4.39$4.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.72$4.44$4.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.71$0.87$3.63$3.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.36$0.72$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.38$0.83$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.20$0.81$5.22