Civic Intelligence

Ccoa - Aging Weatherization and Human Services Inc

990 • Fiscal year 2017 • EIN 82-0337301

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,315

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,692,521

Up $85,783 (+5.3%) from 2016

Net Assets

Up

$912,023

Up $48,913 (+5.7%) from 2016

Liabilities

Up

$780,498

Up $36,870 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$4,849,464

Up $142,386 (+3.0%) from 2016

Expenses

Up

$4,800,551

Up $78,871 (+1.7%) from 2016

Net Income

Up

$48,913

Up $63,515 (+435%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$1,692,521
Liabilities$780,498
Net Assets$912,023
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$4,849,464
Expenses$4,800,551
Net Income$48,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$4,938,600
Mission and Program Overview

Mission

Provide services to the elderly and low-income individuals.

Provide services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,426$816,008▲ $302,582
Pledges and Grants Receivable$399,065$570,697▲ $171,632
Cash and Non-Interest-Bearing Accounts$597,133$198,386▼ $398,747
Inventories for Sale or Use$61,561$72,885▲ $11,324
Prepaid Expenses and Deferred Charges$17,972$20,314▲ $2,342
Savings and Temporary Cash Investments$13,346$13,365▲ $19
Other Notes and Loans Receivable, Net$4,235$866▼ $3,369
Total Assets$1,606,738$1,692,521▲ $85,783
Liabilities
Accounts Payable and Accrued Expenses$552,808$420,617▼ $132,191
Mortgage Notes Payable Secured by Investment Property$127,972$301,144▲ $173,172
Escrow Account Liability$62,848$58,737▼ $4,111
Total Liabilities$743,628$780,498▲ $36,870
Net Assets / Fund Balance
Unrestricted Net Assets$863,110$912,023▲ $48,913
Total Net Assets Fund Balance$863,110$912,023▲ $48,913
Total Liabilities and Net Assets / Fund Balance$1,606,738$1,692,521▲ $85,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225,922$548,241$774,163
Buildings$415,539-$415,539
Land$160,000-$160,000
Leasehold Improvements$14,547$24,139$38,686
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol TeatsExecutive DiFT$65,315$65,315
Jim TitmusFiscal OfficFT$52,877$52,877

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,907,147
Program Service Revenue
$965,449
Investment Income
$838
Other Revenue
$-23,970
All Other Contributions
$2,284,500
Change in Net Assets
$48,913

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 AmountValuation Method
Other Non Cash Contri Table1$72,479Fair Market Value (FMV)
Total Noncash Contributions1$72,479-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,849,464
Total Revenue per Audited Statements
$4,849,464
Total Revenue per Form 990
$4,849,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,766,824
Salaries, Compensation, and Employee Benefits$2,033,727
Total Fundraising Expense$4,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,410,725$10,504-$1,421,229
Payroll Taxes$184,411$1,373-$185,784
Pension Plan Contributions$160,200$1,193-$161,393
Other Employee Benefits$146,041$1,087-$147,128
Current Officers, Directors, Trustees, and Key Employees$116,637$869$687$118,193
Occupancy$100,959$7,986$2,458$111,403
Depreciation Depletion$22,309$66,003-$88,312
All Other Expenses$42,414$3,366$778$46,558
Other Expenses$35,559$3,471$579$39,030
Conferences and Meetings$22,539$763-$23,302
Fees for Services Accounting$8,505--$8,505
Office Expenses$6,134$520-$6,654
Interest$213$4,255-$4,468
Fees for Services Other$4,325--$4,325
Fees for Services Legal$1,586--$1,586
Total Functional Expenses$4,690,933$104,821$4,797$4,800,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,800,551
Total Expenses per Audited Statements$4,800,551
Total Expenses per Form 990$4,800,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,136
Fundraising Gross Income$65,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tiny House$40,400$33,400$69,261$-35,861
Culinary Walkab$34,192$31,766$19,875$11,891
Total Events$74,592$65,166$89,136$-23,970
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
2018-07-17
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
76
Volunteers
441

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.”

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.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04938600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04255
IRS990/InterestGrp/ProgramServicesAmt0213
IRS990/InterestGrp/TotalAmt04468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061561
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072885
IRS990/InvestmentIncomeGrp/ExclusionAmt0838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0838
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0572380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816008
IRS990/LandBldgEquipCostOrOtherBssAmt01388388
IRS990/LegalDomicileStateCd0ID
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/BOYAmt0127972
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301144
IRS990/NetAssetsOrFundBalancesBOYAmt0863110
IRS990/NetAssetsOrFundBalancesEOYAmt0912023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23970
IRS990/NoncashContributionsAmt072479
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02458
IRS990/OccupancyGrp/ManagementAndGeneralAmt07986
IRS990/OccupancyGrp/ProgramServicesAmt0100959
IRS990/OccupancyGrp/TotalAmt0111403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OfficeExpensesGrp/ProgramServicesAmt06134
IRS990/OfficeExpensesGrp/TotalAmt06654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147128
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIP/VEHICLE R & M
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0295
IRS990/OtherExpensesGrp/FundraisingAmt1579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13471
IRS990/OtherExpensesGrp/ProgramServicesAmt02197641
IRS990/OtherExpensesGrp/ProgramServicesAmt1127320
IRS990/OtherExpensesGrp/ProgramServicesAmt2103415
IRS990/OtherExpensesGrp/ProgramServicesAmt335559
IRS990/OtherExpensesGrp/TotalAmt02197936
IRS990/OtherExpensesGrp/TotalAmt1131330
IRS990/OtherExpensesGrp/TotalAmt2103415
IRS990/OtherExpensesGrp/TotalAmt339030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01410725
IRS990/OtherSalariesAndWagesGrp/TotalAmt01421229
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0866
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184411
IRS990/PayrollTaxesGrp/TotalAmt0185784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160200
IRS990/PensionPlanContributionsGrp/TotalAmt0161393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0570697
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020314
IRS990/PrincipalOfficerNm0CAROL TEATS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0965449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0965449
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION: WEATHERIZATION FOR LOW-INCOME FAMILIES REDUCING ENERGY CONSUMPTION BY INNOVATIVE APPROACHES TO CONSERVE ENERGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02267319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03717806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3285
IRS990/PYOtherExpensesAmt02674889
IRS990/PYOtherRevenueAmt07129
IRS990/PYProgramServiceRevenueAmt0985428
IRS990/PYRevenuesLessExpensesAmt0-14602
IRS990/PYSalariesCompEmpBnftPaidAmt02046791
IRS990/PYTotalExpensesAmt04721680
IRS990/PYTotalRevenueAmt04707078
IRS990/ReconcilationRevenueExpnssAmt048913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0918615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & MISCELLANEOUS 57,536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03907147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03717806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03911094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03288737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03104168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017928952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0965449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89370
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt016138188
IRS990ScheduleA/SubstantialContributorsTotAmt01790764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03907147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03717806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03911094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03288737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03104168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017928952
IRS990ScheduleA/TotalSupportAmt018056805
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415539
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0774163
IRS990ScheduleD/ExpensesSubtotalAmt04800551
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038686
IRS990ScheduleD/RevenueSubtotalAmt04849464
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816008
IRS990ScheduleD/TotalExpensesPerForm990Amt04800551
IRS990ScheduleD/TotalRevenuePerForm990Amt04849464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04849464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04800551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TINY HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CULINARY WALKAB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019875
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072479
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECHO-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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES 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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,521
Liabilities
$780,498
Net assets
$912,023
Revenue
$4,849,464
Expenses
$4,800,551
Net income
$48,913
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