Civic Intelligence

Shelley Area Senior Citizens Inc

EIN 82-0356195 • 501(c)3 • Shelley, ID

Profile

To provide transportation and meals for seniors, including home delivery

PO Box 393Shelley, ID 83274

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$62,107

Up $7,456 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$62,107

Up $7,456 (+14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$120,210

Up $12,540 (+12%) from 2023

Expenses

Up

$113,131

Up $1,201 (+1.1%) from 2023

Net Income

Up

$7,079

Up $11,339 (+266%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2011: $51,443Liabilities 2011: $0Net Assets 2011: $51,4432011Assets 2012: $65,341Liabilities 2012: $0Net Assets 2012: $65,3412012Assets 2013: $63,950Liabilities 2013: $0Net Assets 2013: $63,9502013Assets 2014: $70,647Liabilities 2014: $0Net Assets 2014: $70,6472014Assets 2015: $66,119Liabilities 2015: $0Net Assets 2015: $66,1192015Assets 2016: $56,818Liabilities 2016: $0Net Assets 2016: $56,8182016Assets 2017: $71,706Liabilities 2017: $0Net Assets 2017: $71,7062017Assets 2018: $75,205Liabilities 2018: $0Net Assets 2018: $75,2052018Assets 2019: $57,928Liabilities 2019: $0Net Assets 2019: $57,9282019Assets 2020: $67,329Liabilities 2020: $0Net Assets 2020: $67,3292020Assets 2021: $60,206Liabilities 2021: $0Net Assets 2021: $60,2062021Assets 2022: $49,813Liabilities 2022: $0Net Assets 2022: $49,8132022Assets 2023: $54,651Liabilities 2023: $0Net Assets 2023: $54,6512023Assets 2024: $62,107Liabilities 2024: $0Net Assets 2024: $62,1072024

Highlighted filing

2024

Assets$62,107
Liabilities$0
Net Assets$62,107
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $96,8162011Expenses 2012: $94,7842012Revenue 2013: $92,647Expenses 2013: $101,304Net Income 2013: -$8,6572013Revenue 2014: $103,610Expenses 2014: $95,763Net Income 2014: $7,8472014Revenue 2015: $99,857Expenses 2015: $104,216Net Income 2015: -$4,3592015Revenue 2016: $93,552Expenses 2016: $105,677Net Income 2016: -$12,1252016Revenue 2017: $129,011Expenses 2017: $105,687Net Income 2017: $23,3242017Revenue 2018: $118,395Expenses 2018: $111,467Net Income 2018: $6,9282018Revenue 2019: $108,219Expenses 2019: $129,063Net Income 2019: -$20,8442019Revenue 2020: $124,663Expenses 2020: $117,452Net Income 2020: $7,2112020Revenue 2021: $133,072Expenses 2021: $139,241Net Income 2021: -$6,1692021Revenue 2022: $111,641Expenses 2022: $112,313Net Income 2022: -$6722022Revenue 2023: $107,670Expenses 2023: $111,930Net Income 2023: -$4,2602023Revenue 2024: $120,210Expenses 2024: $113,131Net Income 2024: $7,0792024

Highlighted filing

2024

Revenue$120,210
Expenses$113,131
Net Income$7,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$62,107
Liabilities
$0
Net assets
$62,107
Revenue
$120,210
Expenses
$113,131
Net income
$7,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.20$1.13$0.07
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.08$1.12$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.12$1.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.33$1.39$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.25$1.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.08$1.29$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.18$1.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.29$1.06$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.94$1.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.04$0.96$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.93$1.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.97
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$154,154
Mission and Program Overview

Mission

To provide transportation and meals for seniors, including home delivery.

To provide transportation and meals for seniors, including home delivery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,206$49,813▼ $10,393
Investments in Publicly Traded Securities$53,416$45,130▼ $8,286
Cash and Non-Interest-Bearing Accounts$5,570$4,114▼ $1,456
Land, Buildings, and Equipment, Net$1,220$569▼ $651
Total Assets$60,206$49,813▼ $10,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,206$49,813▼ $10,393
Total Liabilities and Net Assets / Fund Balance$60,206$49,813▼ $10,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$569$59,088$59,657
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nancy HowardChairman
-Director
Barbara SteeleDirector
Diane WagonerDirector
Justin MadduxDirector
Laraine ShaferDirector
Maranda SmithDirector
Mark MorganDirector
Mary HanekDirector
Patricia MorrisDirector
Polly MortellDirector
Ron HaradaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$54,880
Program Service Revenue
$0
Investment Income
$1,998
Other Revenue
$54,763
All Other Contributions
$24,880
Change in Net Assets
$-672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,252
Other Expenses$35,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,016$20,879-$71,895
Occupancy$8,984$1,370-$10,354
Payroll Taxes$3,760$1,597-$5,357
Insurance$3,272$1,155-$4,427
Other Expenses$712$1,223-$1,935
All Other Expenses$1,125$491-$1,616
Fees for Services Other-$828-$828
Fees for Services Accounting-$815-$815
Depreciation Depletion$651--$651
Fees for Service Investment Mgmnt Fees-$563-$563
Advertising$375$42-$417
Total Functional Expenses$80,633$31,680$0$112,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,303
Fundraising Direct Expenses$829
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

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

“The form 990 is reviewed by the officers and the site manager and then reported to board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents and information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Shelley Area Senior Citizens Inc
EIN
82-0356195
Phone
2083573621
Address
PO BOX 393, SHELLEY, ID 83274

Signing Officer

Name
Ron Harada
Title
Chairman
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Harada
Formed
1980
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
20

Preparer

Firm
Searle Hart & Associates Pllc
Address
3395 S HOLMES AVE, IDAHO FALLS, ID 83404
Preparer
Gerald W Searle
Phone
2085243880
Raw XML Appendix391 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRANSPORTATION AND MEALS FOR SENIORS, INCLUDING HOME DELIVERY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042
IRS990/AdvertisingGrp/ProgramServicesAmt0375
IRS990/AdvertisingGrp/TotalAmt0417
IRS990/AllOtherContributionsAmt024880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0491
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01125
IRS990/AllOtherExpensesGrp/TotalAmt01616
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVEN THYBERG
IRS990/BooksInCareOfDetail/PhoneNum02083573621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0193 W PINE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083274
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05570
IRS990/CashNonInterestBearingGrp/EOYAmt04114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt035817
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01998
IRS990/CYOtherExpensesAmt035061
IRS990/CYOtherRevenueAmt054763
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-672
IRS990/CYSalariesCompEmpBnftPaidAmt077252
IRS990/CYTotalExpensesAmt0112313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111641
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0651
IRS990/DepreciationDepletionGrp/TotalAmt0651
IRS990/Desc0ADVANCE THE QUALITY OF LIFE FOR SENIOR RESIDENTS IN THE COMMUNITY BY PROVIDING TRANSPORTATION AND MEALS, INCLUDING HOME DELIVERY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0815
IRS990/FeesForServicesAccountingGrp/TotalAmt0815
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0828
IRS990/FeesForServicesOtherGrp/TotalAmt0828
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0563
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0563
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BEVERLY PEELER
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0MARY HANEK
IRS990/Form990PartVIISectionAGrp/PersonNm1RON HARADA
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN MADDUX
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6POLLY MORTELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LARAINE SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARANDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE WAGONER
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/ReportableCompFromOrgAmt110
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0829
IRS990/FundraisingGrossIncomeAmt05303
IRS990/GainOrLossGrp/SecuritiesAmt0270
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06137
IRS990/GrossReceiptsAmt0154154
IRS990/GrossSalesOfInventoryAmt086106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01155
IRS990/InsuranceGrp/ProgramServicesAmt03272
IRS990/InsuranceGrp/TotalAmt04427
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01728
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053416
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045130
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569
IRS990/LandBldgEquipCostOrOtherBssAmt059657
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05867
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSPORTATION AND MEALS FOR SENIORS, INCLUDING HOME DELIVERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060206
IRS990/NetAssetsOrFundBalancesEOYAmt049813
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04474
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050289
IRS990/NetUnrlzdGainsLossesInvstAmt0-9721
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01370
IRS990/OccupancyGrp/ProgramServicesAmt08984
IRS990/OccupancyGrp/TotalAmt010354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CUSTODIAN
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21223
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt13780
IRS990/OtherExpensesGrp/ProgramServicesAmt21958
IRS990/OtherExpensesGrp/ProgramServicesAmt3712
IRS990/OtherExpensesGrp/TotalAmt06097
IRS990/OtherExpensesGrp/TotalAmt15400
IRS990/OtherExpensesGrp/TotalAmt21958
IRS990/OtherExpensesGrp/TotalAmt31935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051016
IRS990/OtherSalariesAndWagesGrp/TotalAmt071895
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ReturnHeader/ReturnTs02023-11-15T17:41:31-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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