Civic Intelligence

Converse County Aging Services

990 • Fiscal year 2015 • EIN 83-0222671

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
PO Box 192Douglas, WY 82633

(307) 358-4348

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$41,998

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$373,957

Up $94,715 (+34%) from 2014

Net Assets

Up

$373,957

Up $94,715 (+34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin60th percentile

Revenue

Up

$1,530,216

Up $230,712 (+18%) from 2014

Expenses

Down

$1,435,501

Down $31,052 (-2.1%) from 2014

Net Income

Up

$94,715

Up $261,764 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2010: $472,879Liabilities 2010: $0Net Assets 2010: $472,8792010Assets 2014: $279,242Liabilities 2014: $0Net Assets 2014: $279,2422014Assets 2015: $373,957Liabilities 2015: $0Net Assets 2015: $373,9572015Assets 2016: $310,901Liabilities 2016: $0Net Assets 2016: $310,9012016Assets 2017: $329,348Liabilities 2017: $0Net Assets 2017: $329,3482017Assets 2018: $237,444Liabilities 2018: $0Net Assets 2018: $237,4442018Assets 2019: $199,686Liabilities 2019: $0Net Assets 2019: $199,6862019Assets 2020: $603,549Liabilities 2020: $0Net Assets 2020: $603,5492020Assets 2022: $668,426Liabilities 2022: $0Net Assets 2022: $668,4262022Assets 2024: $284,368Liabilities 2024: $0Net Assets 2024: $284,3682024

Highlighted filing

2015

Assets$373,957
Liabilities$0
Net Assets$373,957
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $530,9162010Revenue 2014: $1,299,504Expenses 2014: $1,466,553Net Income 2014: -$167,0492014Revenue 2015: $1,530,216Expenses 2015: $1,435,501Net Income 2015: $94,7152015Revenue 2016: $1,351,077Expenses 2016: $1,423,615Net Income 2016: -$72,5382016Revenue 2017: $1,331,184Expenses 2017: $1,312,737Net Income 2017: $18,4472017Revenue 2018: $1,317,364Expenses 2018: $1,409,268Net Income 2018: -$91,9042018Revenue 2019: $1,211,769Expenses 2019: $1,272,813Net Income 2019: -$61,0442019Revenue 2020: $2,187,409Expenses 2020: $1,737,153Net Income 2020: $450,2562020Revenue 2022: $3,318,170Expenses 2022: $3,391,673Net Income 2022: -$73,5032022Revenue 2024: $2,331,775Expenses 2024: $2,501,277Net Income 2024: -$169,5022024

Highlighted filing

2015

Revenue$1,530,216
Expenses$1,435,501
Net Income$94,715
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,553,317
Mission and Program Overview

Mission

Provide services to senior citizens

Provide services to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,258$276,607▲ $60,349
Savings and Temporary Cash Investments$62,984$97,350▲ $34,366
Total Assets$279,242$373,957▲ $94,715
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$198,736$373,957▲ $175,221
Temporarily Rstr Net Assets$80,506--
Total Net Assets Fund Balance$279,242$373,957▲ $94,715
Total Liabilities and Net Assets / Fund Balance$279,242$373,957▲ $94,715
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn YeamanExecutive DirectorFT$41,998$41,998

Board Members and Trustees

NameTitle
Nick LinfordChairman
Faye PerryVice Chairman
Bob MccormickDirector
Helen RomeroDirector
Rosalie GoffDirector
Iris KeenanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,040
Program Service Revenue
$179,985
Investment Income
$547
Other Revenue
$63,644
All Other Contributions
$121,679
Change in Net Assets
$94,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,163
Other Expenses$581,338
Total Fundraising Expense$7,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,367$13,436$0$676,803
All Other Expenses$110,877$33,717$0$144,594
Payroll Taxes$71,651$3,605$0$75,256
Pension Plan Contributions$57,227$2,879$0$60,106
Occupancy$46,330$244$0$46,574
Current Officers, Directors, Trustees, and Key Employees$20,999$20,999$0$41,998
Fees for Services Accounting$8,511$25,379$0$33,890
Office Expenses$25,886$1,515$0$27,401
Insurance$10,115$11,028$0$21,143
Travel$16,593$26$0$16,619
Other Expenses$7,586$6,519$0$14,105
Advertising$5,571$313$0$5,884
Total Functional Expenses$1,289,205$138,534$7,762$1,435,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,745
Fundraising Direct Expenses$23,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo, Etc.$42,168$42,168$12,289$29,879
Craft Fairs, Other$26,023$26,023$10,812$15,211
Total Events$86,745$86,745$23,101$63,644
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Converse County Aging Services
EIN
83-0222671
Phone
3073584348
Address
PO Box 192, Douglas, WY 82633

Signing Officer

Name
Faye Perry
Title
Vice Chairman
Phone
3073584348
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Yeaman
Formed
1974
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
39

Preparer

Firm
Julie Melder CPA
Address
PO BOX 611, GLENROCK, WY 82637-0611
Preparer
Julie a Melder
Phone
3074363444
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by Executive Diretor before filing. The filed Form 990 is reviewed by Board of Direcors in subsequent meeting.”

Pt VI, Line 15A

“Salaries and wages for key empoyees, including the executive director,”

Pt VI, Line 15B

“are reviewed and approved by the indepent Board of Directors”

Pt VI, Line 19

“Conflict of interest policy available to the public upon request.”

Form 990, Part III, Line 4D

“Health and other supporting services. 174192. 0. 16851.”

Form 990, Part IX, Line 24F

“Repairs & maintenance 52477. 27045. 25432. 0. Supplies 32544. 24294. 8250. 0. Vehicle expenses 59536. 59536. 0. 0. Bank fees 37. 2. 35. 0.”

Raw XML AppendixShowing 400 of 424 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/ActivityOrMissionDesc0Provide services to senior citizens.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0313
IRS990/AdvertisingGrp/ProgramServicesAmt05571
IRS990/AdvertisingGrp/TotalAmt05884
IRS990/AllOtherContributionsAmt0121679
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0110877
IRS990/AllOtherExpensesGrp/TotalAmt0144594
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dolly's Bookkeeping & Payrolls
IRS990/BooksInCareOfDetail/PhoneNum03073585813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 W Yellowstone Hwy Unit 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Douglas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082633
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216258
IRS990/CashNonInterestBearingGrp/EOYAmt0276607
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020999
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041998
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01286040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0547
IRS990/CYOtherExpensesAmt0581338
IRS990/CYOtherRevenueAmt063644
IRS990/CYProgramServiceRevenueAmt0179985
IRS990/CYRevenuesLessExpensesAmt094715
IRS990/CYSalariesCompEmpBnftPaidAmt0854163
IRS990/CYTotalExpensesAmt01435501
IRS990/CYTotalFundraisingExpenseAmt07762
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01530216
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0C1 CONGREGATE MEALS AND C2 HOME DELIVERY MEAL PROGRAM - PROVIDE MEALS SIX DAYS A WEEK TO SENIOR CITIZENS IN A CONGREGATE SETTING AND DELIVER MEALS TO HOMEBOUND PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0569566
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025379
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08511
IRS990/FeesForServicesAccountingGrp/TotalAmt033890
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0IRIS KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm1FAYE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSALIE GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK LINFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN YEAMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt641998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023101
IRS990/FundraisingGrossIncomeAmt086745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01164361
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01553317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011028
IRS990/InsuranceGrp/ProgramServicesAmt010115
IRS990/InsuranceGrp/TotalAmt021143
IRS990/InvestmentIncomeGrp/ExclusionAmt0547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0547
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide services to senior citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279242
IRS990/NetAssetsOrFundBalancesEOYAmt0373957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063644
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0244
IRS990/OccupancyGrp/ProgramServicesAmt046330
IRS990/OccupancyGrp/TotalAmt046574
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01515
IRS990/OfficeExpensesGrp/ProgramServicesAmt025886
IRS990/OfficeExpensesGrp/TotalAmt027401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Food costs
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17762
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36519
IRS990/OtherExpensesGrp/ProgramServicesAmt034690
IRS990/OtherExpensesGrp/ProgramServicesAmt15981
IRS990/OtherExpensesGrp/ProgramServicesAmt2203821
IRS990/OtherExpensesGrp/ProgramServicesAmt37586
IRS990/OtherExpensesGrp/TotalAmt035743
IRS990/OtherExpensesGrp/TotalAmt131564
IRS990/OtherExpensesGrp/TotalAmt2203821
IRS990/OtherExpensesGrp/TotalAmt314105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676803
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03605
IRS990/PayrollTaxesGrp/ProgramServicesAmt071651
IRS990/PayrollTaxesGrp/TotalAmt075256
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057227
IRS990/PensionPlanContributionsGrp/TotalAmt060106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN YEAMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/Desc0Meal programs
IRS990/ProgramServiceRevenueGrp/Desc1CBIHS/ADC/CA
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/Desc3Health & Support Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39481
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME SERVICES, ADULT DAY CARE, AND CAREGIVER ASSISTANCE - PROVIDE SERVICES FOR FUNCTIONALLY IMPAIRED ADULTS LIVING IN THEIR OWN HOME, PROVIDE ADULT DAY CARE FOR FUNCTIONALLY IMPAIRED ADULTS LIVING WITH FAMILY MEMBERS, AND PROVIDE RESPITE AND OTHER SERVICES TO CAREGIVERS OF FUNCTIONALLY IMPAIRED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0349674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030395
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES - PROVIDE TRANSPORTATION SERVICES TO SENIOR CITIZENS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09572
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Health and other supporting services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174192
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01154527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt0579939
IRS990/PYOtherRevenueAmt055590
IRS990/PYProgramServiceRevenueAmt088976
IRS990/PYRevenuesLessExpensesAmt0-167049
IRS990/PYSalariesCompEmpBnftPaidAmt0886614
IRS990/PYTotalExpensesAmt01466553
IRS990/PYTotalRevenueAmt01299504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Events 2010: 9938. 2011: 30666. 2012: 40085. 2013: 55590. 2014: 63644.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01286040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01154527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01011726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05256437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06180
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt05256437
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01286040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01154527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01011726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0786436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05256437
IRS990ScheduleA/TotalSupportAmt05462540
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Craft Fairs, Other
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bingo, Etc.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Executive Diretor before filing. The filed Form 990 is reviewed by Board of Direcors in subsequent meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries and wages for key empoyees, including the executive director,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2are reviewed and approved by the indepent Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALTH AND OTHER SUPPORTING SERVICES. 174192. 0. 16851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 52477. 27045. 25432. 0. SUPPLIES 32544. 24294. 8250. 0. VEHICLE EXPENSES 59536. 59536. 0. 0. BANK FEES 37. 2. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080506
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279242
IRS990/TotalAssetsEOYAmt0373957
IRS990/TotalAssetsGrp/BOYAmt0279242
IRS990/TotalAssetsGrp/EOYAmt0373957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01286040
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01289205
IRS990/TotalFunctionalExpensesGrp/TotalAmt01435501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373957
IRS990/TotalOtherProgSrvcExpenseAmt0174192
IRS990/TotalOtherProgSrvcRevenueAmt016851
IRS990/TotalProgramServiceExpensesAmt01289205
IRS990/TotalProgramServiceRevenueAmt0179985
IRS990/TotalReportableCompFromOrgAmt041998
IRS990/TotalRevenueGrp/ExclusionAmt064191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01530216
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373957
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt016593
IRS990/TravelGrp/TotalAmt016619
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 192
IRS990/USAddress/CityNm0Douglas
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082633
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,957
Liabilities
$0
Net assets
$373,957
Revenue
$1,530,216
Expenses
$1,435,501
Net income
$94,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.33$2.50$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$3.32$3.39$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$2.19$1.74$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.21$1.27$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.32$1.41$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.33$1.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.35$1.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.53$1.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.30$1.47$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.53