Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 83-0228594 • 501(c)3 • Riverton, WY
Profile
Wsci administers programs for senior citizens to promote their independence and self sufficiency.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$485,103
Down $23,300 (-4.6%) from 2024
Liabilities
Down$314,876
Down $35,823 (-10%) from 2024
Net Assets
Up$170,227
Up $12,523 (+7.9%) from 2024
Revenue
Up$2,609,327
Up $84,046 (+3.3%) from 2024
Expenses
Up$2,596,804
Up $164,869 (+6.8%) from 2024
Net Income
Down$12,523
Down $80,823 (-87%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Wsci administers programs for senior citizens to promote their independence and self sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $203,533 | $205,921 | ▲ $2,388 |
| Pledges and Grants Receivable | $135,948 | $127,263 | ▼ $8,685 |
| Savings and Temporary Cash Investments | $62,035 | $52,053 | ▼ $9,982 |
| Cash and Non-Interest-Bearing Accounts | $11,304 | $24,477 | ▲ $13,173 |
| Prepaid Expenses and Deferred Charges | $13,167 | $14,016 | ▲ $849 |
| Total Assets | $508,403 | $485,103 | ▼ $23,300 |
| Other Assets Total | $82,416 | $61,373 | ▼ $21,043 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $194,089 | $228,772 | ▲ $34,683 |
| Other Liabilities | $87,051 | $68,686 | ▼ $18,365 |
| Mortgage Notes Payable Secured by Investment Property | $69,559 | $17,418 | ▼ $52,141 |
| Total Liabilities | $350,699 | $314,876 | ▼ $35,823 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $152,587 | $169,431 | ▲ $16,844 |
| Net Assets With Donor Restrictions | $5,117 | $796 | ▼ $4,321 |
| Total Net Assets Fund Balance | $157,704 | $170,227 | ▲ $12,523 |
| Total Liabilities and Net Assets / Fund Balance | $508,403 | $485,103 | ▼ $23,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $112,234 | $251,660 | - |
| Land | $78,613 | - | - |
| Equipment | $15,074 | $83,020 | - |
| Other Assets Org | $61,373 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Herbert J Wilcox | Executive Director | FT | $81,536 | $81,536 |
| Name | Title |
|---|---|
| June Bailey | Chair |
| Jana Brinkman | Vice-chair |
| Bob Carpenter | Director |
| Bryan Mowry | Director |
| Jolene Muller | Director |
| Josephine Gilpatrick | Director |
| Kristy Salisbury | Director |
| Sue Smith | Director |
| John Schumacher | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,531,427 |
| Other Expenses | $1,065,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,258,717 | $9,532 | - | $1,268,249 |
| Travel | $222,891 | $1,738 | - | $224,629 |
| Other Employee Benefits | $145,371 | $4 | - | $145,375 |
| Payroll Taxes | $117,015 | $788 | - | $117,803 |
| Advertising | $105,641 | $4,091 | - | $109,732 |
| Occupancy | $103,849 | $2,984 | - | $106,833 |
| Office Expenses | $77,655 | $10,072 | - | $87,727 |
| Fees for Services Other | $43,000 | - | - | $43,000 |
| Depreciation Depletion | $21,042 | $16,486 | - | $37,528 |
| Fees for Services Accounting | $24,250 | - | - | $24,250 |
| Insurance | $15,134 | $20 | - | $15,154 |
| Interest | $7,289 | $6,065 | - | $13,354 |
| Other Expenses | $9,378 | $5,812 | - | $9,378 |
| Total Functional Expenses | $2,539,033 | $57,771 | $0 | $2,596,804 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,596,804 |
| Total Expenses per Audited Statements | $2,596,804 |
| Total Expenses per Form 990 | $2,596,804 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligation | $68,686 |
“The board of directors are provided a draft of the form 990 before filing.”
“The organization monitors compliance with the conflict of interest policy.”
“The board of directors sets the salary levels of the officers and key employees.”
“The organization makes its governing documents available to the public upon request.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228772 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WSCI ADMINISTERS PROGRAMS FOR SENIOR CITIZENS TO PROMOTE THEIR INDEPENDENCE AND SELF SUFFICIENCY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4091 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 105641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109732 |
| IRS990/AllOtherContributionsAmt | 0 | 88048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3078566880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 WEST ADAMS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82501 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2562375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2006 |
| IRS990/CYOtherExpensesAmt | 0 | 1065377 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1531427 |
| IRS990/CYTotalExpensesAmt | 0 | 2596804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2609327 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16486 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37528 |
| IRS990/Desc | 0 | SENIOR COMPANION PROGRAM - PROVIDES STIPENDS TO LOW INCOME SENIORS TO VISIT AND ASSIST OTHER SENIORS WHO ARE HOME-BOUND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5117 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 796 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 398474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HERBERT J WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUNE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANA BRINKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPHINE GILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN MOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOLENE MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTY SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2474327 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 2609327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15154 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6065 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7289 |
| IRS990/InterestGrp/TotalAmt | 0 | 13354 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 334680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 205921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 540601 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WSCI ADMINISTERS PROGRAMS FOR SENIOR CITIZENS TO PROMOTE THEIR INDEPENDENCE AND SELF SUFFICIENCY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17418 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 157704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170227 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 169431 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2984 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87727 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61373 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145375 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 343737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 343904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87051 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1258717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1268249 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117803 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135948 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 127263 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14016 |
| IRS990/PrincipalOfficerNm | 0 | HERBERT WILCOX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAMILY CAREGIVER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44946 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY CAREGIVER SUPPORT PROGRAM-SERVES THE CAREGIVER WHO IS RESPONSIBLE FOR A FUNCTIONALLY DEPENDENT OLDER ADULT. THE RECIPIENT IS SOMEONE WHO IS UNABLE TO PERFORM AT LEAST TWO ACTIVITIES OF DAILY LIVING OR DUE TO COGNITIVE OR OTHER MENTAL IMPAIRMENT, REQUIRES SUBSTANTIAL SUPERVISION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 466709 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 44946 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOSTER GRANDPARENT PROGRAM-PROVIDES STIPENDS TO LOW INCOME SENIORS TO SERVE CHILDREN WITH EXCEPTIONAL NEEDS, SPECIAL CIRCUMSTANCES, OR CONDITIONS TO IMPROVE THEIR ACADEMIC AND SOCIAL DEVELOPMENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 366500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION ALSO HAS PROGRAMS RELATED TO: ELDER ABUSE, HEALTH INSURANCE INFORMATION, HOME SERVICES AND SENIOR MEDICARE PATROL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1307350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2483927 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1955 |
| IRS990/PYOtherExpensesAmt | 0 | 996526 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1435409 |
| IRS990/PYTotalExpensesAmt | 0 | 2431935 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2525281 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2609321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2525277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2271474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2095526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1972665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11474263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11474263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2609321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2525277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2271474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2095526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1972665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11474263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11474277 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 112234 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 251660 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 363894 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15074 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83020 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 98094 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2596804 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78613 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 78613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 61373 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE- RIGHT TO USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2609327 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 205921 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 61373 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2596804 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68686 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2609327 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2609327 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2596804 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS ARE PROVIDED A DRAFT OF THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SETS THE SALARY LEVELS OF THE OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 508403 |
| IRS990/TotalAssetsEOYAmt | 0 | 485103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 508403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 485103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2562375 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57771 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2539033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2596804 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 350699 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 314876 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 350699 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 314876 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 157704 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 170227 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1307350 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2539033 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44946 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81536 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2006 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44946 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2609327 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 508403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 485103 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1738 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 222891 |
| IRS990/TravelGrp/TotalAmt | 0 | 224629 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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