Civic Intelligence

Campbell County Senior Citizens Association

EIN 83-0254480 • 501(c)3 • Gillette, WY

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Profile

Provide a broad range of services which support an individuals ability to live independently, to participate in his/her community, and to lead a dignified, meaningful life as a senior citizen

701 StocktrailGillette, WY 82716

www.campbellcountyseniorcenter.com

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,404,880

Up $40,413 (+1.2%) from 2024

Liabilities

Down

$14,850

Down $527 (-3.4%) from 2024

Net Assets

Up

$3,390,030

Up $40,940 (+1.2%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Down

$2,036,280

Down $102,584 (-4.8%) from 2024

Expenses

Up

$1,995,340

Up $55,620 (+2.9%) from 2024

Net Income

Down

$40,940

Down $158,204 (-79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $648,681Liabilities 2010: $2,471Net Assets 2010: $646,2102010Assets 2011: $984,845Liabilities 2011: $1,629Net Assets 2011: $983,2162011Assets 2012: $1,114,766Liabilities 2012: $1,809Net Assets 2012: $1,112,9572012Assets 2013: $1,287,753Liabilities 2013: $3,891Net Assets 2013: $1,283,8622013Assets 2014: $1,475,020Liabilities 2014: $3,594Net Assets 2014: $1,471,4262014Assets 2015: $1,780,674Liabilities 2015: $955Net Assets 2015: $1,779,7192015Assets 2016: $1,843,278Liabilities 2016: $22,555Net Assets 2016: $1,820,7232016Assets 2017: $1,752,037Liabilities 2017: $6,146Net Assets 2017: $1,745,8912017Assets 2018: $1,962,137Liabilities 2018: $7,028Net Assets 2018: $1,955,1092018Assets 2019: $2,262,659Liabilities 2019: $14,481Net Assets 2019: $2,248,1782019Assets 2020: $2,698,516Liabilities 2020: $203,915Net Assets 2020: $2,494,6012020Assets 2021: $2,677,262Liabilities 2021: $44,874Net Assets 2021: $2,632,3882021Assets 2022: $2,770,889Liabilities 2022: $84,803Net Assets 2022: $2,686,0862022Assets 2023: $3,114,281Liabilities 2023: $11,872Net Assets 2023: $3,102,4092023Assets 2024: $3,364,467Liabilities 2024: $15,377Net Assets 2024: $3,349,0902024Assets 2025: $3,404,880Liabilities 2025: $14,850Net Assets 2025: $3,390,0302025

Highlighted filing

2025

Assets$3,404,880
Liabilities$14,850
Net Assets$3,390,030
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,632,5742010Expenses 2011: $1,811,1102011Expenses 2012: $1,993,6282012Revenue 2013: $2,133,346Expenses 2013: $1,962,441Net Income 2013: $170,9052013Revenue 2014: $1,963,428Expenses 2014: $1,775,864Net Income 2014: $187,5642014Revenue 2015: $2,087,205Expenses 2015: $1,778,912Net Income 2015: $308,2932015Revenue 2016: $1,808,090Expenses 2016: $1,767,086Net Income 2016: $41,0042016Revenue 2017: $1,843,689Expenses 2017: $1,918,521Net Income 2017: -$74,8322017Revenue 2018: $1,879,601Expenses 2018: $1,670,383Net Income 2018: $209,2182018Revenue 2019: $1,939,457Expenses 2019: $1,646,388Net Income 2019: $293,0692019Revenue 2020: $1,917,099Expenses 2020: $1,670,676Net Income 2020: $246,4232020Revenue 2021: $1,757,877Expenses 2021: $1,620,090Net Income 2021: $137,7872021Revenue 2022: $1,657,193Expenses 2022: $1,603,495Net Income 2022: $53,6982022Revenue 2023: $2,272,483Expenses 2023: $1,856,160Net Income 2023: $416,3232023Revenue 2024: $2,138,864Expenses 2024: $1,939,720Net Income 2024: $199,1442024Revenue 2025: $2,036,280Expenses 2025: $1,995,340Net Income 2025: $40,9402025

Highlighted filing

2025

Revenue$2,036,280
Expenses$1,995,340
Net Income$40,940
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,404,880
Liabilities
$14,850
Net assets
$3,390,030
Revenue
$2,036,280
Expenses
$1,995,340
Net income
$40,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$2.04$2.00$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.35$2.14$1.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$2.27$1.86$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.08$2.69$1.66$1.60$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.04$2.63$1.76$1.62$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.20$2.49$1.92$1.67$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$1.94$1.65$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$1.88$1.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$1.84$1.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$1.81$1.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.09$1.78$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$1.96$1.78$0.19
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.28$2.13$1.96$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.2
Gross Receipts
$2,082,548
Mission and Program Overview

Mission

To provide a broad range of services which support an individual's ability to live independently, to participate in his or her community, and to lead a dignified meaningful life as a senior citizen.

Provide a broad range of services which support an individuals ability to live independently, to participate in his/her community, and to lead a dignified, meaningful life as a senior citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,707,415$1,668,685▼ $38,730
Land, Buildings, and Equipment, Net$1,040,111$1,093,813▲ $53,702
Savings and Temporary Cash Investments$589,198$603,938▲ $14,740
Inventories for Sale or Use$22,229$25,111▲ $2,882
Accounts Receivable$5,014$5,014→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,364,467$3,404,880▲ $40,413
Other Assets Total$500$8,319▲ $7,819
Liabilities
Accounts Payable and Accrued Expenses$13,828$14,850▲ $1,022
Other Liabilities$1,549--
Total Liabilities$15,377$14,850▼ $527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,133,771$3,174,711▲ $40,940
Net Assets With Donor Restrictions$215,319$215,319→ $0
Total Net Assets Fund Balance$3,349,090$3,390,030▲ $40,940
Total Liabilities and Net Assets / Fund Balance$3,364,467$3,404,880▲ $40,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$803,244-$803,244
Land$172,417-$172,417
Buildings$118,152-$118,152
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann RossiExecutive DirectorFT$77,979$30,734$108,713

Board Members and Trustees

NameTitle
Jack ClaryChairman
Ed SistiVice Chairman
Claudia UrlaubBoard Member
Mark JunekBoard Member
Matt AveryBoard Member
Garry BeckerSecretary
Dj TowneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,926
Program Service Revenue
$181,575
Investment Income
$32,379
Other Revenue
$-8,600
All Other Contributions
$75,079
Change in Net Assets
$40,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,057,706
Revenue Not Reported on Financial Statements
$-21,426
Revenue Not Reported on Form 990
$583,680
Other Revenue Adjustments
$-21,426
Total Revenue per Audited Statements
$2,641,386
Total Revenue per Form 990
$2,036,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,957
Other Expenses$613,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,214$137,910-$887,124
Other Employee Benefits$144,858$16,223-$161,081
Occupancy$76,734$45,901-$122,635
Pension Plan Contributions$104,200$14,143-$118,343
Current Officers, Directors, Trustees, and Key Employees$82,922$34,207-$117,129
Payroll Taxes$80,056$18,224-$98,280
Insurance$38,474$442-$38,916
Office Expenses$35,841$3,026-$38,867
Fees for Services Accounting$13,650$1,950-$15,600
Travel$6,600$171-$6,771
Other Expenses$5,733$141-$5,733
Fees for Services Other$4,545$760-$5,305
All Other Expenses$1,000$3,519-$4,519
Conferences and Meetings$1,580$340-$1,920
Total Functional Expenses$1,702,200$293,140$0$1,995,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,600,446
Expenses per Audited Statements$1,995,340
Total Expenses per Form 990$1,995,340
Expenses Not Reported on Form 990$605,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,842
Fundraising Gross Income$15,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scrambler$40,747$15,000$375$14,625
Hobby Harvest$6,721---
Total Events$47,468$15,000$23,449$-8,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

“Documentation by committee explanation question is not applicable. There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“990 questionnaire is completed by the executive director and passed on to the accountant. Executive director, bookkeeper, and accountant work together to complete the necessary tax documents. Once the accountant finalizes all the annual tax related forms they are presented to the board chair and/or treasurer for review and signature. Once filed the official tax documents are shared at the monthly board of directors meeting for review and questions.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is review and signed by all board members and staff. If a conflict of interest were to present itself, the board would address the board member, and the executive director would address the staff.”

Form 990, Part VI, Section B, Line 15A

“Executive director salary is established by the board. Salary comparison, job description and review are completed by the board members. An annual employee review is completed by the department supervisor and assistant director/human resource manager, who oversee the process. Increases are based on financial state, wage surveys, and review.”

Form 990, Part VI, Section C, Line 19

“Financial statements are reviewed monthly at the board of directors metting which is open to the public. The tax return, financial statements and governing documents are stored at the Campbell County Senior Center for the public to view.”

Filing and Contact Details

Filer

Filer Name
Campbell County Senior Citizens
EIN
83-0254480
Phone
8595724300
Address
701 Stocktrail, Gillette, WY 82716

Signing Officer

Name
Jack Clary
Title
Chairman
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Clary
Formed
1982
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
59

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSE $21426”

Raw XML AppendixShowing 400 of 580 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
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IRS990/BooksInCareOfDetail/PhoneNum03076860804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 Stocktrail Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0gillette
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082716
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117129
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02036280
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Nutritional services for the elderly. There were 28,668 congregate meals served to 922 clients, 8,563 home delivered meals served to 69 clients, and 12,486 medicaid waiver meals served to 52 clients.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1ED SISTI
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm3DJ TOWNE
IRS990/Form990PartVIISectionAGrp/PersonNm4GARRY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK JUNEK
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDIA URLAUB
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/FundraisingDirectExpensesAmt024842
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0442
IRS990/InsuranceGrp/ProgramServicesAmt038474
IRS990/InsuranceGrp/TotalAmt038916
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IRS990/LessRentalExpensesGrp/RealAmt021426
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0Provide a broad range of services which support an individuals ability to live independently, to participate in his/her community, and to lead a dignified, meaningful life as a senior citizen.
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IRS990/NetAssetsOrFundBalancesEOYAmt03390030
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04912
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9842
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1626
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1626
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03174711
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045901
IRS990/OccupancyGrp/ProgramServicesAmt076734
IRS990/OccupancyGrp/TotalAmt0122635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03026
IRS990/OfficeExpensesGrp/ProgramServicesAmt035841
IRS990/OfficeExpensesGrp/TotalAmt038867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt08319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161081
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3Equipment and Furnishings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141
IRS990/OtherExpensesGrp/ProgramServicesAmt0288373
IRS990/OtherExpensesGrp/ProgramServicesAmt148736
IRS990/OtherExpensesGrp/ProgramServicesAmt219684
IRS990/OtherExpensesGrp/ProgramServicesAmt35733
IRS990/OtherExpensesGrp/TotalAmt0294081
IRS990/OtherExpensesGrp/TotalAmt159211
IRS990/OtherExpensesGrp/TotalAmt219825
IRS990/OtherExpensesGrp/TotalAmt35733
IRS990/OtherLiabilitiesGrp/BOYAmt01549
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02868
IRS990/OtherRevenueTotalAmt02868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018224
IRS990/PayrollTaxesGrp/ProgramServicesAmt080056
IRS990/PayrollTaxesGrp/TotalAmt098280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104200
IRS990/PensionPlanContributionsGrp/TotalAmt0118343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACK CLARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Adult In-Home
IRS990/ProgramServiceRevenueGrp/Desc1Nutritional Services
IRS990/ProgramServiceRevenueGrp/Desc2Social Services- Other
IRS990/ProgramServiceRevenueGrp/Desc3Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325547
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation services for the elderly and handicapped. There were 16,089 rides for 366 clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025547
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult in-home services for the elderly and handicapped. 102 clients were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017787
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Nutrition Educational services were provided to 950 clients.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178756
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01921698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt024117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594504
IRS990/PYOtherRevenueAmt025795
IRS990/PYProgramServiceRevenueAmt0167254
IRS990/PYRevenuesLessExpensesAmt0199144
IRS990/PYSalariesCompEmpBnftPaidAmt01335216
IRS990/PYTotalExpensesAmt01939720
IRS990/PYTotalRevenueAmt02138864
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt040940
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IRS990/RelatedOrganizationsAmt030000
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132925
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01830926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01921698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01866718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01461917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01561455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08642714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0583680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0583680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0583680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0583680
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01427213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99670
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02505378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02450398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02045597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01961455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011377434
IRS990ScheduleA/TotalSupportAmt011439390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118152
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0583680
IRS990ScheduleD/DonatedServicesUseFcltsAmt0583680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0803244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0803244
IRS990ScheduleD/ExpensesNotReportedAmt0605106

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