Civic Intelligence

Deming-Luna County Commission on Aging Inc.

990 • Fiscal year 2021 • EIN 85-0248639

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization Profilewww.demingseniors.org

View Organization Page

800 S GraniteDeming, NM 88030

(575) 546-8823

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.3%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

7.9%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$271,305

Down $404 (-0.1%) from 2020

Net Assets

Down

$179,816

Down $465 (-0.3%) from 2020

Liabilities

Up

$91,489

Up $61 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Up

$1,098,518

Up $80,230 (+7.9%) from 2020

Expenses

Up

$1,112,276

Up $91,283 (+8.9%) from 2020

Net Income

Down

-$13,758

Down $11,053 (-409%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2011: $256,466Liabilities 2011: $66,361Net Assets 2011: $190,1052011Assets 2012: $263,450Liabilities 2012: $73,102Net Assets 2012: $190,3482012Assets 2013: $268,452Liabilities 2013: $74,371Net Assets 2013: $194,0812013Assets 2014: $280,417Liabilities 2014: $92,570Net Assets 2014: $187,8472014Assets 2015: $250,609Liabilities 2015: $80,417Net Assets 2015: $170,1922015Assets 2016: $291,590Liabilities 2016: $118,892Net Assets 2016: $172,6982016Assets 2017: $261,078Liabilities 2017: $83,101Net Assets 2017: $177,9772017Assets 2018: $228,106Liabilities 2018: $80,533Net Assets 2018: $147,5732018Assets 2019: $263,320Liabilities 2019: $70,389Net Assets 2019: $192,9312019Assets 2020: $271,709Liabilities 2020: $91,428Net Assets 2020: $180,2812020Assets 2021: $271,305Liabilities 2021: $91,489Net Assets 2021: $179,8162021Assets 2022: $250,138Liabilities 2022: $78,682Net Assets 2022: $171,4562022Assets 2023: $297,294Liabilities 2023: $112,494Net Assets 2023: $184,8002023Assets 2024: $277,649Liabilities 2024: $106,155Net Assets 2024: $171,4942024

Highlighted filing

2021

Assets$271,305
Liabilities$91,489
Net Assets$179,816
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,257,3402011Revenue 2012: $1,198,939Expenses 2012: $1,286,827Net Income 2012: -$87,8882012Expenses 2013: $1,348,7072013Revenue 2014: $1,304,326Expenses 2014: $1,324,545Net Income 2014: -$20,2192014Revenue 2015: $1,323,238Expenses 2015: $1,344,073Net Income 2015: -$20,8352015Revenue 2016: $1,401,204Expenses 2016: $1,393,896Net Income 2016: $7,3082016Revenue 2017: $1,424,583Expenses 2017: $1,428,256Net Income 2017: -$3,6732017Revenue 2018: $1,377,729Expenses 2018: $1,390,565Net Income 2018: -$12,8362018Revenue 2019: $1,142,335Expenses 2019: $1,100,029Net Income 2019: $42,3062019Revenue 2020: $1,018,288Expenses 2020: $1,020,993Net Income 2020: -$2,7052020Revenue 2021: $1,098,518Expenses 2021: $1,112,276Net Income 2021: -$13,7582021Revenue 2022: $1,310,130Expenses 2022: $1,320,700Net Income 2022: -$10,5702022Revenue 2023: $1,263,082Expenses 2023: $1,255,295Net Income 2023: $7,7872023Revenue 2024: $1,401,640Expenses 2024: $1,416,549Net Income 2024: -$14,9092024

Highlighted filing

2021

Revenue$1,098,518
Expenses$1,112,276
Net Income-$13,758
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,098,518
Mission and Program Overview

Mission

To promote independence, preserve dignity, and enhance life quality for a diverse population of older adults and people with disabilities. The purpose is to provide services and programs to senior citizens, 60 years of age and older living in the City of Deming, Village of Columbus and Luna County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$108,105$138,582▲ $30,477
Cash and Non-Interest-Bearing Accounts$95,827$53,123▼ $42,704
Investments Other Securities$25,506$38,799▲ $13,293
Inventories for Sale or Use$15,020$16,636▲ $1,616
Land, Buildings, and Equipment, Net$17,905$15,926▼ $1,979
Savings and Temporary Cash Investments$4,421$4,426▲ $5
Prepaid Expenses and Deferred Charges$4,581$3,813▼ $768
Total Assets$271,709$271,305▼ $404
Other Assets Total$344$0▼ $344
Liabilities
Accounts Payable and Accrued Expenses$59,447$76,837▲ $17,390
Deferred Revenue$31,981$14,652▼ $17,329
Total Liabilities$91,428$91,489▲ $61
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,378$179,816▲ $25,438
Net Assets With Donor Restrictions$25,903$0▼ $25,903
Total Net Assets Fund Balance$180,281$179,816▼ $465
Total Liabilities and Net Assets / Fund Balance$271,709$271,305▼ $404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,209$46,233$51,442
Leasehold Improvements$10,376$14,143$24,519
Buildings$341$131$472
Other Securities$38,799--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Lee BoutonChairman
Jennifer Roach MA LNHAVice-Chairman
Allen RosenbergMember
Bill JohnsonMember
Harry HunterMember
Theodor Max LawrenceMember
Veron DenisonMember
Patsy LeybaSecretary
Reginald PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,396
Program Service Revenue
$49,666
Investment Income
$1,454
Other Revenue
$2
All Other Contributions
$15,738
Change in Net Assets
$-13,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$291,421
Total Revenue per Audited Statements
$1,389,939
Total Revenue per Form 990
$1,098,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,447
Other Expenses$524,829
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,230$29,606-$498,836
All Other Expenses$68,376$2,940-$71,316
Other Expenses$60,962$2,894-$60,962
Other Employee Benefits$35,221$4,293-$39,514
Payroll Taxes$37,151$1,990-$39,141
Office Expenses$16,611$2,902-$19,513
Fees for Services Other$16,067$534$250$16,851
Insurance$11,352$777-$12,129
Pension Plan Contributions$9,657$299-$9,956
Occupancy$7,639--$7,639
Depreciation Depletion-$1,979-$1,979
Conferences and Meetings$917$138-$1,055
Advertising$726--$726
Total Functional Expenses$1,063,674$48,352$250$1,112,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,390,404
Expenses per Audited Statements$1,112,276
Total Expenses per Form 990$1,112,276
Expenses Not Reported on Form 990$278,128
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board officers, directors and management are provided a draft copy to review for accuracy and completeness prior to the actual filing of the Form 990.”

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

“Annually, the board members are required to sign the conflict of interest policy statement. Any conflicts are discussed and resolved at this time.”

Form 990, Part VI, Section C, line 19

“It is the policy of the organization, that no organization documents are available for public review.”

Filing and Contact Details

Filer

Filer Name
Deming Luna County
EIN
85-0248639
Phone
5755468823
Address
800 S Granite, Deming, NM 88030

Signing Officer

Name
Jennifer Roach
Title
Chairperson
Phone
5755468823
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Roach
Formed
1977
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
89

Preparer

Firm
Fierro & Fierro PA
Address
527 Brown Road, Las Cruces, NM 88005-2948
Preparer
Rose Fierro
Phone
5755250313
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Due to the COVID pandemic and under State mandated declarations, the Organization made some adjustments in how it delivered services to the senior citizens. Most significantly, congregate meals were modified to provide a Grab-N-Go meal via a drive through process. While some of the other services were limited due to social contact restrictions, other services were developed such as well check calls and increases in home delivered meals to those seniors who had no means of transportation. Overall, the Organization was able to provide senior services above all expectations. At no point in time, did the Organization cease providing services to the seniors.”

Part XII, Line 2C

“The finance committee of the Organization assumes responsibility for oversight of the financial audit. This oversight process was not changed during the year. Periodically, the Organization solicits sealed bids for audit services. The executive director makes the recomendation to the board after solicitation is complete. The full board votes on the selection of the auditing firm.”

Financial Statement Notes

Part X, Line 2:

“The Organization does not have any uncertain tax positions at June 30, 2021.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0To promote independence, preserve dignity, and enhance life quality for a diverse population of older adults and people with disabilities. The purpose is to provide services and programs to senior citizens, 60 years of age and older living in the City of Deming, Village of Columbus and Luna County.
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IRS990/Desc0Meals are provided in a congregate setting to senior citizens 60 years of age or older, or a spouse of a widow, who meets the age requirements, at a suggested donation. In addition, the Organization provides home delivered lunches to seniors that are assessed as homebound and unable to prepare meals for themselves. The same criteria are followed on the age requirements as is for congregate meals. Due to the COVID pandemic, the Organization was not allowed to serve meals in an congregate setting. Instead, meals were provided under a Grab-N-Go set up that allowed seniors to drive up to the designated area of the center to receive their meals without leaving their cars.Transporation program provides transportation to senior citizens living in the service area. The age requirement is age 60 or older. There is a suggested donation for this service. Weekly transportation is scheduled for doctor appointments, shopping, banking, beauty/barber shop, or any other appointments that a senior may have.Homemaker services are provided to at-risk seniors, assisting them with meal preparation, shopping, money management, using the telephone, and other light household chores.The Senior Employment program is designed to provide employment to senior citizens in areas that provide services to senior citizens.Finally, the organization receives funds to strengthen, restore, maintain or improve the participant's ability to be self-supportive and independent.In order to provide these senior services, the City of Deming allows the Organization to use facilities that are owned by the City. The City also provides the utilities, maintenance and some insurance. These are considered in-kind contributions, the value of which for the year ended 6-30-2021 was $278,128.
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IRS990/MissionDesc0To promote independence, preserve dignity, and enhance life quality for a diverse population of older adults and people with disabilities. The purpose is to provide services and programs to senior citizens, 60 years of age and older living in the City of Deming, Village of Columbus and Luna County.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039514
IRS990/OtherExpensesGrp/Desc0Program Food Purchases
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Volunteer stipends & fr
IRS990/OtherExpensesGrp/Desc3NSIP Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02894
IRS990/OtherExpensesGrp/ProgramServicesAmt0137014
IRS990/OtherExpensesGrp/ProgramServicesAmt1117238
IRS990/OtherExpensesGrp/ProgramServicesAmt275513
IRS990/OtherExpensesGrp/ProgramServicesAmt360962
IRS990/OtherExpensesGrp/TotalAmt0137014
IRS990/OtherExpensesGrp/TotalAmt1120132
IRS990/OtherExpensesGrp/TotalAmt275513
IRS990/OtherExpensesGrp/TotalAmt360962
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498836
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01990
IRS990/PayrollTaxesGrp/ProgramServicesAmt037151
IRS990/PayrollTaxesGrp/TotalAmt039141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09657
IRS990/PensionPlanContributionsGrp/TotalAmt09956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03813
IRS990/PrincipalOfficerNm0Jennifer Roach
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049666
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster Grandparent Program provides valuable aid to children with exceptional needs. Fosters Grandparents serve in elementary schools and child care centers; serve 20 hours a week and may receive an hourly stipend.Senior Companion program provides assistance to adults with physical, emotional, or mental health limitations, most of who are elderly. Senior Companions serve 20 hours a week and may receive an hourly stipend.RSVP Volunteers are the heart of the community. The RSVP program serves many differenct types of organizations as well as non-profit organizations. Benefits that are offered through the RSVP program are; additional accident, personal liability, assistance with cost of transportation and recognition.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183101
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Day Care progan provides supervised activities and socialization for adults who have dementia, Alzheimer's disease, or physical and/or mental disabilties. Trained staff plan a program designed to entertain and challenge participants.Respite Care services are provided to senior citizens who need respite care in their home environment allowing for a brief period of relief or rest for the caregiver.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0918626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01497
IRS990/PYOtherExpensesAmt0448290
IRS990/PYOtherRevenueAmt041786
IRS990/PYProgramServiceRevenueAmt056379
IRS990/PYRevenuesLessExpensesAmt0-2705
IRS990/PYSalariesCompEmpBnftPaidAmt0572703
IRS990/PYTotalExpensesAmt01020993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0918626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01042894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01327461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01374329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05760342
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0278128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0287280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0291291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0856699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt06617041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01375160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01205906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01334185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01327461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01374329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06617041
IRS990ScheduleA/TotalSupportAmt06623796
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0278128
IRS990ScheduleD/DonatedServicesUseFcltsAmt0278128
IRS990ScheduleD/ExpensesNotReportedAmt0278128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01112276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024519
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051442
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt038799
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Equity securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0291421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01098518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not have any uncertain tax positions at June 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015926
IRS990ScheduleD/TotalBookValueSecuritiesAmt038799
IRS990ScheduleD/TotalExpensesPerForm990Amt01112276
IRS990ScheduleD/TotalRevenuePerForm990Amt01098518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01389939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01390404
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to the COVID pandemic and under State mandated declarations, the Organization made some adjustments in how it delivered services to the senior citizens. Most significantly, congregate meals were modified to provide a Grab-N-Go meal via a drive through process. While some of the other services were limited due to social contact restrictions, other services were developed such as well check calls and increases in home delivered meals to those seniors who had no means of transportation. Overall, the Organization was able to provide senior services above all expectations. At no point in time, did the Organization cease providing services to the seniors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board officers, directors and management are provided a draft copy to review for accuracy and completeness prior to the actual filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, the board members are required to sign the conflict of interest policy statement. Any conflicts are discussed and resolved at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3It is the policy of the organization, that no organization documents are available for public review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The finance committee of the Organization assumes responsibility for oversight of the financial audit. This oversight process was not changed during the year. Periodically, the Organization solicits sealed bids for audit services. The executive director makes the recomendation to the board after solicitation is complete. The full board votes on the selection of the auditing firm.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0271709
IRS990/TotalAssetsEOYAmt0271305
IRS990/TotalAssetsGrp/BOYAmt0271709
IRS990/TotalAssetsGrp/EOYAmt0271305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01047396
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063674
IRS990/TotalFunctionalExpensesGrp/TotalAmt01112276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091428
IRS990/TotalLiabilitiesEOYAmt091489
IRS990/TotalLiabilitiesGrp/BOYAmt091428
IRS990/TotalLiabilitiesGrp/EOYAmt091489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01063674
IRS990/TotalProgramServiceRevenueAmt049666
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01098518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271305
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,305
Liabilities
$91,489
Net assets
$179,816
Revenue
$1,098,518
Expenses
$1,112,276
Net income
-$13,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$1.40$1.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.18$1.26$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.31$1.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.10$1.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.02$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$1.14$1.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$1.38$1.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.42$1.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$1.40$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.32$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.30$1.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.19$1.35
2012Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$1.20$1.29$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$1.26