Civic Intelligence

Leadingage Oregon

990 • Fiscal year 2019 • EIN 93-0747109

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

7340 SW Hunziker Ste 104Tigard, OR 97223

(503) 684-3788

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$164,845

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,693,447

Up $91,588 (+5.7%) from 2018

Net Assets

Up

$1,582,901

Up $79,694 (+5.3%) from 2018

Liabilities

Up

$110,546

Up $11,894 (+12%) from 2018

Revenue

Up

$1,492,627

Up $15,650 (+1.1%) from 2018

Expenses

Down

$1,427,301

Down $8,046 (-0.6%) from 2018

Net Income

Up

$65,326

Up $23,696 (+57%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $930,026Liabilities 2011: $65,568Net Assets 2011: $864,4582011Assets 2012: $1,009,806Liabilities 2012: $96,701Net Assets 2012: $913,1052012Assets 2013: $1,046,305Liabilities 2013: $83,480Net Assets 2013: $962,8252013Assets 2014: $1,122,815Liabilities 2014: $107,546Net Assets 2014: $1,015,2692014Assets 2015: $1,239,393Liabilities 2015: $87,469Net Assets 2015: $1,151,9242015Assets 2016: $1,409,914Liabilities 2016: $113,940Net Assets 2016: $1,295,9742016Assets 2017: $1,538,580Liabilities 2017: $111,115Net Assets 2017: $1,427,4652017Assets 2018: $1,601,859Liabilities 2018: $98,652Net Assets 2018: $1,503,2072018Assets 2019: $1,693,447Liabilities 2019: $110,546Net Assets 2019: $1,582,9012019Assets 2020: $1,813,033Liabilities 2020: $166,216Net Assets 2020: $1,646,8172020Assets 2021: $1,996,897Liabilities 2021: $151,815Net Assets 2021: $1,845,0822021Assets 2022: $1,775,824Liabilities 2022: $112,155Net Assets 2022: $1,663,6692022Assets 2023: $1,776,525Liabilities 2023: $123,563Net Assets 2023: $1,652,9622023Assets 2024: $1,935,127Liabilities 2024: $153,033Net Assets 2024: $1,782,0942024

Highlighted filing

2019

Assets$1,693,447
Liabilities$110,546
Net Assets$1,582,901

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,437,866Expenses 2011: $1,356,964Net Income 2011: $80,9022011Revenue 2012: $1,422,934Expenses 2012: $1,374,287Net Income 2012: $48,6472012Expenses 2013: $1,422,0412013Revenue 2014: $1,480,091Expenses 2014: $1,427,647Net Income 2014: $52,4442014Revenue 2015: $1,470,580Expenses 2015: $1,333,925Net Income 2015: $136,6552015Revenue 2016: $1,472,803Expenses 2016: $1,328,753Net Income 2016: $144,0502016Revenue 2017: $1,514,930Expenses 2017: $1,412,180Net Income 2017: $102,7502017Revenue 2018: $1,476,977Expenses 2018: $1,435,347Net Income 2018: $41,6302018Revenue 2019: $1,492,627Expenses 2019: $1,427,301Net Income 2019: $65,3262019Revenue 2020: $1,357,403Expenses 2020: $1,241,518Net Income 2020: $115,8852020Revenue 2021: $1,387,724Expenses 2021: $1,324,399Net Income 2021: $63,3252021Revenue 2022: $1,411,323Expenses 2022: $1,464,183Net Income 2022: -$52,8602022Revenue 2023: $1,581,445Expenses 2023: $1,634,558Net Income 2023: -$53,1132023Revenue 2024: $1,871,446Expenses 2024: $1,820,929Net Income 2024: $50,5172024

Highlighted filing

2019

Revenue$1,492,627
Expenses$1,427,301
Net Income$65,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,536,657
Mission and Program Overview

Mission

To serve as a resource and support members providing quality housing, health, community and related services to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$625,001$690,878▲ $65,877
Cash and Non-Interest-Bearing Accounts$469,645$519,769▲ $50,124
Savings and Temporary Cash Investments$422,857$394,032▼ $28,825
Accounts Receivable$41,543$47,385▲ $5,842
Prepaid Expenses and Deferred Charges$18,784$17,624▼ $1,160
Land, Buildings, and Equipment, Net$3,779$3,509▼ $270
Total Assets$1,601,859$1,693,447▲ $91,588
Other Assets Total$20,250$20,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,326$90,416▲ $15,090
Deferred Revenue$23,326$20,130▼ $3,196
Total Liabilities$98,652$110,546▲ $11,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,277,646$1,324,719▲ $47,073
Temporarily Rstr Net Assets$225,561$258,182▲ $32,621
Total Net Assets Fund Balance$1,503,207$1,582,901▲ $79,694
Total Liabilities and Net Assets / Fund Balance$1,601,859$1,693,447▲ $91,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,509$41,115$44,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth GulyasCEOFT$149,859$14,986$164,845

Board Members and Trustees

NameTitle
Greg FranksPast President
Diane HoodPresident
Vassar ByrdPresident Elect
Brian YoungDirector
Craig Van ValkenburgDirector
David ParrettDirector
Dena HiltonDirector
Devri ReynoldsDirector
Irit MandelsbergDirector
Keith MilsarkDirector
Lynnette AlvaradoDirector
Tom HathawayDirector
Cliff MarsTreasurer
David LewisVP of Ccrcs
Todd EngleVP of Comm. Alf/rcf
Donna BremillerVP of Comm. Ser.
Doug WilliamsVP of Housing
Emily DazeyVP of Nursing
Revenue and Support

Revenue Composition

Contributions and Grants
$537,866
Program Service Revenue
$847,349
Investment Income
$30,150
Other Revenue
$77,262
Change in Net Assets
$65,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,930
Salaries, Compensation, and Employee Benefits$379,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,949$30,487-$152,436
Other Salaries and Wages$119,741$29,935-$149,676
Conferences and Meetings$122,792--$122,792
All Other Expenses$52,296$2,626-$54,922
Other Expenses$51,681--$51,681
Occupancy$28,291$3,143-$31,434
Pension Plan Contributions$27,001$3,000-$30,001
Office Expenses$25,215$2,801-$28,016
Payroll Taxes$23,513$2,613-$26,126
Other Employee Benefits$19,019$2,113-$21,132
Fees for Services Accounting-$20,181-$20,181
Fees for Service Investment Mgmnt Fees-$7,437-$7,437
Insurance$4,686$520-$5,206
Depreciation Depletion$1,370--$1,370
Total Functional Expenses$1,322,445$104,856$0$1,427,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 A, Line 6

The organization is an association with members.

Form 990, Part VI, Section A, Line 7A

Board members are nominated by a committee of the board and then are elected by members at the annual meeting in may.

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

The finance committee reviews the 990 and then sends it electronically to the board for their review.

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

Any violations of the organization's written code of conduct which includes conflicts of interest may result in removal from the board, committee, or task force.

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

The organization's national association (leadingage) has an executive forum that does an annual salary survey of executive directors of state affiliates around the country. The survey is supplied to the committee of the leadingage oregon board that reviews/evaluates the executive director at the time of the executive director evaluation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leadingage Oregon
EIN
93-0747109
Phone
5036843788
Address
7340 SW HUNZIKER STE 104, TIGARD, OR 97223

Signing Officer

Name
Ruth Gulyas
Title
CEO
Phone
5036843788
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Hood
Formed
1979
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
0

Preparer

Firm
Doty Pruett Wilson Pc
Address
447 STATE STREET, SALEM, OR 97301
Preparer
Andrew D Bertz CPA
Phone
5033629152
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Staff development: program service expenses 19,070. Management and general expenses 2,119. Fundraising expenses 0. Total expenses 21,189. Miscellaneous: program service expenses 11,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,671. Bank charges: program service expenses 5,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,645. Telephone: program service expenses 4,518. Management and general expenses 502. Fundraising expenses 0. Total expenses 5,020. Ageless art: program service expenses 2,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,884. Subscriptions: program service expenses 2,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,545. Directory: program service expenses 1,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,815. Contributions: program service expenses 1,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,750. Resident's program: program service expenses 1,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,337. Taxes and licenses: program service expenses 566. Management and general expenses 0. Fundraising expenses 0. Total expenses 566. Board meetings: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Postage: program service expenses 45. Management and general expenses 5. Fundraising expenses 0. Total expenses 50.

Financial Statement Notes

PART X, LINE 2:

The association is a not-for-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. The association has unrelated business income (ubi) from activities not substantially related to the activities or performance of its exempt purpose for advertising revenues and royalty income. The association's form 990, return of organization exempt from income tax, for the years ending 2018, 2017 and 2016 are subject to examination by the irs, generally 3 years after they were filed.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18149859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF CCRCS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF COMM. ALF/RCF
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF COMM. SER.
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046355
IRS990/GrossReceiptsAmt01536657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0520
IRS990/InsuranceGrp/ProgramServicesAmt04686
IRS990/InsuranceGrp/TotalAmt05206
IRS990/InvestmentIncomeGrp/ExclusionAmt027825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0625001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0690878
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03509
IRS990/LandBldgEquipCostOrOtherBssAmt044624
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044030
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0537866
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS A RESOURCE AND SUPPORT MEMBERS PROVIDING QUALITY HOUSING, HEALTH, COMMUNITY AND RELATED SERVICES TO THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01503207
IRS990/NetAssetsOrFundBalancesEOYAmt01582901
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02325
IRS990/NetUnrelatedBusTxblIncmAmt0-68662
IRS990/NetUnrlzdGainsLossesInvstAmt014368
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt03143
IRS990/OccupancyGrp/ProgramServicesAmt028291
IRS990/OccupancyGrp/TotalAmt031434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02801
IRS990/OfficeExpensesGrp/ProgramServicesAmt025215
IRS990/OfficeExpensesGrp/TotalAmt028016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020250
IRS990/OtherAssetsTotalGrp/EOYAmt020250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021132
IRS990/OtherExpensesGrp/Desc0MEWA
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SEMINARS
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0520446
IRS990/OtherExpensesGrp/ProgramServicesAmt1124280
IRS990/OtherExpensesGrp/ProgramServicesAmt280165
IRS990/OtherExpensesGrp/ProgramServicesAmt351681
IRS990/OtherExpensesGrp/TotalAmt0520446
IRS990/OtherExpensesGrp/TotalAmt1124280
IRS990/OtherExpensesGrp/TotalAmt280165
IRS990/OtherExpensesGrp/TotalAmt351681
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SHARED SERVICES REVENU
IRS990/OtherRevenueMiscGrp/Desc2BAD DEBT RECOVERY INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22426
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt036726
IRS990/OtherRevenueTotalAmt077262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02613
IRS990/PayrollTaxesGrp/ProgramServicesAmt023513
IRS990/PayrollTaxesGrp/TotalAmt026126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027001
IRS990/PensionPlanContributionsGrp/TotalAmt030001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017624
IRS990/PrincipalOfficerNm0DIANE HOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL PLAN
IRS990/ProgramServiceRevenueGrp/Desc1ELDERLY & DISABLED SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294282
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND MEMBER SERVICES: SPONSORED A VARIETY OF PROGRAMS TO ENGAGE MEMBER'S RESIDENTS IN CREATIVE ACTIVITIES AND FOSTER A CLOSER RELATIONSHIP BETWEEN THE STATE ORGANIZATION AND RESIDENTS. PRODUCED WEEKLY NEWSLETTERS TO KEEP MEMBERS INFORMED ABOUT ISSUES IMPACTING THEIR WORK. A LEGISLATIVE BRIEF WAS PRODUCED DURING THE LEGISLATIVE SESSION AND NUMEROUS CRITICAL ISSUE AND POLICY UPDATES AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08225
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFERED 35 EDUCATIONAL PROGRAMS ATTENDED BY MORE THAN 800 PARTICIPANTS. PROGRAMS INCLUDED TWO CONFERENCES, A STATEWIDE LEADERSHIP PROGRAM, AN ONLINE ALF/RCF ADMINISTRATOR TRAINING, WEBINARS AND NUMEROUS IN-PERSON WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202958
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0326593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510636
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020117
IRS990/PYOtherExpensesAmt01038667
IRS990/PYOtherRevenueAmt090284
IRS990/PYProgramServiceRevenueAmt0855940
IRS990/PYRevenuesLessExpensesAmt041630
IRS990/PYSalariesCompEmpBnftPaidAmt0396680
IRS990/PYTotalExpensesAmt01435347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01476977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0553067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.15$1.78$1.87$1.82$0.05
2023Summary only. Only limited summary data is available for this year.$1.78$0.12$1.65$1.58$1.63$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.11$1.66$1.41$1.46$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.15$1.85$1.39$1.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.17$1.65$1.36$1.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$1.49$1.43$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.10$1.50$1.48$1.44$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.11$1.43$1.51$1.41$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$1.47$1.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$1.47$1.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.02$1.48$1.43$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.08$0.96$1.42
2012Summary only. Only limited summary data is available for this year.$1.01$0.10$0.91$1.42$1.37$0.05
2011Summary only. Only limited summary data is available for this year.$0.93$0.07$0.86$1.44$1.36$0.08