Chetco Activity Center Inc.
990 • Fiscal year 2011 • EIN 93-0855877
Siviq Scores
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Balance Sheet
Assets
Flat$1,683,958
Flat from 2011
Net Assets
Flat$1,658,408
Flat from 2011
Liabilities
Flat$25,550
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$259,147
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $187,840
Mission and Program Overview
Mission
To provide needed services, functions and activities to seniors in this community.
Major Activities
- Activity 2
- Comprehensive senior services. General/Other: Prepared and served congregate (12,296) and home bound meals (13,363) (Nutrition Program, Meals on Wheels) 5 days a week with frozen meals for the home bound on weekends. Our home bound program also provides a friendly face and a check on the client to insure that everything is okay. ( 25,659 meals served)
- Activity 3
- Comprehensive Senior Services, General/Other: Provided a gather place for seniors to congregate during the day (approx 450), entertainment including card games (approx 1050), knitting, quilting and conversation (625), respite day care (82), and education (55-Alive, caregiver meetings, medical talks, support groups involving seniors (approx 275). For seniors who live alone, this is often their only contact with other people. (Total 2032)
Filing and Contact Details
Filer
- EIN
- 93-0855877
Raw XML AppendixShowing 400 of 534 raw XML fields
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Comprehensive senior services. General/Other: Prepared and served congregate (12,296) and home bound meals (13,363) (Nutrition Program, Meals on Wheels) 5 days a week with frozen meals for the home bound on weekends. Our home bound program also provides a friendly face and a check on the client to insure that everything is okay. ( 25,659 meals served) |
| IRS990/Activity2/Expense | 0 | 162353 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 66950 |
| IRS990/Activity3/Description | 0 | Comprehensive Senior Services, General/Other: Provided a gather place for seniors to congregate during the day (approx 450), entertainment including card games (approx 1050), knitting, quilting and conversation (625), respite day care (82), and education (55-Alive, caregiver meetings, medical talks, support groups involving seniors (approx 275). For seniors who live alone, this is often their only contact with other people. (Total 2032) |
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| IRS990/Activity3/Revenue | 0 | 8211 |
| IRS990/ActivityOrMissionDescription | 0 | To provide needed services, functions and activities to seniors in this community. |
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| IRS990/Description | 0 | Specialized financial and health services: Provided free tax service (738 seniors), financial/drug benefits counseling (58), blood pressure clinic (1023), computer classes (41), exercise class (2050), tai chi (1871) and other miscellaneous services as requested by seniors and become available (total 5781) |
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| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 493269 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 305519 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 798788 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 665010 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 827537 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 162527 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 568912 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 665010 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 96098 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 749264 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 568912 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -180352 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27408 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11745 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39153 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,683,958
- Liabilities
- $25,550
- Net assets
- $1,658,408
- Revenue
- -
- Expenses
- $259,147
- Net income
- -