Civic Intelligence

Service Opportunity for Seniors

EIN 94-1725204 • 501(c)3 • San Leandro, CA

Profile

The Organizations primary function is to deliver one nutritious meal and perform a wellness check to homebound seniors 60 years and older. The goal is to help homebound seniors remain in their home safely and healthy for as long as they possibly can.

2235 Polvorosa Avenue 280San Leandro, CA 94557-2249

www.sosmow.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$187,442

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,315,629

Up $1,465,552 (+25%) from 2022

Liabilities

Up

$1,363,277

Up $959,835 (+238%) from 2022

Net Assets

Up

$5,952,352

Up $505,717 (+9.3%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Down

$6,682,300

Down $344,115 (-4.9%) from 2022

Expenses

Down

$6,176,583

Down $239,946 (-3.7%) from 2022

Net Income

Down

$505,717

Down $104,169 (-17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $385,694Liabilities 2012: $48,609Net Assets 2012: $337,0852012Assets 2013: $874,024Liabilities 2013: $455,484Net Assets 2013: $418,5402013Assets 2014: $968,255Liabilities 2014: $351,281Net Assets 2014: $616,9742014Assets 2015: $985,952Liabilities 2015: $432,604Net Assets 2015: $553,3482015Assets 2016: $919,479Liabilities 2016: $338,659Net Assets 2016: $580,8202016Assets 2017: $1,063,194Liabilities 2017: $357,649Net Assets 2017: $705,5452017Assets 2018: $1,507,838Liabilities 2018: $288,104Net Assets 2018: $1,219,7342018Assets 2019: $1,773,423Liabilities 2019: $284,937Net Assets 2019: $1,488,4862019Assets 2020: $3,456,726Liabilities 2020: $369,299Net Assets 2020: $3,087,4272020Assets 2021: $5,364,176Liabilities 2021: $527,427Net Assets 2021: $4,836,7492021Assets 2022: $5,850,077Liabilities 2022: $403,442Net Assets 2022: $5,446,6352022Assets 2023: $7,315,629Liabilities 2023: $1,363,277Net Assets 2023: $5,952,3522023

Highlighted filing

2023

Assets$7,315,629
Liabilities$1,363,277
Net Assets$5,952,352
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $444,359Expenses 2012: $399,478Net Income 2012: $44,8812012Revenue 2013: $1,476,944Expenses 2013: $1,395,489Net Income 2013: $81,4552013Revenue 2014: $2,423,822Expenses 2014: $2,225,388Net Income 2014: $198,4342014Revenue 2015: $2,847,558Expenses 2015: $2,911,184Net Income 2015: -$63,6262015Revenue 2016: $2,704,723Expenses 2016: $2,677,251Net Income 2016: $27,4722016Revenue 2017: $3,201,784Expenses 2017: $3,077,059Net Income 2017: $124,7252017Revenue 2018: $3,644,091Expenses 2018: $3,129,902Net Income 2018: $514,1892018Revenue 2019: $4,124,326Expenses 2019: $3,855,574Net Income 2019: $268,7522019Revenue 2020: $5,931,207Expenses 2020: $4,332,266Net Income 2020: $1,598,9412020Revenue 2021: $7,586,020Expenses 2021: $5,836,698Net Income 2021: $1,749,3222021Revenue 2022: $7,026,415Expenses 2022: $6,416,529Net Income 2022: $609,8862022Revenue 2023: $6,682,300Expenses 2023: $6,176,583Net Income 2023: $505,7172023

Highlighted filing

2023

Revenue$6,682,300
Expenses$6,176,583
Net Income$505,717
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,315,629
Liabilities
$1,363,277
Net assets
$5,952,352
Revenue
$6,682,300
Expenses
$6,176,583
Net income
$505,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.32$1.36$5.95$6.68$6.18$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.40$5.45$7.03$6.42$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.53$4.84$7.59$5.84$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.37$3.09$5.93$4.33$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.28$1.49$4.12$3.86$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.29$1.22$3.64$3.13$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.36$0.71$3.20$3.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.34$0.58$2.70$2.68$0.03
2015Summary only. Only limited summary data is available for this year.$0.99$0.43$0.55$2.85$2.91$0.06
2014Summary only. Only limited summary data is available for this year.$0.97$0.35$0.62$2.42$2.23$0.20
2013Summary only. Only limited summary data is available for this year.$0.87$0.46$0.42$1.48$1.40$0.08
2012Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$0.44$0.40$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$7,026,415
Mission and Program Overview

Mission

The organization's primary function is to deliver one nutritious meal and perform a wellness check to homebound seniors 60 years and older. The goal is to help homebound seniors remain in their home safely and healthy for as long as they possibly can.

The organization delivers one nutritious meal and a wellness check to homebound seniors 60 years and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$393,773$2,956,567▲ $2,562,794
Cash and Non-Interest-Bearing Accounts$3,449,757$1,644,140▼ $1,805,617
Accounts Receivable$730,148$701,025▼ $29,123
Land, Buildings, and Equipment, Net$555,521$467,732▼ $87,789
Pledges and Grants Receivable$120,000--
Inventories for Sale or Use$73,970$39,606▼ $34,364
Prepaid Expenses and Deferred Charges$16,007$16,007→ $0
Total Assets$5,364,176$5,850,077▲ $485,901
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$527,427$403,442▼ $123,985
Total Liabilities$527,427$403,442▼ $123,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,140,393$4,982,525▲ $842,132
Net Assets With Donor Restrictions$696,356$464,110▼ $232,246
Total Net Assets Fund Balance$4,836,749$5,446,635▲ $609,886
Total Liabilities and Net Assets / Fund Balance$5,364,176$5,850,077▲ $485,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,475$439,950$636,425
Leasehold Improvements$186,459$124,306$310,765
Other Land Buildings$84,798$190,644$275,442
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie DeterlineExecutive DirectorFT$157,908$7,321$165,229
Dan AshbrookDevelopment DirectorFT$101,030$950$101,980

Board Members and Trustees

NameTitle
Jim DunnPresident
Mary Anne HogerheidePresident (left 11/2021)
Carmen AydelottVice President
Donna BoyerVice President (left 4/2022)
Arash GhassemiDirector
James EsmeyerDirector
Nate OffenbergDirector
Sylvia StadmireDirector
Shirley RochaDirector (left 11/2021)
John DumanDirector (left 5/2022)
Geraldine MellenDirector (left 6/2022)
Jack AydelottDirector (left 9/2021)
Mary Louise ZernickeSecretary
D Blake SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,660,604
Program Service Revenue
$282,239
Investment Income
$750
Other Revenue
$82,822
All Other Contributions
$984,900
Change in Net Assets
$609,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,026,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$385,026
Total Revenue per Audited Statements
$7,411,441
Total Revenue per Form 990
$7,026,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,925,658
Salaries, Compensation, and Employee Benefits$2,490,871
Total Fundraising Expense$317,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,709,802$102,856$140,174$1,952,832
Occupancy$294,268$13,751$353$308,372
Office Expenses$118,704$70,820$8,156$197,680
Other Employee Benefits$154,984$14,076$12,534$181,594
Payroll Taxes$142,471$17,301$11,365$171,137
Current Officers, Directors, Trustees, and Key Employees$50,552$117,955-$168,507
Travel$128,912$11,677$743$141,332
Depreciation Depletion$90,740$11,019$7,238$108,997
Other Expenses$19,564$12,352$25,362$57,278
Insurance$20,734$29,959$651$51,344
Information Technology$16,017$28,553$5,074$49,644
Advertising$12,711$22,660$12,764$48,135
Fees for Services Accounting$12,599$22,460$3,991$39,050
Fees for Services Other$12,313$21,950$3,901$38,164
Pension Plan Contributions$15,456-$1,345$16,801
All Other Expenses$6,822$3,767$4,560$15,149
Conferences and Meetings$2,895$1,597$1,934$6,426
Interest$359$198$240$797
Total Functional Expenses$5,474,204$624,947$317,378$6,416,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,801,555
Total Expenses per Form 990$6,416,529
Expenses per Audited Statements$6,416,245
Expenses Not Reported on Form 990$385,310
Expenses Not Reported on Financial Statements$284
Other Expense Adjustments$284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,727
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
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 B, Line 11B

“A copy of the form 990 is reviewed by the executive director, the finance director and the finance committee. A copy of the form 990 is then presented to the board of directors for their review which includes the review comments submitted by the finance committee.”

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

“Any conflicts of interest are brought to the attention of the board during their monthly meetings and resolved in accordance with their conflict of interest policies.”

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

“The board of directors monitor, review and evaluate the executive director's performance and agree to the executive director's annual salaries and benefits. The executive director monitors, reviews and evaluates the key employees' performance and agrees to their salaries and benefits. Written documentation is noted by the board of directors, the executive director and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, form 990 and financial statements are available for general public and are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Service Opportunity for Seniors
EIN
94-1725204
Phone
5105821263
Address
2235 POLVOROSA AVENUE 280, SAN LEANDRO, CA 94557-2249
Doing Business As
Sos Meals on Wheels

Signing Officer

Name
Charlie Deterline
Title
Executive Director
Phone
5105821263
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Deterline
Formed
1970
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
91
Volunteers
285

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701d of the california revenue and taxation code, respectively. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained, and changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The organization has evaluated its current tax positions and has concluded that as of june 30, 2022 it does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES -284.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSES 284.”

Raw XML AppendixShowing 400 of 591 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/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum05105821263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02235 POLVOROSA AVENUE 280
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LEANDRO
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IRS990/CreditCounselingInd00
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IRS990/DeductibleArtContributionInd00
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IRS990/Desc0THE MEALS ON WHEELS PROGRAM SERVED APPROX. 555,546 MEALS TO 2,725 UNDUPLICATED HOMEBOUND SENIORS DURING THE FISCAL YEAR 2022. NUTRITIOUS BALANCED MEALS WERE DELIVERED DIRECTLY TO QUALIFIED HOMEBOUND SENIOR CITIZENS FIVE DAYS A WEEK. COLD AND FROZEN MEALS WERE DELIVERED ON THURSDAYS AND FRIDAYS FOR THE WEEKEND. A WELLNESS CHECK OF THE HOMEBOUND SENIOR WAS NOTED BY THE DRIVERS AT THE TIME OF THE MEAL DELIVERY. THE AREA SERVICED BY THE ORGANIZATION IS CENTRAL ALAMEDA COUNTY (SAN LORENZO, SAN LEANDRO, HAYWARD AND CASTRO VALLEY) AND THE CITY OF OAKLAND.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE DETERLINE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN ASHBROOK
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANNE HOGERHEIDE
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IRS990/Form990PartVIISectionAGrp/PersonNm6D BLAKE SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LOUISE ZERNICKE
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK AYDELOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN DUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES ESMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11ARASH GHASSEMI
IRS990/Form990PartVIISectionAGrp/PersonNm12GERALDINE MELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13NATE OFFENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14SHIRLEY ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm15SYLVIA STADMIRE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT (LEFT 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT (LEFT 4/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (LEFT 9/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (LEFT 5/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (LEFT 6/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (LEFT 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07026415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0651
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt039606
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY FUNCTION IS TO DELIVER ONE NUTRITIOUS MEAL AND PERFORM A WELLNESS CHECK TO HOMEBOUND SENIORS 60 YEARS AND OLDER. THE GOAL IS TO HELP HOMEBOUND SENIORS REMAIN IN THEIR HOME SAFELY AND HEALTHY FOR AS LONG AS THEY POSSIBLY CAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04140393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04982525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0353
IRS990/OccupancyGrp/ManagementAndGeneralAmt013751
IRS990/OccupancyGrp/ProgramServicesAmt0294268
IRS990/OccupancyGrp/TotalAmt0308372
IRS990/OfficeExpensesGrp/FundraisingAmt08156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070820
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118704
IRS990/OfficeExpensesGrp/TotalAmt0197680
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181594
IRS990/OtherExpensesGrp/Desc0DIRECT MATERIAL - PROGR
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IRS990/OtherExpensesGrp/Desc2LIFE ELDER CARE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt232388
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312352
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IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
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IRS990/PayrollTaxesGrp/TotalAmt0171137
IRS990/PensionPlanContributionsGrp/FundraisingAmt01345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015456
IRS990/PensionPlanContributionsGrp/TotalAmt016801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016007
IRS990/PrincipalOfficerNm0CHARLIE DETERLINE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611420
IRS990/ProgramServiceRevenueGrp/BusinessCd3624210
IRS990/ProgramServiceRevenueGrp/BusinessCd4624210
IRS990/ProgramServiceRevenueGrp/Desc0CATERING
IRS990/ProgramServiceRevenueGrp/Desc1AFGHAN ELDERLY ASSOCIA
IRS990/ProgramServiceRevenueGrp/Desc2LIFE ELDER CARE
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORT SOLUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4REWARDS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07005381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt03598998
IRS990/PYOtherRevenueAmt053006
IRS990/PYProgramServiceRevenueAmt0527404
IRS990/PYRevenuesLessExpensesAmt01749322
IRS990/PYSalariesCompEmpBnftPaidAmt02237700
IRS990/PYTotalExpensesAmt05836698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07586020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0609886
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt0363334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393773
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06660604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07005381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05677358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03916584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03534911

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