Civic Intelligence

Self-Help for the Elderly

990 • Fiscal year 2014 • EIN 94-1750717

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.selfhelpelderly.org

View Organization Page

731 Sansome Street94111

(415) 677-7600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,831,515

Up $192,146 (+2.9%) from 2013

Net Assets

Up

$1,730,201

Up $647,130 (+60%) from 2013

Liabilities

Down

$5,101,314

Down $454,984 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

$18,174,163

No earlier filing loaded for comparison.

Expenses

Down

$17,527,033

Down $748,921 (-4.1%) from 2013

Net Income

$647,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,534,102Liabilities 2010: $15,919,518Net Assets 2010: $4,614,5842010Assets 2011: $19,878,978Liabilities 2011: $15,208,687Net Assets 2011: $4,670,2912011Assets 2012: $19,047,295Liabilities 2012: $15,112,288Net Assets 2012: $3,935,0072012Assets 2013: $6,639,369Liabilities 2013: $5,556,298Net Assets 2013: $1,083,0712013Assets 2014: $6,831,515Liabilities 2014: $5,101,314Net Assets 2014: $1,730,2012014Assets 2015: $7,581,480Liabilities 2015: $5,216,799Net Assets 2015: $2,364,6812015Assets 2016: $8,737,301Liabilities 2016: $5,482,038Net Assets 2016: $3,255,2632016Assets 2017: $9,604,284Liabilities 2017: $5,863,686Net Assets 2017: $3,740,5982017Assets 2018: $10,822,164Liabilities 2018: $5,980,097Net Assets 2018: $4,842,0672018Assets 2019: $12,200,736Liabilities 2019: $6,718,003Net Assets 2019: $5,482,7332019Assets 2020: $15,808,829Liabilities 2020: $7,913,703Net Assets 2020: $7,895,1262020Assets 2021: $19,795,275Liabilities 2021: $5,564,270Net Assets 2021: $14,231,0052021Assets 2022: $21,260,459Liabilities 2022: $5,113,498Net Assets 2022: $16,146,9612022Assets 2023: $26,744,337Liabilities 2023: $8,158,144Net Assets 2023: $18,586,1932023Assets 2024: $35,033,579Liabilities 2024: $8,704,201Net Assets 2024: $26,329,3782024

Highlighted filing

2014

Assets$6,831,515
Liabilities$5,101,314
Net Assets$1,730,201
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $18,819,9572010Expenses 2011: $19,554,0072011Expenses 2012: $19,733,1862012Expenses 2013: $18,275,9542013Revenue 2014: $18,174,163Expenses 2014: $17,527,033Net Income 2014: $647,1302014Revenue 2015: $19,305,123Expenses 2015: $18,670,643Net Income 2015: $634,4802015Revenue 2016: $20,035,691Expenses 2016: $19,145,109Net Income 2016: $890,5822016Revenue 2017: $21,199,950Expenses 2017: $20,718,383Net Income 2017: $481,5672017Revenue 2018: $23,823,471Expenses 2018: $22,344,452Net Income 2018: $1,479,0192018Revenue 2019: $24,746,212Expenses 2019: $24,178,855Net Income 2019: $567,3572019Revenue 2020: $27,927,601Expenses 2020: $25,904,289Net Income 2020: $2,023,3122020Revenue 2021: $30,555,493Expenses 2021: $24,405,727Net Income 2021: $6,149,7662021Revenue 2022: $30,966,576Expenses 2022: $28,203,432Net Income 2022: $2,763,1442022Revenue 2023: $32,889,735Expenses 2023: $30,668,421Net Income 2023: $2,221,3142023Revenue 2024: $40,470,563Expenses 2024: $33,179,167Net Income 2024: $7,291,3962024

Highlighted filing

2014

Revenue$18,174,163
Expenses$17,527,033
Net Income$647,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$18,371,808
Mission and Program Overview

Mission

Self-help for the elderly strives to promote the independence, well-being, and dignity for older adults through culturally aligned services and programs in the san francisco bay area.

Self-Help for the Elderly is dedicated to helping seniors preserve their dignity and independence in their own communities in the San Francisco Bay Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,321,716$2,483,172▲ $161,456
Pledges and Grants Receivable$1,707,659$1,590,176▼ $117,483
Cash and Non-Interest-Bearing Accounts$190,642$1,234,137▲ $1,043,495
Accounts Receivable$795,049$537,431▼ $257,618
Investments Program Related$434,000$434,000→ $0
Savings and Temporary Cash Investments$893,260$248,327▼ $644,933
Loans From Officers Directors$245,000$215,000▼ $30,000
Intangible Assets-$30,797-
Prepaid Expenses and Deferred Charges$50,542$8,795▼ $41,747
Inventories for Sale or Use$2,176$2,231▲ $55
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$6,639,369$6,831,515▲ $192,146
Other Assets Total$244,325$262,449▲ $18,124
Liabilities
Accounts Payable and Accrued Expenses$2,488,891$2,082,483▼ $406,408
Mortgage Notes Payable Secured by Investment Property$2,048,408$2,064,038▲ $15,630
Deferred Revenue$69,492$483,818▲ $414,326
Other Liabilities$704,507$255,975▼ $448,532
Total Liabilities$5,556,298$5,101,314▼ $454,984
Net Assets / Fund Balance
Unrestricted Net Assets$729,607$1,047,022▲ $317,415
Temporarily Rstr Net Assets$297,453$625,168▲ $327,715
Permanently Rstr Net Assets$56,011$58,011▲ $2,000
Total Net Assets Fund Balance$1,083,071$1,730,201▲ $647,130
Total Liabilities and Net Assets / Fund Balance$6,639,369$6,831,515▲ $192,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,500,592$1,425,467$2,926,059
Equipment$233,128$429,072$662,200
Land$532,250-$532,250
Other Land Buildings$77,219$175,598$252,817
Leasehold Improvements$139,983$111,969$251,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$56,011$2,000--$58,011
2012$54,011$2,000--$56,011
2011$52,011$2,000▲ $2$2$54,011
2010$50,011$2,000▲ $3$3$52,011
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anni ChungPresident & CEOFT$163,045$10,691$173,736
Andy BryantCOO/CFOFT$128,982-$128,982
Joseph Ho Kuen LAmRegistered NurseFT$107,671-$107,671

Board Members and Trustees

NameTitle
William SchulteChairman
Linda WangVice Chair
Dominic LiDirector
Jerry Lee EsqDirector
May WongDirector
Patricia MarDirector
Philip TamDirector
Ricky HoDirector
Rosalyn KooDirector
Sebastian WongDirector
Stanley M SchiffmanDirector
Yat-pang AuDirector
Janie L KaungSecretary
Gerald LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,699,420
Program Service Revenue
$8,391,002
Investment Income
$925
Other Revenue
$1,082,816
All Other Contributions
$1,156,798
Change in Net Assets
$647,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,407,062
Other Expenses$6,119,971
Total Fundraising Expense$236,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,024,128$854,027$145,087$9,023,242
Fees for Services Other$2,148,030$38,957$2,414$2,189,401
Other Employee Benefits$1,122,420$82,243$12,547$1,217,210
Payroll Taxes$737,005$79,976$13,510$830,491
All Other Expenses$384,847$166,539$16,194$567,580
Occupancy$415,349$76,797$11,909$504,055
Current Officers, Directors, Trustees, and Key Employees-$336,119-$336,119
Travel$216,558$6,052$6$222,616
Other Expenses$154,151$32,819$3,907$190,877
Insurance$160,695$26,212$3,447$190,354
Depreciation Depletion$162,851$22,587-$185,438
Interest$106,199$6,744-$112,943
Conferences and Meetings$65,677$16,439$15,211$97,327
Advertising$71,386-$2,082$73,468
Fees for Services Accounting-$65,142-$65,142
Total Functional Expenses$15,429,025$1,861,529$236,479$17,527,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,204,394
Fundraising Direct Expenses$197,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$880,075$736,913$30,556$706,357
Event 2$161,331$161,331$19,908$141,423
Total Events$1,514,267$1,204,394$197,645$1,006,749
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
Loans from Officers, Directors, Trustees, and Key Employees$245,000$215,000▼ $30,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$231,010
Accrued Interest Payable$24,965
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 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, Line 11B: Form 990 Review Process

“The Chief Operating Officer reviews the draft tax return and then circulates the draft to the full board for approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every board member is required to sign-off on a Conflict of Interest Policy form stating that they do not have any conflict of interest with Self-Help for the Elderly or staff member.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Self-Help for the Elderly participates in the annual survey of compensation and benefits of over 350 non-profit organization in the Northern California. We evaluate the compensation and benefits based on the size, location, and job classification, and responsibility. We normally set the range around the 50 percentile of the median.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are kept in the administrative office and are available upon request.”

Filing and Contact Details

Filer

EIN
94-1750717
Phone
4156777600

Signing Officer

Name
Andy Bryant
Title
COO
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
519

Preparer

Preparer
Carl T Ho
Phone
6507581222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: social services: these include case management, counseling, assisting clients in completing forms, and translating forms and documents for seniors. Neighborhood-based "one-stop" centers provide information and referral, and assist clients in securing services. Other program services 5: housing: this is the management of the rental operations of the lady shaw senior center for elderly and/or handicapped individuals other program services 6: in-home supportive services: to provide short-term personal care assistance and housekeeping services to frail seniors. Other program services 7: hospice program: to provide skilled nursing, certified home health aid services, medical social services, counseling, physical therapy and other related hospice care to home-bound senior patients discharged from hospital. Other program services 8: board and care program: to provide 24-hour services to frail low-income elderly at residential board and care homes. Other program services 9: adult day services: to provide day-long program of nursing, medical social services, physical, occupational and speech therapies and activities to frail seniors and those affiliated with alzheimer's disease or other dementia.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has considered its tax positions and believes that all of the positions in the federal and state tax returns are more likely than not to be sustained upon examination. The federal and state taxing authorities generally can examine the tax returns for three years and four years after they are filed, respectively. None of Self-Help or its subsidiaries have received notice for or is undergoing tax examination.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15ANNI CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph Ho Kuen LAm
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Registered Nurse
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0309873
IRS990/FundraisingDirectExpensesAmt0197645
IRS990/FundraisingGrossIncomeAmt01204394
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07223384
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018371808
IRS990/GrossSalesOfInventoryAmt098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03447
IRS990/InsuranceGrp/ManagementAndGeneralAmt026212
IRS990/InsuranceGrp/ProgramServicesAmt0160695
IRS990/InsuranceGrp/TotalAmt0190354
IRS990/IntangibleAssetsGrp/EOYAmt030797
IRS990/InterestGrp/ManagementAndGeneralAmt06744
IRS990/InterestGrp/ProgramServicesAmt0106199
IRS990/InterestGrp/TotalAmt0112943
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02231
IRS990/InvestmentIncomeGrp/ExclusionAmt0925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0925
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0434000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0434000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02142106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02321716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02483172
IRS990/LandBldgEquipCostOrOtherBssAmt04625278
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0245000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0215000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Self-Help for the Elderly is dedicated to helping seniors preserve their dignity and independence in their own communities in the San Francisco Bay Area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02048408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02064038
IRS990/NetAssetsOrFundBalancesBOYAmt01083071
IRS990/NetAssetsOrFundBalancesEOYAmt01730201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01006749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01006749
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt098
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt098
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011909
IRS990/OccupancyGrp/ManagementAndGeneralAmt076797
IRS990/OccupancyGrp/ProgramServicesAmt0415349
IRS990/OccupancyGrp/TotalAmt0504055
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0244325
IRS990/OtherAssetsTotalGrp/EOYAmt0262449
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01122420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01217210
IRS990/OtherExpensesGrp/Desc0MEAL COSTS
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt04364
IRS990/OtherExpensesGrp/FundraisingAmt11929
IRS990/OtherExpensesGrp/FundraisingAmt23872
IRS990/OtherExpensesGrp/FundraisingAmt33907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332819
IRS990/OtherExpensesGrp/ProgramServicesAmt01254529
IRS990/OtherExpensesGrp/ProgramServicesAmt1239288
IRS990/OtherExpensesGrp/ProgramServicesAmt2165912
IRS990/OtherExpensesGrp/ProgramServicesAmt3154151
IRS990/OtherExpensesGrp/TotalAmt01259542
IRS990/OtherExpensesGrp/TotalAmt1249322
IRS990/OtherExpensesGrp/TotalAmt2211906
IRS990/OtherExpensesGrp/TotalAmt3190877
IRS990/OtherLiabilitiesGrp/BOYAmt0704507
IRS990/OtherLiabilitiesGrp/EOYAmt0255975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075969
IRS990/OtherRevenueTotalAmt075969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0854027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08024128
IRS990/OtherSalariesAndWagesGrp/TotalAmt09023242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0737005
IRS990/PayrollTaxesGrp/TotalAmt0830491
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056011
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01707659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01590176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08795
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY SERVICES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,831,515
Liabilities
$5,101,314
Net assets
$1,730,201
Revenue
$18,174,163
Expenses
$17,527,033
Net income
$647,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$8.70$26.3$40.5$33.2$7.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$8.16$18.6$32.9$30.7$2.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$5.11$16.1$31.0$28.2$2.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$5.56$14.2$30.6$24.4$6.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$7.91$7.90$27.9$25.9$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$6.72$5.48$24.7$24.2$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$5.98$4.84$23.8$22.3$1.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$5.86$3.74$21.2$20.7$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.74$5.48$3.26$20.0$19.1$0.89
2015Detailed filing. Detailed filing data is available for this year.$7.58$5.22$2.36$19.3$18.7$0.63
2014Detailed filing. Detailed filing data is available for this year.$6.83$5.10$1.73$18.2$17.5$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$5.56$1.08$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$15.1$3.94$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$15.2$4.67$19.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$15.9$4.61$18.8