Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,332,347
No earlier filing loaded for comparison.
Net Assets
$2,191,918
No earlier filing loaded for comparison.
Liabilities
$140,429
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,150,192
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The primary mission is to enhance the quality of life of seniors through innovative health, housing and social services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 63183 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 88429 |
| IRS990/AccountsReceivable/BOY | 0 | 65595 |
| IRS990/AccountsReceivable/EOY | 0 | 108006 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADULT DAY HEALTH CARE: ESKATON CARMICHAEL ADULT DAY HEALTH CENTER PROVIDES HELP FOR FAMILIES CARING FOR AN OLDER ADULT AT HOME. THE PROGRAM OFFERS HEALTH AND SUPPORT SERVICES FIVE DAYS A WEEK, ENABLING CLIENTS TO LIVE INDEPENDENTLY LONGER AND GIVING FAMILIES PEACE OF MIND KNOWING THAT THEIR ELDERLY FAMILY MEMBER IS SAFE DURING THE DAY. CLIENTS ENJOY THE COMPANIONSHIP OF THEIR PEERS, INTERESTING RECREATIONAL ACTIVITIES AND A HOT MEAL ARRANGED BY STAFF MEMBERS WHO ALSO MONITOR THEIR HEALTH AND MEDICAL CONDITION.ADULT DAY HEALTH CENTER OPERATING STATISTICS - PARTICIPANT DAYS: 9,359PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL & SOCIAL ACCOUNTABILITY REPORT. |
| IRS990/Activity2/Expense | 0 | 772268 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 707277 |
| IRS990/Activity3/Description | 0 | TALKING, LISTENING, CARING (TLC): TLC TRAINS AND ORGANIZES VOLUNTEERS WHO MAKE DAILY CALLS AND BIWEEKLY VISITS TO SENIORS WHO MIGHT OTHERWISE BE ISOLATED IN THEIR HOMES. TALKING, LISTENING, CARING (TLC) OPERATING STATISTICS - TLC TELEPHONE CALLS: 102,436; TLC HOME VISITS: 463; TLC SENIOR COMPANION VISITS: 946PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL & SOCIAL ACCOUNTABILITY REPORT. |
| IRS990/Activity3/Expense | 0 | 415578 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 23269 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5105 MANZANITA AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARMICHAEL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95608 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17200 |
| IRS990/Advertising/Total | 0 | 17200 |
| IRS990/AllOtherContributions | 0 | 28379 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23388 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1279 |
| IRS990/AllOtherExpenses/Total | 0 | 24667 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 118266 |
| IRS990/CashNonInterestBearing/EOY | 0 | 123218 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 930 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3379 |
| IRS990/ConferencesMeetings/Total | 0 | 4309 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1939564 |
| IRS990/ContributionsGrantsPriorYear | 0 | 103762 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 52000 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36430 |
| IRS990/DepreciationDepletion/Total | 0 | 36430 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SENIOR CONNECTION: THE SENIOR CONNECTION PROVIDES AN ASSORTMENT OF BOTH FREE AND FEE-BASED SERVICES OF VALUE TO SENIORS, CAREGIVERS & FAMILIES. *PROFESSIONALS AND CAREGIVERS CAN ACCESS AN EXTENSIVE DATABASE THAT PROVIDES FREE INFORMATION ABOUT HEALTH CONCERNS, RETIREMENT LIVING OPTIONS, ASSISTED LIVING AND SKILLED NURSING SERVICES, SOCIAL SERVICES AND LEGAL AND FINANCIAL AID. *SENIOR CAN ACCESS THE SERVICES OF AN ELDER-LAW ATTORNEY FAMILIAR WITH SENIOR AND CAREGIVER ISSUES FREE OF CHARGE. *FREE OF LOW-COST CLASSES ARE OFFERED MONTHLY ON A VARIETY OF TOPICS OF INTEREST TO SENIORS. SENIOR CONNECTION OPERATING STATISTICS - INFORMATION CALLS: 5,093; SENIOR CONNECTION CLASS ATTENDEES: 234; COMMUNITY EDUCATION & SUPPORT ATTENDEES: 9,337. PLEASE VISIT THE ESKATON WEBSITE (WWW.ESKATON.ORG) FOR THE ESKATON ANNUAL & SOCIAL ACCOUNTABILITY REPORT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 59017 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 47101 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 45253 |
| IRS990/FeesForServicesManagement/Total | 0 | 92354 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6339 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 57610 |
| IRS990/FeesForServicesOther/Total | 0 | 63949 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TODD MURCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAY MARIE BONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNE BURNS JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARL GERLACH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATIE HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY HOPP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK A HYJEK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WES G JUSTYN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEELAND S KING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTHA KUNKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GREGORY A NATHANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LISA YATES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CLARENCE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TREVOR HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BILL PACE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 43607 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 20176 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 26528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 465333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 327483 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 282500 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 13 | COO |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 20391 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2859094 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 45106 |
| IRS990/Insurance/Total | 0 | 45106 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 568618 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1283618 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 372129 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1163218 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 235210 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 791089 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ESKATON'S PRIMARY MISSION IS TO ENHANCE THE QUALITY OF LIFE OF SENIORS THROUGH INNOVATIVE HEALTH, HOUSING AND SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD S MURCH |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1483016 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2191918 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 194668 |
| IRS990/Occupancy/Total | 0 | 194668 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9947 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 85684 |
| IRS990/OfficeExpenses/Total | 0 | 95631 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 155183 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 149098 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 304281 |
| IRS990/OtherExpensePriorYear | 0 | 693186 |
| IRS990/OtherExpensesCurrentYear | 0 | 730056 |
| IRS990/OtherExpenses/Description | 0 | SOCIAL ACCOUNTABILITY |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | ANCILLARY COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 113931 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1533 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1397 |
| IRS990/OtherExpenses/Total | 0 | 113931 |
| IRS990/OtherExpenses/Total | 1 | 1533 |
| IRS990/OtherExpenses/Total | 2 | 1397 |
| IRS990/OtherLiabilities/BOY | 0 | 5739 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 519763 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 501364 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1021127 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8144 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86584 |
| IRS990/PayrollTaxes/Total | 0 | 94728 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 546556 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17693 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26416 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 919530 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADULT DAY HEALTH CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | SENIOR CONNECTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | TLC PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4240856 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 707277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 188984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 23269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 707277 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 188984 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23269 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 708902 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1890794 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 188984 |
| IRS990/RevenuesLessExpensesCY | 0 | 708902 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2157105 |
| IRS990/SalariesEtcCurrentYear | 0 | 1420136 |
| IRS990/SalariesEtcPriorYear | 0 | 1494327 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1939564 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3358321 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 481895 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 319001 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 252548 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6351329 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 919530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 986297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 913744 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1385306 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1159224 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5364101 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11715430 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 309852 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. RECOGNITION OF A TAX POSITION IS DETERMINED WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES. A TAX POSITION THAT MEETS THE MORE THAN LIKELY THAN NOT RECOGNITION THRESHOLD IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.