Civic Intelligence

On Lok Day Services

990 • Fiscal year 2021 • EIN 94-3101292

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.ONLOK.ORG
1333 Bush StreetSan Francisco, CA 94109

(415) 292-8888

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$606,815

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,178,853

Up $1,506,447 (+20%) from 2020

Net Assets

Up

$8,144,256

Up $1,378,604 (+20%) from 2020

Liabilities

Up

$1,034,597

Up $127,843 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Up

$8,363,629

Up $1,851,255 (+28%) from 2020

Expenses

Up

$6,985,025

Up $1,131,124 (+19%) from 2020

Net Income

Up

$1,378,604

Up $720,131 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2011: $5,095,529Liabilities 2011: $453,321Net Assets 2011: $4,642,2082011Assets 2012: $4,739,294Liabilities 2012: $362,800Net Assets 2012: $4,376,4942012Assets 2013: $4,384,239Liabilities 2013: $329,650Net Assets 2013: $4,054,5892013Assets 2014: $4,373,207Liabilities 2014: $363,550Net Assets 2014: $4,009,6572014Assets 2015: $4,309,913Liabilities 2015: $390,687Net Assets 2015: $3,919,2262015Assets 2016: $4,543,435Liabilities 2016: $369,465Net Assets 2016: $4,173,9702016Assets 2017: $4,409,307Liabilities 2017: $622,922Net Assets 2017: $3,786,3852017Assets 2018: $5,856,787Liabilities 2018: $428,277Net Assets 2018: $5,428,5102018Assets 2019: $5,659,678Liabilities 2019: $495,064Net Assets 2019: $5,164,6142019Assets 2020: $7,672,406Liabilities 2020: $906,754Net Assets 2020: $6,765,6522020Assets 2021: $9,178,853Liabilities 2021: $1,034,597Net Assets 2021: $8,144,2562021Assets 2022: $8,843,870Liabilities 2022: $788,776Net Assets 2022: $8,055,0942022Assets 2023: $7,845,492Liabilities 2023: $1,302,644Net Assets 2023: $6,542,8482023Assets 2024: $7,365,475Liabilities 2024: $1,364,070Net Assets 2024: $6,001,4052024

Highlighted filing

2021

Assets$9,178,853
Liabilities$1,034,597
Net Assets$8,144,256
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,153,383Expenses 2011: $3,172,381Net Income 2011: -$18,9982011Expenses 2012: $3,335,3912012Expenses 2013: $3,401,7612013Revenue 2014: $3,402,107Expenses 2014: $3,447,039Net Income 2014: -$44,9322014Revenue 2015: $3,594,385Expenses 2015: $3,684,816Net Income 2015: -$90,4312015Revenue 2016: $3,997,514Expenses 2016: $3,742,770Net Income 2016: $254,7442016Revenue 2017: $3,748,095Expenses 2017: $4,135,680Net Income 2017: -$387,5852017Revenue 2018: $5,978,969Expenses 2018: $4,336,844Net Income 2018: $1,642,1252018Revenue 2019: $4,848,199Expenses 2019: $5,112,095Net Income 2019: -$263,8962019Revenue 2020: $6,512,374Expenses 2020: $5,853,901Net Income 2020: $658,4732020Revenue 2021: $8,363,629Expenses 2021: $6,985,025Net Income 2021: $1,378,6042021Revenue 2022: $7,180,931Expenses 2022: $7,270,093Net Income 2022: -$89,1622022Revenue 2023: $7,350,140Expenses 2023: $8,862,386Net Income 2023: -$1,512,2462023Revenue 2024: $10,769,497Expenses 2024: $11,211,653Net Income 2024: -$442,1562024

Highlighted filing

2021

Revenue$8,363,629
Expenses$6,985,025
Net Income$1,378,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$8,363,629
Mission and Program Overview

Mission

Develop and provide health and social services to the elderly that promote wellness and independence. In addition, develop intergenerational activities for shared learning between seniors and children.

Develop and provide health and social services to the elderly that promote wellness & independence.in addition, develop intergenerational activities for shared learning between seniors and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,566,406$5,582,724▲ $1,016,318
Pledges and Grants Receivable$1,915,564$2,181,304▲ $265,740
Prepaid Expenses and Deferred Charges$719,660$927,775▲ $208,115
Savings and Temporary Cash Investments$170,025$251,412▲ $81,387
Accounts Receivable$300,101$234,988▼ $65,113
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$7,672,406$9,178,853▲ $1,506,447
Liabilities
Accounts Payable and Accrued Expenses$779,607$1,010,449▲ $230,842
Other Liabilities$127,147$24,148▼ $102,999
Total Liabilities$906,754$1,034,597▲ $127,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,488,830$6,679,949▲ $1,191,119
Net Assets With Donor Restrictions$1,276,822$1,464,307▲ $187,485
Total Net Assets Fund Balance$6,765,652$8,144,256▲ $1,378,604
Total Liabilities and Net Assets / Fund Balance$7,672,406$9,178,853▲ $1,506,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,992,043$4,220,242$7,212,285
Equipment$840,051$455,846$1,295,897
Land$817,100-$817,100
Other Land Buildings$684,950-$684,950
Leasehold Improvements$248,580$21,627$270,207
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francesca V GonzalezDirector Prog & Ops OldsFT$134,051$9,335$143,386

Board Members and Trustees

NameTitle
Joseph Barbaccia MdChair
Michele LewVice Chair
Alina LagunaDirector
Anna Chodos MdDirector
Barbara SolomonDirector
Grace Li HarperCEO, on Lok, Inc.
John V BlazekChief Dev Off & Ed Olds
Gary P CampanellaChief Financial Officer
Kanwar SinghChief Financial Officer (start 04/21
Wanda WongSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Services INCFood1375 JACKSON STREET, San Francisco, CA 94124$1,340,178
OpenhouseConsultant/construction65 LAGUNA ST, San Francisco, CA 94102$740,594
City Building INCConstruction212 N SAN MATEO DRIVE, San Mateo, CA 94401$530,692
One Workplace L Ferrari LLCConstructionPO BOX 8522, Pasadena, CA 91109$319,090
Otis Elevator CompanyElevator8 FARMS SPRINGS ROAD, Farmington, CT 06032$143,231
Revenue and Support

Revenue Composition

Contributions and Grants
$7,489,066
Program Service Revenue
$202,305
Investment Income
$46
Other Revenue
$672,212
All Other Contributions
$905,480
Change in Net Assets
$1,378,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,363,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,158
Total Revenue per Audited Statements
$8,373,787
Total Revenue per Form 990
$8,363,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,480,809
Salaries, Compensation, and Employee Benefits$2,504,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,953,166--$1,953,166
Fees for Services Management$574,616$1,016,699-$1,591,315
Depreciation Depletion$501,537--$501,537
Occupancy$491,837--$491,837
Other Employee Benefits$360,056--$360,056
Payroll Taxes$149,305--$149,305
Advertising$77,092--$77,092
All Other Expenses$70,066--$70,066
Other Expenses$55,749--$55,749
Insurance$35,945$15,517-$51,462
Pension Plan Contributions$41,689--$41,689
Fees for Services Other$34,689--$34,689
Office Expenses$33,522--$33,522
Fees for Services Accounting-$17,850-$17,850
Travel$11,147--$11,147
Total Functional Expenses$5,934,959$1,050,066$0$6,985,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,995,183
Expenses per Audited Statements$6,985,025
Total Expenses per Form 990$6,985,025
Expenses Not Reported on Form 990$10,158
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Olchi$24,148
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“On lok day services amended its bylaws during the fiscal year end 06/30/21. Changes made with the amendment include: -changing requirement from 50% overlap to 25% for olds board to also be on oli board. -add requirement for related entity oli to call special meeting of affiliate's board prior to removing any director of olds without cause. -increasing number of authorized directors from 5 to 9. -updated conflict of interest policy. -directors are limited to 3 consecutive terms.”

Form 990, Part VI, Section A, Line 6

“On lok, inc., the parent organization, is the sole member.”

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

“As the sole member, on lok, inc. Has the right to elect and remove directors.”

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

“As the sole member, on lok, inc. Also has the right to approve key decisions, such as annual operating and capital budgets and the incurrence of long-term debt.”

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

“Review of the form 990 has been delegated to the chief financial officer of on lok, inc. After review and approval, the 990 was provided to all members of the board of directors before filing.”

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

“The conflict of interest policy is distributed annually to directors, officers and senior management, along with annual disclosure of conflict of interest forms which are required to be completed, signed and returned to the compliance officer each year. These forms are reviewed carefully by the compliance officer and the chief executive officer so that any potential conflicts are handled appropriately.”

Form 990, Part VI, Section B, Line 15

“The ceo is not compensated by on lok day services. Therefore, the question is answered "no." the executive committee of on lok, inc. Determines the compensation of the ceo of the organization, based on the comparability data provided by a firm specializing in compensation. In addition to the base compensation, the executive committee may also establish incentive compensation at a pre-determined level based on specific goals to be achieved by year-end.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

FORM 990, PART VI:

“The ceo is a full-time employee of on lok, inc., the parent organization, and serves as the ceo of on lok day services and other related on lok organizations.”

Filing and Contact Details

Filer

Filer Name
On Lok Day Services
EIN
94-3101292
Phone
4152928888
Address
1333 BUSH STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Kanwar Singh
Title
CFO
Phone
4152928888
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Li Harper
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
50
Volunteers
148

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Olds is exempt from income taxes under section 501(a) subsection (c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, whereby only unrelated business income, as defined by section 512(a)(1) of the internal revenue code and similar code sections of the california revenue and taxation code, is subject to income tax. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Olds is required to file annual informational returns with the internal revenue service and the california franchise tax board. Management has evaluated its current tax position and has concluded as of june 30, 2021, olds does not have any significant uncertain tax positions for which a reserve would be necessary. The tax returns are subject to examination by the taxing authorities generally for three years and four years for federal and state, respectively, starting with the date of filing or the due date of the tax return, whichever is later.”

Raw XML AppendixShowing 400 of 708 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE LEW
IRS990/Form990PartVIISectionAGrp/PersonNm2WANDA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA CHODOS MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALINA LAGUNA
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACE LI HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN V BLAZEK
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY P CAMPANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9KANWAR SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCESCA V GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt10134051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6588393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7273834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8308999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO, ON LOK, INC.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF DEV OFF & ED OLDS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER (START 04/21
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR PROG & OPS OLDS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03411062
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08363629
IRS990/GrossRentsGrp/RealAmt0669862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015517
IRS990/InsuranceGrp/ProgramServicesAmt035945
IRS990/InsuranceGrp/TotalAmt051462
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04697715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04566406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05582724
IRS990/LandBldgEquipCostOrOtherBssAmt010280439
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AND PROVIDE HEALTH AND SOCIAL SERVICES TO THE ELDERLY THAT PROMOTE WELLNESS AND INDEPENDENCE. IN ADDITION, DEVELOP INTERGENERATIONAL ACTIVITIES FOR SHARED LEARNING BETWEEN SENIORS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06765652
IRS990/NetAssetsOrFundBalancesEOYAmt08144256
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0669862
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0669862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05488830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06679949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0491837
IRS990/OccupancyGrp/TotalAmt0491837
IRS990/OfficeExpensesGrp/ProgramServicesAmt033522
IRS990/OfficeExpensesGrp/TotalAmt033522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360056
IRS990/OtherExpensesGrp/Desc0FOOD & PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2SECURITY SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt01366549
IRS990/OtherExpensesGrp/ProgramServicesAmt1177994
IRS990/OtherExpensesGrp/ProgramServicesAmt255749
IRS990/OtherExpensesGrp/TotalAmt01366549
IRS990/OtherExpensesGrp/TotalAmt1177994
IRS990/OtherExpensesGrp/TotalAmt255749
IRS990/OtherLiabilitiesGrp/BOYAmt0127147
IRS990/OtherLiabilitiesGrp/EOYAmt024148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02350
IRS990/OtherRevenueTotalAmt02350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01953166
IRS990/OtherSalariesAndWagesGrp/TotalAmt01953166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149305
IRS990/PayrollTaxesGrp/TotalAmt0149305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041689
IRS990/PensionPlanContributionsGrp/TotalAmt041689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01915564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02181304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0719660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0927775
IRS990/PrincipalOfficerNm0GRACE LI HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHIER LIVING
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH PROMOTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35296
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HEALTH PROMOTION ACTIVITIES TO OVER 900 SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0418223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05296
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CASE MANAGEMENT, EDUCATIONAL AND RECREATIONAL ACTIVITIES TO INDIVIDUALS AGES 60 AND OLDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01023598
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01747935
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05615286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt03688084
IRS990/PYOtherRevenueAmt0531409
IRS990/PYProgramServiceRevenueAmt0365588
IRS990/PYRevenuesLessExpensesAmt0658473
IRS990/PYSalariesCompEmpBnftPaidAmt02165817
IRS990/PYTotalExpensesAmt05853901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06512374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01378604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03172524
IRS990/RentalIncomeOrLossGrp/RealAmt0669862
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07489066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05615286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03866491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05033796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02835130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024839769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0669908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0530021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0515455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0513544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0485980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02714908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0465361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0423960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01886124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0669908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0530021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0515455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0513544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0485980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02714908
IRS990ScheduleA/InvestmentIncomeCYPct00.09220
IRS990ScheduleA/InvestmentIncomePYPct00.10080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010587
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89600
IRS990ScheduleA/PublicSupportPY509Pct00.87990
IRS990ScheduleA/PublicSupportTotal509Amt026389259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027931

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,178,853
Liabilities
$1,034,597
Net assets
$8,144,256
Revenue
$8,363,629
Expenses
$6,985,025
Net income
$1,378,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$1.36$6.00$10.8$11.2$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.85$1.30$6.54$7.35$8.86$1.51
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.79$8.06$7.18$7.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$9.18$1.03$8.14$8.36$6.99$1.38
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.91$6.77$6.51$5.85$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.50$5.16$4.85$5.11$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.43$5.43$5.98$4.34$1.64
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.62$3.79$3.75$4.14$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.37$4.17$4.00$3.74$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.39$3.92$3.59$3.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.36$4.01$3.40$3.45$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.33$4.05$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.36$4.38$3.34
2011Summary only. Only limited summary data is available for this year.$5.10$0.45$4.64$3.15$3.17$0.02