Civic Intelligence

Human Services Association

990 • Fiscal year 2019 • EIN 95-1816054

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization Profilewww.hsala.org

View Organization Page

6800 Florence AveBell Gardens, CA 90201

(562) 806-5400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$219,974

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,869,396

Up $922,920 (+12%) from 2018

Net Assets

Up

$6,589,364

Up $785,284 (+14%) from 2018

Liabilities

Up

$2,280,032

Up $137,636 (+6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Up

$20,605,909

Up $1,880,584 (+10%) from 2018

Expenses

Up

$19,938,576

Up $1,526,981 (+8.3%) from 2018

Net Income

Up

$667,333

Up $353,603 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,515,838Liabilities 2011: $968,363Net Assets 2011: $3,547,4752011Assets 2012: $4,753,302Liabilities 2012: $1,017,036Net Assets 2012: $3,736,2662012Assets 2013: $5,126,586Liabilities 2013: $1,022,483Net Assets 2013: $4,104,1032013Assets 2014: $5,743,054Liabilities 2014: $1,226,744Net Assets 2014: $4,516,3102014Assets 2015: $6,655,835Liabilities 2015: $1,398,129Net Assets 2015: $5,257,7062015Assets 2016: $7,594,761Liabilities 2016: $2,261,818Net Assets 2016: $5,332,9432016Assets 2017: $7,370,866Liabilities 2017: $2,021,917Net Assets 2017: $5,348,9492017Assets 2018: $7,946,476Liabilities 2018: $2,142,396Net Assets 2018: $5,804,0802018Assets 2019: $8,869,396Liabilities 2019: $2,280,032Net Assets 2019: $6,589,3642019Assets 2020: $10,607,523Liabilities 2020: $2,693,409Net Assets 2020: $7,914,1142020Assets 2021: $12,563,923Liabilities 2021: $3,033,593Net Assets 2021: $9,530,3302021Assets 2022: $14,027,923Liabilities 2022: $3,333,140Net Assets 2022: $10,694,7832022Assets 2023: $18,461,084Liabilities 2023: $4,387,576Net Assets 2023: $14,073,5082023Assets 2024: $27,998,790Liabilities 2024: $8,946,228Net Assets 2024: $19,052,5622024Assets 2025: $31,491,184Liabilities 2025: $9,417,310Net Assets 2025: $22,073,8742025

Highlighted filing

2019

Assets$8,869,396
Liabilities$2,280,032
Net Assets$6,589,364
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $12,645,200Expenses 2011: $12,141,862Net Income 2011: $503,3382011Revenue 2012: $11,142,500Expenses 2012: $10,979,394Net Income 2012: $163,1062012Revenue 2013: $10,456,934Expenses 2013: $10,193,078Net Income 2013: $263,8562013Revenue 2014: $12,284,489Expenses 2014: $12,021,270Net Income 2014: $263,2192014Revenue 2015: $15,862,700Expenses 2015: $15,173,515Net Income 2015: $689,1852015Revenue 2016: $15,816,981Expenses 2016: $15,773,958Net Income 2016: $43,0232016Revenue 2017: $15,753,007Expenses 2017: $15,887,010Net Income 2017: -$134,0032017Revenue 2018: $18,725,325Expenses 2018: $18,411,595Net Income 2018: $313,7302018Revenue 2019: $20,605,909Expenses 2019: $19,938,576Net Income 2019: $667,3332019Revenue 2020: $23,473,939Expenses 2020: $22,241,543Net Income 2020: $1,232,3962020Revenue 2021: $24,099,562Expenses 2021: $23,129,078Net Income 2021: $970,4842021Revenue 2022: $28,133,073Expenses 2022: $24,933,436Net Income 2022: $3,199,6372022Revenue 2023: $30,761,226Expenses 2023: $28,034,397Net Income 2023: $2,726,8292023Revenue 2024: $34,372,140Expenses 2024: $30,495,447Net Income 2024: $3,876,6932024Revenue 2025: $32,644,396Expenses 2025: $30,873,208Net Income 2025: $1,771,1882025

Highlighted filing

2019

Revenue$20,605,909
Expenses$19,938,576
Net Income$667,333
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$20,605,909
Mission and Program Overview

Mission

To provide families with compassionate and comprehensive care to promote wellness and build strong communities.

(See Schedule O)Provide families with compassionate & comprehensive care to promote wellness & build strong communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,043,972$2,078,302▲ $34,330
Land, Buildings, and Equipment, Net$2,096,275$2,067,547▼ $28,728
Accounts Receivable$1,706,159$1,686,408▼ $19,751
Investments Other Securities$1,138,369$1,256,320▲ $117,951
Cash and Non-Interest-Bearing Accounts$200,723$940,196▲ $739,473
Prepaid Expenses and Deferred Charges$21,324$22,849▲ $1,525
Total Assets$7,946,476$8,869,396▲ $922,920
Other Assets Total$739,654$817,774▲ $78,120
Liabilities
Other Liabilities$803,584$881,704▲ $78,120
Mortgage Notes Payable Secured by Investment Property$715,495$696,209▼ $19,286
Accounts Payable and Accrued Expenses$590,297$667,504▲ $77,207
Grants Payable$33,020$34,615▲ $1,595
Total Liabilities$2,142,396$2,280,032▲ $137,636
Net Assets / Fund Balance
Unrestricted Net Assets$5,753,580$6,149,364▲ $395,784
Temporarily Rstr Net Assets$50,500$440,000▲ $389,500
Total Net Assets Fund Balance$5,804,080$6,589,364▲ $785,284
Total Liabilities and Net Assets / Fund Balance$7,946,476$8,869,396▲ $922,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,588$88,412$1,230,000
Land$670,000-$670,000
Other Land Buildings$255,959$52,788$308,747
Other Assets Org$15,300--
Other Securities$1,256,320--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leticia D ChaconChief Executive OfficerFT$185,513$34,461$219,974
Ricardo MotaChief Financial OfficerFT$168,053$28,583$196,636
Rosie RamosProgram DirectorFT$142,291$9,942$152,233
Darren DunawayAssociate DirectorFT$135,491$15,395$150,886
Lisa MossHR DirectorFT$120,880$11,881$132,761
Manuel MaizteguiIT DirectorFT$100,394$13,290$113,684

Board Members and Trustees

NameTitle
Ronald GarciaPast Chair
Cesar Zaldivar-MottsPresident
Connie ArellanoBoard Member
Lupita GarzaBoard Member
Elizabeth RodarteBoard Member (Term Start 09/18)
Nancy SarianaDirector
Brenda OrtegaParent Policy Council Member
Olga Velez SarabiaSecretary
Roberto PerezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Child Care Careers LLCSubstitute Teachers2000 Sierra Point Parkway Ste 702, Brisbane, CA 94005$346,977
Revenue and Support

Revenue Composition

Contributions and Grants
$18,740,598
Program Service Revenue
$1,663,644
Investment Income
$34,330
Other Revenue
$167,337
All Other Contributions
$312,450
Change in Net Assets
$667,333

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$239,451Fair Market Value (FMV)
Total Noncash Contributions1$239,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,605,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,875,948
Total Revenue per Audited Statements
$24,481,857
Total Revenue per Form 990
$20,605,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,849,816
Other Expenses$8,088,760
Total Fundraising Expense$31,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,514,594$540,871-$9,055,465
Other Employee Benefits$1,281,858$112,836-$1,394,694
Occupancy$770,983$59,506-$830,489
Office Expenses$620,554$98,312-$718,866
Payroll Taxes$637,317$56,100-$693,417
Fees for Services Other$503,099$135,489-$638,588
Travel$527,144$67,849-$594,993
All Other Expenses$347,537$130,324-$477,861
Current Officers, Directors, Trustees, and Key Employees$172,605$242,162-$414,767
Pension Plan Contributions$267,892$23,581-$291,473
Other Expenses$269,443$44-$269,487
Insurance$25,272$77,828-$103,100
Depreciation Depletion$45,314$30,750-$76,064
Fees for Services Accounting$31,216$16,025-$47,241
Advertising--$31,797$31,797
Interest-$28,726-$28,726
Fees for Services Legal$2,590$1,330-$3,920
Total Functional Expenses$18,167,071$1,739,708$31,797$19,938,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,696,573
Expenses per Audited Statements$19,938,576
Total Expenses per Form 990$19,938,576
Expenses Not Reported on Form 990$3,757,997
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
457(b) Deferred Compensation Plan$802,474
Government owned assets$79,230
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
Yes
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

“The Form 990 is reviewed by the audit and finance committee.”

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

“Board members sign a Confidentiality and Conflict of Interest Policy and Disclosure Form upon becoming Board members and are required to submit a new conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15

“Compensation and modifications to the compensation of the CEO & COO/CFO requires the approval of the Board of Directors. The compensation level is evaluated and determined based on the Compensation and Benefits Survey conducted by the Center for Nonprofit Management. Other factors that might be considered are the following: compensation of CEOs, COOs/CFOs of similar nonprofits in Los Angeles County, experience and educational achievement.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Human Services Association
EIN
95-1816054
Phone
5628065400
Address
6800 Florence Ave, Bell Gardens, CA 90201

Signing Officer

Name
Ricardo Mota
Title
CFO
Phone
5628065400
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Mota
Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
329
Volunteers
250

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Human Services Association is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Human Services Association in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Human Services Association's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 644 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/PersonNm10Ricardo Mota
IRS990/Form990PartVIISectionAGrp/PersonNm11Darren Dunaway
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parent Policy Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (Term Start 09/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14IT Director
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt018428148
IRS990/GrantsPayableGrp/BOYAmt033020
IRS990/GrantsPayableGrp/EOYAmt034615
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020605909
IRS990/GrossRentsGrp/RealAmt020000
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt077828
IRS990/InsuranceGrp/ProgramServicesAmt025272
IRS990/InsuranceGrp/TotalAmt0103100
IRS990/InterestGrp/ManagementAndGeneralAmt028726
IRS990/InterestGrp/TotalAmt028726
IRS990/InvestmentIncomeGrp/ExclusionAmt034330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034330
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01138369
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01256320
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02096275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02067547
IRS990/LandBldgEquipCostOrOtherBssAmt02208747
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The principal mission of Human Services Association is to provide families with compassionate and comprehensive care to promote wellness and build strong communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0715495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0696209
IRS990/NetAssetsOrFundBalancesBOYAmt05804080
IRS990/NetAssetsOrFundBalancesEOYAmt06589364
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117951
IRS990/NoncashContributionsAmt0239451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059506
IRS990/OccupancyGrp/ProgramServicesAmt0770983
IRS990/OccupancyGrp/TotalAmt0830489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098312
IRS990/OfficeExpensesGrp/ProgramServicesAmt0620554
IRS990/OfficeExpensesGrp/TotalAmt0718866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0739654
IRS990/OtherAssetsTotalGrp/EOYAmt0817774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01281858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01394694
IRS990/OtherExpensesGrp/Desc0Client food
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Purchase of services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344
IRS990/OtherExpensesGrp/ProgramServicesAmt03348293
IRS990/OtherExpensesGrp/ProgramServicesAmt1543081
IRS990/OtherExpensesGrp/ProgramServicesAmt2258279
IRS990/OtherExpensesGrp/ProgramServicesAmt3269443
IRS990/OtherExpensesGrp/TotalAmt03350398
IRS990/OtherExpensesGrp/TotalAmt1570458
IRS990/OtherExpensesGrp/TotalAmt2346772
IRS990/OtherExpensesGrp/TotalAmt3269487
IRS990/OtherLiabilitiesGrp/BOYAmt0803584
IRS990/OtherLiabilitiesGrp/EOYAmt0881704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0147337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147337
IRS990/OtherRevenueTotalAmt0147337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08514594
IRS990/OtherSalariesAndWagesGrp/TotalAmt09055465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0637317
IRS990/PayrollTaxesGrp/TotalAmt0693417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267892
IRS990/PensionPlanContributionsGrp/TotalAmt0291473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022849
IRS990/PrincipalOfficerNm0Ricardo Mota
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01663644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01663644
IRS990/ProgSrvcAccomActy2Grp/Desc0Congregate Meals, Home Delivered Meals, Case Management, Supportive Services, Alzheimer's Day Care Resource Center, Meal Subsidy and Community Based Adult Services. Approximately 8,000 people helped.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06539374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0667915
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Services: Provide Advocacy, Counseling, Case Management, Low Income Fare is Easy (LIFE) Program, Children's Health Outreach, Enrollment, Utilization and Retention services, domestic violence, victims of crime, child abuse, Parents as Teachers Home Visitation Program Services, and Family Preservation Services. Approximately 4,400 people helped.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02411960
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Case Management for Seniors: Senior and meal income for congregate meals, home delivered meals and other.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0758910
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0994833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016863275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016497
IRS990/PYOtherExpensesAmt07367868
IRS990/PYOtherRevenueAmt0207118
IRS990/PYProgramServiceRevenueAmt01638435
IRS990/PYRevenuesLessExpensesAmt0313730
IRS990/PYSalariesCompEmpBnftPaidAmt011043727
IRS990/PYTotalExpensesAmt018411595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018725325
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0667333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02043972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02078302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018740598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016863275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014229610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014396402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014901946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079131831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06914855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0569388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt079131831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018740598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016863275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014229610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014396402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014901946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079131831
IRS990ScheduleA/TotalSupportAmt079789037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,869,396
Liabilities
$2,280,032
Net assets
$6,589,364
Revenue
$20,605,909
Expenses
$19,938,576
Net income
$667,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$9.42$22.1$32.6$30.9$1.77
2024Summary only. Only limited summary data is available for this year.$28.0$8.95$19.1$34.4$30.5$3.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$4.39$14.1$30.8$28.0$2.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.33$10.7$28.1$24.9$3.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.03$9.53$24.1$23.1$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.69$7.91$23.5$22.2$1.23
2019Detailed filing. Detailed filing data is available for this year.$8.87$2.28$6.59$20.6$19.9$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$2.14$5.80$18.7$18.4$0.31
2017Summary only. Only limited summary data is available for this year.$7.37$2.02$5.35$15.8$15.9$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.59$2.26$5.33$15.8$15.8$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.66$1.40$5.26$15.9$15.2$0.69
2014Summary only. Only limited summary data is available for this year.$5.74$1.23$4.52$12.3$12.0$0.26
2013Summary only. Only limited summary data is available for this year.$5.13$1.02$4.10$10.5$10.2$0.26
2012Summary only. Only limited summary data is available for this year.$4.75$1.02$3.74$11.1$11.0$0.16
2011Summary only. Only limited summary data is available for this year.$4.52$0.97$3.55$12.6$12.1$0.50