Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-3100466
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$429,361
Up $12,665 (+3.0%) from 2020
Net Assets
Up$249,809
Up $17,012 (+7.3%) from 2020
Liabilities
Down$179,552
Down $4,347 (-2.4%) from 2020
Revenue
Down$920,264
Down $93,925 (-9.3%) from 2020
Expenses
Down$903,252
Down $307,342 (-25%) from 2020
Net Income
Up$17,012
Up $213,417 (+109%) from 2020
Connecting people, information, resources, and communities to enrich the lives of older adults. Committed to promoting independence and enhancing the quality of life for seniors and their families by providing exceptional and affordable services.
Support and educate older adults and their families to maintain independence and to age well at home and in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $202,963 | $176,253 | ▼ $26,710 |
| Savings and Temporary Cash Investments | $119,783 | $119,794 | ▲ $11 |
| Accounts Receivable | $67,540 | $114,050 | ▲ $46,510 |
| Land, Buildings, and Equipment, Net | $22,850 | $15,704 | ▼ $7,146 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $416,696 | $429,361 | ▲ $12,665 |
| Other Assets Total | $3,560 | $3,560 | → $0 |
| Liabilities | |||
| Other Liabilities | $134,829 | $122,584 | ▼ $12,245 |
| Accounts Payable and Accrued Expenses | $46,820 | $54,718 | ▲ $7,898 |
| Deferred Revenue | $2,250 | $2,250 | → $0 |
| Total Liabilities | $183,899 | $179,552 | ▼ $4,347 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $230,797 | $249,809 | ▲ $19,012 |
| Net Assets With Donor Restrictions | $2,000 | - | - |
| Total Net Assets Fund Balance | $232,797 | $249,809 | ▲ $17,012 |
| Total Liabilities and Net Assets / Fund Balance | $416,696 | $429,361 | ▲ $12,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,704 | $40,403 | $56,107 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Floy Biggs | CEO | FT | $89,265 | $89,265 |
| Name | Title |
|---|---|
| Ryan Samples | Chair |
| Marivel M Zialcita Jd | Vice Chair |
| Kelly Niles - Yokum | Director |
| Maureen Beith | Director |
| Michael Nelson | Director |
| Sue Yoakum | Director |
| Tina M Meyer DHSc PC-C | Director |
| Tracy Haraksin | Director |
| Pam Bergman-swartz | Secretary |
| Pauline Abbott | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $510,341 |
| Other Expenses | $392,911 |
| Total Fundraising Expense | $87,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $375,827 | - | $16,093 | $391,920 |
| Current Officers, Directors, Trustees, and Key Employees | $31,243 | $3,756 | $44,633 | $79,632 |
| Occupancy | $31,174 | $14,749 | $1,019 | $46,942 |
| Payroll Taxes | $23,374 | $15,415 | - | $38,789 |
| All Other Expenses | $5,845 | $22,700 | $6,446 | $34,991 |
| Office Expenses | $5,975 | $22,880 | $318 | $29,173 |
| Fees for Services Other | $10,336 | $4,889 | $426 | $15,651 |
| Other Expenses | $11,275 | $2,244 | $157 | $13,676 |
| Depreciation Depletion | $4,446 | $2,572 | $128 | $7,146 |
| Insurance | $2,321 | $2,602 | $95 | $5,018 |
| Travel | $1,254 | $783 | $200 | $2,237 |
| Advertising | $125 | $1,331 | - | $1,456 |
| Total Functional Expenses | $715,188 | $100,166 | $87,898 | $903,252 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $903,252 |
| Total Expenses per Audited Statements | $903,252 |
| Total Expenses per Form 990 | $903,252 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,330 |
| Fundraising Direct Expenses | $11,921 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Meeting | $75,525 | $75,525 | $11,921 | $63,604 |
| Total Events | $75,525 | $75,525 | $11,921 | $63,604 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Promissory Note | $109,000 |
| Installment Plan | $13,584 |
“The entity will review the return prior to filing”
“The Executive Committee reviews and approves the compensation of the President/CEO to ensure that the payment is "just and reasonable". The review and approval must occur at the time of the initial hiring and annually thereafter. The chairman prepares an annual performance evaluation of the President/CEO and shares it with the Executive Committee.”
“Available by requesting a copy of the documents needed.”
“OTHER PROGRAM SERVICES 4: Memory Care Center - Provides a safe and loving environment so client can enjoy socializing activities and lunch while their caregiver takes a full or half-day break. Provides 5,560 respite hours to 185 participants. OTHER PROGRAM SERVICES 5: AgingNext Village - Neighborhood oriented, membership based program where people can access trusted resources and vetted services with one phone call. A mix of services would be offered that a majority of members would find available. Consumer driven and consumer run program helping people age in place in their neighborhoods. 75 members received 2,220 hours of service. The program has over 110 volunteers and provided approxiamtely 1,482 service requests. OTHER PROGRAM SERVICES 6: Ride and Go is an innovative volunteer driver program that provides door-through-door assisted transportation service to seniors and individuals with disabilities* who cannot easily use other transportation services. Ride and Go encourages volunteer driver transportation for people who would otherwise be homebound and isolated. The key to the program is providing mileage reimbursement for volunteers to transport individuals when the individual is too frail, ill or unable to use public transportation for other reasons. Provides an average of 408 riders transportation to their life sustaining and life enriching destinations; over 111 volunteer drivers donate approximately 42,200 hours and travel 223,760 miles annually.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support and educate older adults and their families to maintain independence and to age well at home and in the community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1456 |
| IRS990/AllOtherContributionsAmt | 0 | 228663 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6446 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FLOY BIGGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9096219900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 141 S SPRING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79632 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 709572 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 392911 |
| IRS990/CYOtherRevenueAmt | 0 | 187654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 510341 |
| IRS990/CYTotalExpensesAmt | 0 | 903252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87898 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 920264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 128 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7146 |
| IRS990/Desc | 0 | Ride and Go is an innovative volunteer driver program that provides door-through-door assisted transportation service to seniors and individuals with disabilities* who cannot easily use other transportation services. Ride and Go encourages volunteer driver transportation for people who would otherwise be homebound and isolated. The key to the program is providing mileage reimbursement for volunteers to transport individuals when the individual is too frail, ill or unable to use public transportation for other reasons. Provides an average of 408 riders transportation to their life sustaining and life enriching destinations; over 111 volunteer drivers donate approximately 42,200 hours and travel 223,760 miles annually. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 255503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 426 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4889 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10336 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15651 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FLOY BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN SAMPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tracy Haraksin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN BEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tina M Meyer DHSc PC-C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM BERGMAN-SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE YOAKUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIVEL M ZIALCITA JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULINE ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY NILES - YOKUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11921 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78330 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 480909 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 932185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 95 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2602 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5018 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15704 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56107 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Support and educate older adults and their families to maintain independence and to age well at home and in the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 249809 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2805 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66409 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 230797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 249809 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1019 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14749 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46942 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Volunteer |
| IRS990/OtherExpensesGrp/Desc | 1 | Grant Writer |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental and Maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Fringe Benefits |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 383 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13676 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122584 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 121245 |
| IRS990/OtherRevenueTotalAmt | 0 | 121245 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 375827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391920 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38789 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMORY CARE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22975 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Care Partners - recruits active, fixed income seniors to assist other seniors in their homes. Provides an average of 36,145 hours of service annually to approximately 86 seniors in danger of institutionalization. Approximately 36 volunteers travel to provide assistance to the elderly residents. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 239015 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Volunteers Program - 351 Volunteers contribute time to provide services to public and private non-private organizations. Volunteers provide an average of 24,141 hours of service to 16 different community agencies and delivered 6,161 meals to homebound seniors. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 85531 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 837541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 186 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 568964 |
| IRS990/PYOtherRevenueAmt | 0 | 71654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -196405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 641630 |
| IRS990/PYTotalExpensesAmt | 0 | 1210594 |
| IRS990/PYTotalRevenueAmt | 0 | 1014189 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 727300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 857735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 899111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 976878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 952886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4413910 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 187654 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71654 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53273 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 312581 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4413910 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 727300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 857735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 899111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 976878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 952886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4413910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4728781 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 903252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 109000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSTALLMENT PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PROMISSORY NOTE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 920264 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15704 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 903252 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 122584 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 920264 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 920264 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 903252 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Grant Writing |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.