SENIOR RESOURCES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR RESOURCES INC (EIN 57-0484965)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201303179349303570
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T11:07:59-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Hobbs Group PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 Laurel Street | AddressLine1 |
| City | Columbia | City |
| State | SC | State |
| ZIP Code | 29201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570484965 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Senior Resources Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENI | NameControl |
| Phone | 8032527734 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2817 Millwood Avenue | AddressLine1 |
| City | Columbia | City |
| State | SC | State |
| ZIP Code | 29205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sheila Stahlberger | Name |
| Title | CFO | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Will Stevens CPA | Name |
| PTIN | P01208094 | PTIN |
| Phone | 8037990555 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Pamela Dukes | NameOfPrincipalOfficerPerson |
| Gross Receipts | 2253552 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.seniorresourcesinc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | To provide coordinated services and choices for healthy, independent living through the support of staff and volunteers. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2169186 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2197953 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28740 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22317 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8656 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14878 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1479 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4893 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2205103 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2230255 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1137766 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1093986 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94490 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1060868 | OtherExpensePriorYear |
| Other Expenses Current Year | 1030698 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2198634 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2124684 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6469 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 105571 | RevenuesLessExpensesCY |
| Total Assets BOY | 1870401 | TotalAssetsBOY |
| Total Assets EOY | 1934454 | TotalAssetsEOY |
| Total Liabilities BOY | 400965 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 330803 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1469436 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1603651 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide coordinated services and choices for healthy, independent living through the support of staff and volunteers. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 495623 | Expense |
| Revenue | 14010 | Revenue |
| Description | Home-Delivered Meals - 526 homebound seniors received 85,639 home-delivered meals to enable them to maintain their independence and live in their own homes. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 370366 | Expense |
| Description | Foster Grandparent Program - 102 low income senior volunteers received a tax-free federal stipend to provide 79,497 volunteer hours assistance to children with special needs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 209528 | Expense |
| Revenue | 31 | Revenue |
| Description | Congregate Meals - 369 seniors received 22,089 hot noon day meals and participated in exercise, educational and recreational activities at Senior Centers. This program helps seniors remain healthy and stay in their own homes. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 677718 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8276 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1753235 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sheila Stahlberger | NamePerson |
| Telephone Number | 8032527734 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2817 Millwood Avenue | AddressLine1 |
| City | Columbia | City |
| State | SC | State |
| ZIP Code | 29205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Gregory Tucker | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Melissa Hallbick | |||||||||
| Exec. Committee | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Catherine A Boswell | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Reggie Corley Esquire | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Tommy Phelps | |||||||||
| Exec. Committee | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Carmen I Preston | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Bonnie Shealy Esquire | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Libby Tucker | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Debbie Kinder | |||||||||
| Exec. Committee | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Dr Bob Beamer | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Derrick Stark | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Anne Marie Hanson | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Kathy Moreland | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Sam Johnson | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Ed Bell | |||||||||
| Secretary | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| Iris Griffin | |||||||||
| Treasurer | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| Patti Addison | |||||||||
| President | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| Robert Bob Mason | |||||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X | |||
| Sheila Stahlberger | |||||||||
| Finance & Admin. Operations Dir | 35.00 | 0.00 | 86605 | 0 | 4330 | X | |||
| Pam Dukes | |||||||||
| Executive Director | 35.00 | 0.00 | 13269 | 0 | 0 | X | |||
| Deborah Bower | |||||||||
| Executive Director | 35.00 | 0.00 | 32751 | 0 | 1638 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 132625 | TotalReportableCompFromOrg |
| Total Other Compensation | 5968 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bateman Senior Meals | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 N Montague Dr | AddressLine1 |
| City | Columbia | City |
| State | SC | State |
| ZIP Code | 29203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Food Preparation | DescriptionOfServices |
| Compensation | 243624 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 10687 | FederatedCampaigns |
| Fundraising Events | 86133 | FundraisingEvents |
| Government Grants | 1694047 | GovernmentGrants |
| All Other Contributions | 407086 | AllOtherContributions |
| Total Contributions | 2197953 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Client Payments | Description |
| Total Revenue Column | 22317 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22317 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22317 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8283 | TotalRevenueColumn |
| Exclusion | $8,283 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14538 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7943 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6595 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6595 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10461 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 86133 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15354 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4893 | TotalRevenueColumn |
| Exclusion | -$4,893 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2230255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28912 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,390 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138593 | Total |
| Management And General | 138593 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769327 | Total |
| Program Services | 645418 | ProgramServices |
| Management And General | 73976 | ManagementAndGeneral |
| Fundraising | 49933 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33064 | Total |
| Program Services | 26975 | ProgramServices |
| Management And General | 3860 | ManagementAndGeneral |
| Fundraising | 2229 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86584 | Total |
| Program Services | 72505 | ProgramServices |
| Management And General | 7653 | ManagementAndGeneral |
| Fundraising | 6426 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66418 | Total |
| Program Services | 47383 | ProgramServices |
| Management And General | 15407 | ManagementAndGeneral |
| Fundraising | 3628 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1612 | Total |
| Program Services | 1307 | ProgramServices |
| Management And General | 254 | ManagementAndGeneral |
| Fundraising | 51 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16300 | Total |
| Program Services | 13218 | ProgramServices |
| Management And General | 2567 | ManagementAndGeneral |
| Fundraising | 515 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6881 | Total |
| Management And General | 6881 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8995 | Total |
| Program Services | 7847 | ProgramServices |
| Management And General | 1079 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3664 | Total |
| Program Services | 3005 | ProgramServices |
| Management And General | 549 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331197 | Total |
| Program Services | 323977 | ProgramServices |
| Management And General | 5358 | ManagementAndGeneral |
| Fundraising | 1862 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18968 | Total |
| Program Services | 11540 | ProgramServices |
| Management And General | 1433 | ManagementAndGeneral |
| Fundraising | 5995 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30928 | Total |
| Program Services | 25484 | ProgramServices |
| Management And General | 3811 | ManagementAndGeneral |
| Fundraising | 1633 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8854 | Total |
| Program Services | 8262 | ProgramServices |
| Management And General | 310 | ManagementAndGeneral |
| Fundraising | 282 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8878 | Total |
| Program Services | 3694 | ProgramServices |
| Management And General | 5058 | ManagementAndGeneral |
| Fundraising | 126 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8340 | Total |
| Program Services | 6356 | ProgramServices |
| Management And General | 1385 | ManagementAndGeneral |
| Fundraising | 599 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52730 | Total |
| Program Services | 47507 | ProgramServices |
| Management And General | 3780 | ManagementAndGeneral |
| Fundraising | 1443 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28778 | Total |
| Program Services | 23781 | ProgramServices |
| Management And General | 4161 | ManagementAndGeneral |
| Fundraising | 836 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Membership/Subscriptions | 1259 | 415 | 844 | |
| Fundraising Expenses | 18753 | 18753 | ||
| Vehicle Lease, Maint, & Gas | 70960 | 70960 | ||
| Volunteer Expenses | 413601 | 413601 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2124684 | Total |
| Program Services | 1753235 | ProgramServices |
| Management And General | 276959 | ManagementAndGeneral |
| Fundraising | 94490 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582962 | BOY |
| EOY | 634469 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161487 | BOY |
| EOY | 130041 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40805 | BOY |
| EOY | 60280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1271349 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 461480 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808447 | BOY |
| EOY | 809869 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276700 | BOY |
| EOY | 299795 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1870401 | BOY |
| EOY | 1934454 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59191 | BOY |
| EOY | 50622 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2300 | BOY |
| EOY | 13536 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251611 | BOY |
| EOY | 175188 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87863 | BOY |
| EOY | 91457 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400965 | BOY |
| EOY | 330803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333064 | BOY |
| EOY | 1444791 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22649 | BOY |
| EOY | 45137 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113723 | BOY |
| EOY | 113723 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1469436 | BOY |
| EOY | 1603651 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1870401 | BOY |
| EOY | 1934454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 105571 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 13290 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 15354 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 391881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 425915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 505912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 503906 | CurrentTaxYear |
| Total | 2181188 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2361419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1790272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1746848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1692014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1716364 | CurrentTaxYear |
| Total | 9306917 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2753300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2143846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2172763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2197926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2220270 | CurrentTaxYear |
| Total | 11488105 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11488105 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8283 | CurrentTaxYear |
| Total | 57239 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8283 | CurrentTaxYear |
| Total | 57239 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -1479 | CurrentTaxYearMinus1Year |
| Current Tax Year | -4893 | CurrentTaxYear |
| Total | -3071 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2770054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2156568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2184637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2207354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2223660 | CurrentTaxYear |
| Total | 11542273 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00500 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00490 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 129819 | BeginningOfYearBalance |
| Contributions | -500 | Contributions |
| Investment Earnings Or Losses | 12581 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1310 | AdministrativeExpenses |
| End Of Year Balance | 140590 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 133834 | BeginningOfYearBalance |
| Contributions | -720 | Contributions |
| Investment Earnings Or Losses | -2230 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1065 | AdministrativeExpenses |
| End Of Year Balance | 129819 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115524 | BeginningOfYearBalance |
| Contributions | 851 | Contributions |
| Investment Earnings Or Losses | 18563 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1104 | AdministrativeExpenses |
| End Of Year Balance | 133834 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 113723 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12053 | InvestmentEarningsOrLosses |
| Other Expenditures | 9186 | OtherExpenditures |
| Administrative Expenses | 1066 | AdministrativeExpenses |
| End Of Year Balance | 115524 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141000 | OtherCostOrOtherBasis |
| Book Value | 141000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 834219 | OtherCostOrOtherBasis |
| Depreciation | 285560 | Depreciation |
| Book Value | 548659 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 296130 | OtherCostOrOtherBasis |
| Depreciation | 175920 | Depreciation |
| Book Value | 120210 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 809869 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 299795 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued salaries & wages | $63,682 |
| Accrued Leave | $27,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 91457 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2258899 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13290 | NetUnrealizedGainsInvestments |
| Other Revenues | 15354 | OtherRevenues |
| Revenue Not Rptd F990 | 28644 | RevenueNotRptdF990 |
| Revenue Subtotal | 2230255 | RevenueSubtotal |
| Total Revenue Per Form990 | 2230255 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2124684 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2124684 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2124684 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 2d | Identifier |
| Return Reference | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | ReturnReference |
| Explanation | Expense included on Sch G Fundraiser Exp $15354 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Every Senior Counts Breakfast | NameOfEvent1 |
| Gross Receipts Event1 | 66565 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 63020 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3545 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3094 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3545 | OtherDirectExpensesEvent1 |
| Name Of Event2 | March for Meals | NameOfEvent2 |
| Gross Receipts Event2 | 30029 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 23113 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6916 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2873 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5000 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 842 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 96594 | GrossReceiptsTotal |
| Charitable Contributions Total | 86133 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10461 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2873 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8094 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 4387 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15354 | DirectExpenseSummaryEvents |
| Net Income Summary | -4893 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Deborah Bower | NamePerson |
| Title | Executive Director | Title |
| Base Compensation Filing Org | 32751 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 1638 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 34389 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 4378 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Expense included on Sch G Fundraiser Exp = $15354 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy, and financial statements are made available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Line 15a&b: Comparable data from the SC's Nonprofit Association's latest salary survey, the State Employment Security Commission's latest salary survey and Guidestar are reviewed by appointed representative(s) of the Board of Directors. Salary of Executive Director is approved by Board of Directors. The agency Compensation and Classification schedule is approved by the Board of Directors as well as the salaries of other officers and key employees. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Director of Finance receives the completed Form 990 and performs detailed review |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Other Program Services such as: Home Care, Physical Fitness, Care Management, Volunteer Programs, Senior Companion, Transportation, Information & Assistance OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: |