Sheltering Arms Senior Services in Houston, Texas (TX)

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Sheltering Arms Senior Services
Employer Identification Number (EIN)741152601
Name of OrganizationSheltering Arms Senior Services
Address3838 Aberdeen Way, Houston, TX 77025-2416
ActivitiesHousing for the aged (see also 153), Services for the aged (see also 153 ad 382)
SubsectionCharitable Organization
Ruling Date08/1949
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$10,069,555
Amount of Income$5,996,443
Form 990 Revenue Amount$5,924,744
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Centers, Services


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Amount of income in 2013: $5,996,443
This organization: 

 $5,996,443
Other organizations performing similar types of work: 

 $1,751,316

Assets in 2013: $10,069,555
This organization: 

 $10,069,555
Other organizations performing similar types of work: 

 $1,250,280

Expenses in 2013: $5,805,808
Sheltering Arms Senior Services: 

 $5,805,808
Other organizations performing similar types of work: 

 $1,635,464

Income to expenses ratio in 2013: 1.0
Sheltering Arms Senior Services: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 92.2%
This organization: 

 92.2%
Other organizations performing similar types of work: 

 86.3%

Number of employees in 2013: 80
Sheltering Arms Senior Services: 

 80
Other organizations performing similar types of work: 

 46

Employees paid over $100,000 in 2013: 1.3%
Sheltering Arms Senior Services: 

 1.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 83.1%
Sheltering Arms Senior Services: 

 83.1%
Other organizations performing similar types of work: 

 62.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoYes
Did the organization report an amount for other liabilities?YesNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10966300
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return20512780
Did the organization file all required federal employment tax returns?YesYesNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYesYes
Did the organization notify the donor of the value of the goods or services provided?YesYesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$112,312$143,612
Total reportable compensation from related organizations$1,655,275$572,690
Total estimated amount of other compensation from the organization and related organizations$99,937$92,928
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$30,917,643$5,963,445$5,924,744
Contributions, Gifts, Grants and Other Similar Amounts$30,482,067$5,191,074$4,922,934
Program Service Revenue$265,161$476,284$691,765
621400$174,169$10,064$562,366
Other Residential Care Facilities $69,342$102,933$120,332
621400$21,350$363,287$9,067
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$125$92$983
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$4,000
Gross rents (Real / Personal)$0 / $0$0 / $0$4,000 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$0 / $0$0 / $0$4,000 / $0
Net gain/loss from sales of assets other than inventory$0$0$300
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$1,648 / $51
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$1,399 / $0
Gain or (loss) (Securities / Other)$0 / $0$0 / $0$249 / $51
Net income/loss from fundraising events$111,420$295,438$304,262
Gross income from fundraising events$254,165$361,863$374,562
Less: direct expenses$142,745$66,425$70,300
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$58,870$557$500
621400$58,870$557$500
All other revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$29,428,992$5,226,233$5,805,808
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$11,729,563$232,245$230,322
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$129,192$152,144$160,299
Compensation not included above, to disqualified persons$0$30,942$0
Other salaries and wages$2,380,467$2,428,889$2,726,353
Pension plan accruals and contributions$47,737$3,290$85,160
Other employee benefits$237,629$287,529$274,588
Payroll taxes$124,670$267,280$322,808
Fees for services (non-employees)
Management$0$0$0
Legal$0$378$0
Accounting$0$0$0
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$7,184,368$376,988$384,294
Advertising and promotion$215,071$11,119$15,924
Office expenses$298,213$256,132$322,585
Information technology$0$5,356$10,305
Royalties$0$0$0
Occupancy$192,078$536,798$348,154
Travel$29,745$74,387$57,205
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$20,341$6,729$3,447
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$105,567$898$266,469
Insurance$29,892$220$54,515
Other expenses$6,610,005$7,489$511,453
Other expenses$38,327$13,577$19,815
Other expenses$22,140$533,843$12,112
Balance Sheet
201120122013
Total assets$15,984,319$10,941,158$10,069,555
Cash - non-interest-bearing$2,996,887$1,406,468$207,776
Savings and temporary cash investments$86,115$86,207$0
Pledges and grants receivable, net$2,323,859$2,410,377$2,297,188
Accounts receivable, net$4,621,201$1,280,426$272,543
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$16,142$4,304$4,302
Land, buildings, and equipment: cost or other basis$5,901,896$5,720,218$5,483,515
Investments - publicly traded securities$32,039$32,852$126,420
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$6,180$306$1,677,811
Total liabilities$6,914,134$1,133,761$131,845
Accounts payable and accrued expenses$6,262,984$17,402$131,845
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$651,150$1,116,359$0
Total net assets or fund balances$9,070,185$9,807,397$9,937,710
Unrestricted net assets$5,980,555$6,727,316$7,365,715
Temporarily restricted net assets$3,003,630$2,994,081$2,485,995
Permanently restricted net assets$86,000$86,000$86,000
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$116,291,524
Subtotal Support$116,291,524
Gifts, grants, contributions, and membership fees received$116,291,524
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$116,297,414
Public Support$116,291,524
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5,890
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$15,425,513$10,434,931$12,443,974
Contributions, gifts, grants, and similar amounts received$12,184,800$7,334,065$10,580,119
Contributions to donor advised funds
Direct public support$832,190$740,125$986,337
Indirect public support$1,999,078$1,988,812$1,980,394
Government contributions (grants)$9,353,532$4,605,128$7,613,388
Program service revenue including government fees and contracts$1,070,269$961,346$1,447,719
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$0$0$0
Dividends and interest from securities$178,016$-60,419$-12,647
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$212,009$285,393$232,875
Gross revenue$338,490$447,687$323,403
Less: direct expenses other than fundraising expenses$126,481$162,294$90,528
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$1,780,419$1,914,546$195,908
Total expenses$15,070,227$10,794,761$12,949,962
Program services$13,977,336$9,800,646$11,944,520
Management and general$711,703$742,203$795,880
Fundraising$381,188$251,912$209,562
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$9,388,478$8,968,741$8,462,753
Excess or (deficit) for the year$355,286$-359,830$-505,988
Net assets or fund balances at beginning of year$9,033,192$9,388,478$8,968,741
Other changes in net assets or fund balances$0$-59,907$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$12,949,962$11,944,520$795,880$209,562
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$4,124,320$3,558,216$452,405$113,699
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$531,256$487,741$34,453$9,062
Payroll taxes$445,316$421,230$13,542$10,544
Professional fundraising fees$0$0$0$0
Accounting fees$1,778,950$1,749,770$26,062$3,118
Legal fees$0$0$0$0
Supplies$1,847,578$1,835,160$10,603$1,815
Telephone$75,281$64,004$10,147$1,130
Postage and shipping$39,560$27,312$11,009$1,239
Occupancy$179,848$155,084$22,284$2,480
Equipment rental and maintenance$565,205$553,259$10,751$1,195
Printing and publications$91,806$79,258$6,758$5,790
Travel$132,365$131,841$324$200
Conferences, conventions, and meetings$97,388$82,302$13,576$1,510
Interest$104,247$0$104,247$0
Depreciation, depletion, etc.$293,641$274,492$19,149$0
Other expenses not covered above$2,643,201$2,524,851$60,570$57,780
Balance Sheets
200020012002
Total assets$10,360,918$12,210,416$11,238,482
Cash - non-interest-bearing$351,334$179,086$137,644
Savings and temporary cash investments$105,441$282,258$0
Accounts receivable less allowance for doubtful accounts$236,153$1,271,303$975,514
Pledges receivable less allowance for doubtful accounts$1,661,042$1,643,274$1,482,132
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$1,593$1,593$1,593
Prepaid expenses and deferred charges$152,889$140,232$149,376
Investments - publicly-traded securities
Investments - other securities$1,180,929$197,829$187,062
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$6,671,537$8,494,841$8,305,161
Other assets, including program-related investments$0$0$0
Total liabilities$972,440$3,241,675$2,775,729
Accounts payable and accrued expenses$719,887$1,242,475$995,305
Grants payable$0$0$0
Deferred revenue$252,553$519,200$300,424
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$1,480,000$1,480,000
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$10,360,918$12,210,416$11,238,482
Total net assets or fund balances$9,388,478$8,968,741$8,462,753
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$0$12,443,974
Total revenue, gains, and other support per audited financial statements$0$0$12,652,454
Other expenses$0$0$208,480
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$208,480
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$0$12,949,962
Total expenses and losses per audited financial statements$0$0$13,158,442
Other revenue$0$0$208,480
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$208,480
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$1,863,855
Program service revenue
Program service revenue 1000000$000$0$1,447,719
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$-12,647
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$232,875
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$195,908
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$176,669$159,002$4,800
$107,668$96,901$0
$98,169$88,352$0
$75,837$68,253$0
$68,904$62,013$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$12,703,989$15,425,513$10,375,024
Gifts, grants, and contributions received$11,613,689$14,177,228$9,175,599
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$930,377$1,070,269$1,259,844
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$159,923$178,016$-60,419
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Western Reserve Area Agency On Aging925 Euclid Ave Ste 600, Cleveland, OH 44115-1405OH1989-12$102,603,023
2Philadelphia Corporation For Aging642 N Broad Street, Philadelphia, PA 19130-3424PA1973-11$94,405,876
3Senior Service America Inc8403 Colesville Rd Ste 1200, Silver Spring, MD 20910-6322MD2002-05$58,255,423
4Area Office On Aging Of Northwestern Ohio Inc2155 Arlington Ave, Toledo, OH 43609-1903OH1980-09$44,956,239
5Jewish Association For Services For The Aged247 W 37th St Fl 9, New York, NY 10018-5193NY1969-03$40,278,945
6Springwell Inc307 Waverley Oaks Rd Ste 205, Waltham, MA 02452-8413MA1977-03$30,995,773
7Self-Help For The Elderly731 Sansome St Ste 100, San Francisco, CA 94111-1725CA1972-01$28,477,542
8Arbor Acres United Methodist Retirement Community Inc1240 Arbor Rd, Winston Salem, NC 27104-1106NC1977-01$28,358,589
9Area Agency On Aging 11 Inc5555 Youngstown Warren Rd Unit 2685, Niles, OH 44446-4820OH1978-02$23,739,650
10Areawide Council On Aging Of Broward County Inc5300 N Hiatus Rd, Sunrise, FL 33351-8701FL1975-03$21,621,541
11Community Senior Life Inc25819 Canal Rd, Orange Beach, AL 36561-3826AL1990-04$20,458,191
12Seniorsplus8 Falcon Rd, Lewiston, ME 04240-5815ME1983-03$18,146,715
13American Association Of Retired Persons, Aarp Chapters Group Return601 E St Nw, Washington, DC 20049-0001DC1971-04$16,124,327
14Sheltering Arms Senior Services3838 Aberdeen Way, Houston, TX 77025-2416TX1949-08$5,996,443
15Rural Economic Assistance League Inc301 Lucero St, Alice, TX 78332-5848TX1986-07$5,677,384
16Central Texas Senior MinistryPO BOX 85, Waco, TX 76703-0085TX1974-10$2,221,406
17Senior Center Resources And Public Transit Inc4912 Lee St, Greenville, TX 75401-3656TX1983-10$1,851,984
18Senior Center Of Walker County340 F State Hwy 75 N, Huntsville, TX 77320-3176TX1978-04$332,145
19Lamar County Human Resources Council IncPO BOX 714, Paris, TX 75461-0714TX1995-04$1,751,316
20Actions Incorporated Of Brazoria County1524 E Mulberry 135, Angleton, TX 77515-3913TX1979-12$713,362
Number of organizations performing similar types of work
Alabama2
Arkansas2
Arizona2
California15
Connecticut3
District of Columbia2
Delaware2
Florida7
Georgia4
Iowa2
Illinois6
Indiana4
Kansas2
Kentucky2
Louisiana2
Massachusetts5
Maryland2
Maine1
Michigan4
Minnesota1
Missouri4
Montana1
North Carolina8
Nebraska3
New Hampshire1
New Jersey3
New Mexico3
Nevada1
New York17
Ohio11
Oklahoma2
Oregon1
Pennsylvania17
Rhode Island1
South Carolina2
South Dakota1
Tennessee3
Texas8
Virginia6
Washington3
Wisconsin4
West Virginia1
Total171

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