Family Eldercare Inc in Austin, Texas (TX)

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Family Eldercare Inc
Employer Identification Number (EIN)742286387
Name of OrganizationFamily Eldercare Inc
Address1700 Rutherford Ln, Austin, TX 78754-5104
ActivitiesDiscussion groups, forums, panels lectures, etc., Giving information or opinion (see also Advocacy), Services for the aged (see also 153 ad 382)
SubsectionCharitable Organization
Ruling Date01/1984
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$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,595,066
Amount of Income$4,151,651
Form 990 Revenue Amount$4,000,583
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Centers, Services


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Amount of income in 2013: $4,151,651 (it was $4,242,886 in 2012)
This organization: 

 $4,151,651
Other organizations performing similar types of work: 

 $368,152

Assets in 2013: $2,595,066 (it was $2,848,961 in 2012)
This organization: 

 $2,595,066
Other organizations performing similar types of work: 

 $326,223

Expenses in 2013: $4,295,210
Family Eldercare Inc: 

 $4,295,210
Other organizations performing similar types of work: 

 $332,835

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 159
This organization: 

 159
Other organizations performing similar types of work: 

 16

Employees paid over $100,000 in 2013: 0.6%
This organization: 

 0.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 56.5%
Family Eldercare Inc: 

 56.5%
Other organizations performing similar types of work: 

 86.1%

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?NoYes
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?NoNo
Did the organization report an amount for other liabilities?YesYes
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?YesYes
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?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
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?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
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
2010201120122013
The number reported in Box 3 of Form 1096192118
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?YesYesYes
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 return216162159
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesYes
Has it filed a Form 990-T for this year?YesYesYes
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$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$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$100,000$115,565
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$5,786$9,442
Total number of individuals who received more than $100,000 of reportable compensation from the organization01
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
2010201120122013
Total revenue$4,231,553$4,184,734$4,242,886$4,000,583
Contributions, Gifts, Grants and Other Similar Amounts$2,140,468$2,445,399$2,198,172$2,261,877
Program Service Revenue$1,809,465$1,548,678$1,351,163$1,480,660
Home Health Care Services$1,548,678$1,351,163$1,480,660
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6,408$1,479$609$108
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental loss$903$5,953$7,773$-2,187
Gross rents (Real / Personal)$41,144 / $0$67,404 / $0$65,904 / $0$93,246 / $0
Less: rental expenses (Real / Personal)$40,241 / $0$61,451 / $0$58,131 / $0$95,433 / $0
Rental income or (loss) (Real / Personal)$903 / $0$5,953 / $0$7,773 / $0$-2,187 / $0
Net gain/loss from sales of assets other than inventory$0$0$458,663$0
Net income/loss from fundraising events$158,257$102,880$120,937$131,430
Gross income from fundraising events$185,694$145,915$146,491$169,231
Less: direct expenses$27,437$43,035$25,554$37,801
Net income/loss from gaming activities$116,200$73,914$85,290$127,686
Gross income from gaming activities$145,161$97,219$106,895$145,520
Less: direct expenses$28,961$23,305$21,605$17,834
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$-148$6,431$20,279$1,009
624100$6,431$20,279$1,009
All other revenue$0$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$4,431,097$4,435,768$4,028,696$4,295,210
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
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$164,079$143,872$100,000$115,565
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$2,797,026$2,696,964$2,567,238$2,800,885
Pension plan accruals and contributions$29,294$41,631$45,586
Other employee benefits$257,652$209,428$269,224
Payroll taxes$244,331$249,533$213,244$256,676
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$10,350$17,000$12,012
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$237,963$140,410$105,058
Advertising and promotion$24,359$27,756$30,349
Office expenses$214,229$195,532$213,472
Information technology$0$0$0
Royalties$0$0$0
Occupancy$98,006$67,554$72,040
Travel$80,925$73,125$75,583
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$2,905$3,605$2,704
Interest$68,779$45,116$3,951
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$97,309$95,612$93,860
Insurance$39,539$48,324$30,439
Other expenses$53,041$71,082$53,060
Other expenses$48,714$52,929$34,834
Other expenses$18,592$14,048$34,114
Other expenses$17,049$10,875$11,304
Other expenses$0$34,187$34,494
Balance Sheet
2010201120122013
Total assets$3,805,652$3,783,579$2,848,961$2,595,066
Cash - non-interest-bearing$298,474$230,356$211,264
Savings and temporary cash investments$307,232$175,275$3,875
Pledges and grants receivable, net$378,936$377,627$367,288
Accounts receivable, net$162,975$144,447$192,325
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$32,046$14,032$18,024
Land, buildings, and equipment: cost or other basis$1,928,519$1,832,907$1,749,879
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$675,397$74,317$52,411
Total liabilities$1,382,437$1,602,164$441,207$487,928
Accounts payable and accrued expenses$55,008$52,983$58,579
Grants payable$0$0$0
Deferred revenue$4,118$7,767$14,858
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$16,736$0$3,000
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$1,124,346$1,305,645$150,053$67,542
Unsecured notes and loans payable to unrelated third parties$0$0$0$119,028
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$220,657$230,404$224,921
Total net assets or fund balances$2,423,215$2,181,415$2,407,754$2,107,138
Unrestricted net assets$202,537$2,159,731$1,850,831
Temporarily restricted net assets$0$248,023$256,307
Permanently restricted net assets$0$0$0
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$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$10,369,986
Subtotal Support$11,065,616
Gifts, grants, contributions, and membership fees received$11,065,616
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$695,630
Total Support$11,760,334
Public Support$11,065,616
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$21,466
Net income from unrelated business activities, whether or not the business is regularly carried on$650,676
Other income. Do not include gain or loss from the sale of capital assets$22,576
Gross receipts from related activities, etc.$8,502,794
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$818,501$0$81,850
Gross receipts or sales less returns and allowances$326,846$0$0
Cost of goods sold$244,996$0$0
Gross profit$81,850$0$81,850
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$53,250
Compensation of officers, directors, and trustees$0
Salaries and wages$16,159
Repairs and maintenance$638
Bad debts$0
Interest$0
Taxes and licenses$2,500
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$33,842
Unrelated business taxable income$2,700
Unrelated business taxable income before net operating loss deduction$28,600
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$28,600
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Senior Citizen Services Of Greater Tarrant County Inc1400 Circle Dr Ste 300, Fort Worth, TX 76119-8142TX1968-10$2,793,145
2Senior Citizens Services Of North Texas IncPO BOX 1655, Wichita Falls, TX 76307-1655TX1967-06$1,722,959
3Senior Adult Services For Addison Carrolton Coppell & Farmers Branch1 Medical Pkwy Ste 115, Farmers Brnch, TX 75234-7830TX1983-05$602,285
4Victoria County Senior Citizens Association IncPO BOX 1433, Victoria, TX 77902-1433TX1980-07$545,234
5Somervell County Committe For Aging IncPO BOX 1397, Glen Rose, TX 76043-1397TX1979-08$442,695
6Seagraves Senior Citizens Center IncPO BOX 584, Seagraves, TX 79359-0584TX1988-09$330,020
7The Aransas County Council On Aging912 S Church St, Rockport, TX 78382-2307TX1988-07$286,138
8The Montague County Carpenters Shop Inc400 Boston St, Nocona, TX 76255-3531TX1976-03$247,769
9Young County Senior Citizens Association Incorporation825 Fairview St, Graham, TX 76450-3618TX1983-11$227,365
10Swisher County Senior Citizens Association Incorporated619 Se 2nd St, Tulia, TX 79088-2405TX1976-02$219,782
11Senior Citizens Activity Center Of Burkburnett Inc220 E 5th St, Burkburnett, TX 76354-3403TX1979-05$198,032
12Elder-Aid307 S Main St Ste 105, Bryan, TX 77803-6949TX1990-12$185,538
13Wise County Committee On Aging IncPO BOX 903, Decatur, TX 76234-0903TX1983-07$181,994
14Wimberley Senior Citizens Activities IncPO BOX 2893, Wimberley, TX 78676-7793TX1983-08$156,369
15Tyler Area Senior Citizens Association Inc, TascaPO BOX 131540, Tyler, TX 75713-1540TX1992-03$152,770
16Lynn County Pioneers Incorporated, Lynn County Pioneers Senior Citizens Center1600 South 3rd Po Box 223, Tahoka, TX 79373TX1976-08$132,727
17Quanah Senior Citizen Center IncPO BOX 492, Quanah, TX 79252-0492TX1984-09$132,455
18Slaton Senior Citizens Center Association230 W Lynn St, Slaton, TX 79364-4136TX1988-04$127,210
19West Austin Caregivers2601 Exposition Blvd, Austin, TX 78703-1701TX1985-11$105,665
20Shepherd Senior Citizens IncPO BOX 1091, Shepherd, TX 77371-1091TX1998-06$68,941
Number of organizations performing similar types of work
Alaska9
Alabama10
Arkansas20
Arizona16
California117
Colorado18
Connecticut12
District of Columbia6
Delaware17
Florida53
Georgia20
Hawaii4
Iowa29
Idaho33
Illinois44
Indiana43
Kansas40
Kentucky34
Louisiana33
Massachusetts43
Maryland36
Maine7
Michigan65
Minnesota30
Missouri60
Mississippi8
Montana13
North Carolina30
North Dakota11
Nebraska42
New Hampshire5
New Jersey20
New Mexico10
Nevada5
New York115
Ohio70
Oklahoma23
Oregon30
Pennsylvania82
Rhode Island9
South Carolina30
South Dakota10
Tennessee39
Texas98
Utah5
Virginia19
Vermont11
Washington42
Wisconsin33
West Virginia38
Wyoming29
Total1,626

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