Civic Intelligence

Parker County Committee on Aging

EIN 23-7457158 • 501(c)3 • Weatherford, TX

Profile

Meals served to elderly, both on site and meals on wheels program, transportation services for the elderly, and emergency response service.

1225 Holland Lake DriveWeatherford, TX 76086

www.parkercountyseniorcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$56,730

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,377,760

Up $165,227 (+14%) from 2023

Liabilities

Down

$65,361

Down $58,118 (-47%) from 2023

Net Assets

Up

$1,312,399

Up $223,345 (+21%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

Up

$954,104

Up $161,076 (+20%) from 2023

Expenses

Up

$740,058

Up $52,811 (+7.7%) from 2023

Net Income

Up

$214,046

Up $108,265 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,691,848Liabilities 2010: $152,656Net Assets 2010: $1,539,1922010Assets 2012: $1,765,299Liabilities 2012: $217,478Net Assets 2012: $1,547,8212012Assets 2013: $1,636,430Liabilities 2013: $435,998Net Assets 2013: $1,200,4322013Assets 2014: $1,912,033Liabilities 2014: $288,559Net Assets 2014: $1,623,4742014Assets 2015: $1,877,190Liabilities 2015: $268,463Net Assets 2015: $1,608,7272015Assets 2016: $1,893,811Liabilities 2016: $355,871Net Assets 2016: $1,537,9402016Assets 2017: $1,770,609Liabilities 2017: $306,253Net Assets 2017: $1,464,3562017Assets 2018: $1,978,298Liabilities 2018: $327,392Net Assets 2018: $1,650,9062018Assets 2019: $1,181,027Liabilities 2019: $297,319Net Assets 2019: $883,7082019Assets 2020: $1,176,621Liabilities 2020: $272,140Net Assets 2020: $904,4812020Assets 2021: $1,207,861Liabilities 2021: $264,892Net Assets 2021: $942,9692021Assets 2022: $1,179,182Liabilities 2022: $199,188Net Assets 2022: $979,9942022Assets 2023: $1,212,533Liabilities 2023: $123,479Net Assets 2023: $1,089,0542023Assets 2024: $1,377,760Liabilities 2024: $65,361Net Assets 2024: $1,312,3992024

Highlighted filing

2024

Assets$1,377,760
Liabilities$65,361
Net Assets$1,312,399
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,037,5402010Expenses 2012: $1,073,9092012Expenses 2013: $1,087,8552013Revenue 2014: $1,093,545Expenses 2014: $1,163,895Net Income 2014: -$70,3502014Revenue 2015: $840,324Expenses 2015: $1,211,358Net Income 2015: -$371,0342015Revenue 2016: $798,952Expenses 2016: $1,278,239Net Income 2016: -$479,2872016Revenue 2017: $753,201Expenses 2017: $1,246,978Net Income 2017: -$493,7772017Revenue 2018: $936,864Expenses 2018: $750,314Net Income 2018: $186,5502018Revenue 2019: -$111,816Expenses 2019: $647,867Net Income 2019: -$759,6832019Revenue 2020: $589,478Expenses 2020: $568,706Net Income 2020: $20,7722020Revenue 2021: $537,679Expenses 2021: $491,056Net Income 2021: $46,6232021Revenue 2022: $690,622Expenses 2022: $650,419Net Income 2022: $40,2032022Revenue 2023: $793,028Expenses 2023: $687,247Net Income 2023: $105,7812023Revenue 2024: $954,104Expenses 2024: $740,058Net Income 2024: $214,0462024

Highlighted filing

2024

Revenue$954,104
Expenses$740,058
Net Income$214,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,760
Liabilities
$65,361
Net assets
$1,312,399
Revenue
$954,104
Expenses
$740,058
Net income
$214,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.95$0.74$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$0.79$0.69$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$0.69$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.26$0.94$0.54$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.27$0.90$0.59$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$0.11$0.65$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.33$1.65$0.94$0.75$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$0.75$1.25$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.36$1.54$0.80$1.28$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.27$1.61$0.84$1.21$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.29$1.62$1.09$1.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.44$1.20$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.22$1.55$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.15$1.54$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,921,292
Mission and Program Overview

Mission

Meals served to elderly, both on site and meals on wheels program, transportation services for the elderly, and emergency response service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,077$927,020▲ $920,943
Cash and Non-Interest-Bearing Accounts$148,906$331,648▲ $182,742
Accounts Receivable$71,316$63,725▼ $7,591
Investments in Publicly Traded Securities-$29,530-
Land, Buildings, and Equipment, Net$973,018$25,837▼ $947,181
Total Assets$1,212,533$1,377,760▲ $165,227
Other Assets Total$13,216--
Liabilities
Other Liabilities$92,071$36,832▼ $55,239
Accounts Payable and Accrued Expenses$31,408$28,529▼ $2,879
Total Liabilities$123,479$65,361▼ $58,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,075,838$1,312,399▲ $236,561
Net Assets With Donor Restrictions$13,216--
Total Net Assets Fund Balance$1,089,054$1,312,399▲ $223,345
Total Liabilities and Net Assets / Fund Balance$1,212,533$1,377,760▲ $165,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,837$53,976$79,813
Leasehold Improvements-$61,185$61,185
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsti SmithExecutive DiFT$56,730$56,730
Jennifer BledsoeDirector ofFT$51,598$51,598

Board Members and Trustees

NameTitle
Tom KiddPresident
David MilhollonBoard Member
Denise HelmsBoard Member
Diana FrenchBoard Member
Kathleen DurhamBoard Member
Leslie ChalmersBoard Member
Randy KeckBoard Member
Shane HarrisBoard Member
Peggy HuttonSecretary
Daniel MontgomeryTreasurer
Linda AuthierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$810,202
Program Service Revenue
$0
Investment Income
$-20,917
Other Revenue
$164,819
All Other Contributions
$493,300
Change in Net Assets
$214,046

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$34,183
Total Noncash Contributions1$34,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,104
Revenue Not Reported on Form 990
$99,299
Total Revenue per Audited Statements
$1,053,403
Total Revenue per Form 990
$954,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,373
Salaries, Compensation, and Employee Benefits$338,685
Total Fundraising Expense$84,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,294$79,843$23,548$338,685
All Other Expenses$74,303$30,741$15,873$120,917
Other Expenses$20,756$9,494$4,943$35,193
Insurance$21,415$6,656$1,138$29,209
Occupancy$20,064$5,350$1,338$26,752
Advertising$1,879$783$470$3,132
Depreciation Depletion-$2,495-$2,495
Total Functional Expenses$509,218$146,075$84,765$740,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$830,058
Expenses per Audited Statements$740,058
Total Expenses per Form 990$740,058
Expenses Not Reported on Form 990$90,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$118,695$118,695-$118,695
Total Events$118,695$118,695-$118,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Obligation$29,530
Compensated Absences$7,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the tax return are provided to board members for review prior to filing the tax return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available at the office of the organization and can be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Parker County Committee on Aging
EIN
23-7457158
Phone
8175964640
Address
1225 HOLLAND LAKE DRIVE, WEATHERFORD, TX 76086

Signing Officer

Name
Kirsti Smith
Title
Executive Director
Phone
8175964640
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsti Smith
Formed
1975
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
103

Preparer

Firm
Snow Garrett Williams
Address
1207 SANTA FE DR, WEATHERFORD, TX 76086-5819
Preparer
Kathy Williams
Phone
8175969301
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Meals served on site to persons in need. (title iii)”

Form 990, Part IX, Line 24E

“In-kind 2,413 18,000 13,770 mow packaging 24,681 0 0 repairs & maintenance 18,191 241 0 contracted services 9,849 4,925 1,642 miscellaneous 4,099 5,880 38 telephone 4,686 1,250 312 grant matching 5,979 0 0 equipment & supplies 2,260 0 0 dues & subscriptions 1,669 445 111 transportation 476 0 0 total 74,303 30,741 15,873”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/FundraisingAmt01138
IRS990/InsuranceGrp/ManagementAndGeneralAmt06656
IRS990/InsuranceGrp/ProgramServicesAmt021415
IRS990/InsuranceGrp/TotalAmt029209
IRS990/InvestmentIncomeGrp/ExclusionAmt013481
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt029530
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt025837
IRS990/LandBldgEquipCostOrOtherBssAmt0140998
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0967188
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM, TRANSPORTATION SERVICES FOR THE ELDERLY, AND EMERGENCY RESPONSE SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01089054
IRS990/NetAssetsOrFundBalancesEOYAmt01312399
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-34398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118695
IRS990/NetUnrlzdGainsLossesInvstAmt09299
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01075838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01312399
IRS990/NoncashContributionsAmt034183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01338
IRS990/OccupancyGrp/ManagementAndGeneralAmt05350
IRS990/OccupancyGrp/ProgramServicesAmt020064
IRS990/OccupancyGrp/TotalAmt026752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013216
IRS990/OtherExpensesGrp/Desc0FOOD & NUTRITION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIPMENT & SUPPLI
IRS990/OtherExpensesGrp/FundraisingAmt02012
IRS990/OtherExpensesGrp/FundraisingAmt135443
IRS990/OtherExpensesGrp/FundraisingAmt24943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19494
IRS990/OtherExpensesGrp/ProgramServicesAmt0105327
IRS990/OtherExpensesGrp/ProgramServicesAmt130180
IRS990/OtherExpensesGrp/ProgramServicesAmt220756
IRS990/OtherExpensesGrp/TotalAmt0105327
IRS990/OtherExpensesGrp/TotalAmt142905
IRS990/OtherExpensesGrp/TotalAmt235443
IRS990/OtherExpensesGrp/TotalAmt335193
IRS990/OtherLiabilitiesGrp/BOYAmt092071
IRS990/OtherLiabilitiesGrp/EOYAmt036832
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16550
IRS990/OtherRevenueTotalAmt046124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338685
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRSTI SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS SERVED IN ELDERLY PERSONS HOMES (MEALS ON WHEELS). TITLE C2
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390762
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEALS SERVED ON SITE TO PERSONS IN NEED. (TITLE III)
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0624
IRS990/PYOtherExpensesAmt0401804
IRS990/PYOtherRevenueAmt0166910
IRS990/PYRevenuesLessExpensesAmt0105781
IRS990/PYSalariesCompEmpBnftPaidAmt0285443
IRS990/PYTotalExpensesAmt0687247
IRS990/PYTotalRevenueAmt0793028
IRS990/ReconcilationRevenueExpnssAmt0214046
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0927020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03090822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0477767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt03090822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03090822
IRS990ScheduleA/TotalSupportAmt03107052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt025837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079813
IRS990ScheduleD/ExpensesNotReportedAmt090000
IRS990ScheduleD/ExpensesSubtotalAmt0740058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061185
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt099299
IRS990ScheduleD/RevenueSubtotalAmt0954104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025837
IRS990ScheduleD/TotalExpensesPerForm990Amt0740058
IRS990ScheduleD/TotalLiabilityAmt036832
IRS990ScheduleD/TotalRevenuePerForm990Amt0954104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118695
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD/GARAGESALE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034183
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS SERVED ON SITE TO PERSONS IN NEED. (TITLE III)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE TAX RETURN ARE PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE OF THE ORGANIZATION AND CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND 2,413 18,000 13,770 MOW PACKAGING 24,681 0 0 REPAIRS & MAINTENANCE 18,191 241 0 CONTRACTED SERVICES 9,849 4,925 1,642 MISCELLANEOUS 4,099 5,880 38 TELEPHONE 4,686 1,250 312 GRANT MATCHING 5,979 0 0 EQUIPMENT & SUPPLIES 2,260 0 0 DUES & SUBSCRIPTIONS 1,669 445 111 TRANSPORTATION 476 0 0 TOTAL 74,303 30,741 15,873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01212533
IRS990/TotalAssetsEOYAmt01377760
IRS990/TotalAssetsGrp/BOYAmt01212533
IRS990/TotalAssetsGrp/EOYAmt01377760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0810202
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740058
IRS990/TotalGrossUBIAmt00

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