Civic Intelligence

Forever Young Activity Center

990 • Fiscal year 2021 • EIN 26-4597461

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profilewww.quitmanseniors.org
PO Box 538Quitman, TX 75783

(903) 967-2967

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$4,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

131%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$420,173

Up $29,839 (+7.6%) from 2020

Net Assets

Up

$420,173

Up $29,839 (+7.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$45,433

Up $25,781 (+131%) from 2020

Expenses

Up

$15,594

Up $1,090 (+7.5%) from 2020

Net Income

Up

$29,839

Up $24,691 (+480%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $390,334Liabilities 2020: $0Net Assets 2020: $390,3342020Assets 2021: $420,173Liabilities 2021: $0Net Assets 2021: $420,1732021Assets 2022: $448,074Liabilities 2022: $0Net Assets 2022: $448,0742022Assets 2024: $568,179Liabilities 2024: $0Net Assets 2024: $568,1792024

Highlighted filing

2021

Assets$420,173
Liabilities$0
Net Assets$420,173
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2020: $19,652Expenses 2020: $14,504Net Income 2020: $5,1482020Revenue 2021: $45,433Expenses 2021: $15,594Net Income 2021: $29,8392021Revenue 2022: $45,921Expenses 2022: $18,020Net Income 2022: $27,9012022Revenue 2024: $104,600Expenses 2024: $19,427Net Income 2024: $85,1732024

Highlighted filing

2021

Revenue$45,433
Expenses$15,594
Net Income$29,839
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.1
Gross Receipts
$568,833
Mission and Program Overview

Mission

To serve the community as a charitable and educational organization; maintaining a public facility for senior adults to meet to enrich our lives, to have fun, to enjoy fellowship,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,988$295,275▼ $713
Savings and Temporary Cash Investments$56,262$88,775▲ $32,513
Cash and Non-Interest-Bearing Accounts$30,084$27,003▼ $3,081
Prepaid Expenses and Deferred Charges$8,000$9,120▲ $1,120
Loans From Officers Directors$0$0→ $0
Total Assets$390,334$420,173▲ $29,839
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,334$420,173▲ $29,839
Total Net Assets Fund Balance$390,334$420,173▲ $29,839
Total Liabilities and Net Assets / Fund Balance$390,334$420,173▲ $29,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,810$63,247$287,057
Equipment$25,235$40,730$65,965
Land$46,230-$46,230
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy BennettTreasurerPT$4,400$4,400

Board Members and Trustees

NameTitle
John JohnsonPresident
Jean ChancelorVice President
Charles R ThompsonDirector
Jackie TaylorDirector
Janice BartonDirector
Jerelyn CarverDirector
Marion StanberryDirector
Pat NeelDirector
Vicky SelmanDirector
Elaine DouglasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,437
Program Service Revenue
$3,544
Investment Income
$65
Other Revenue
$6,387
All Other Contributions
$35,437
Change in Net Assets
$29,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,594
Total Fundraising Expense$1,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,756$0$746$7,502
Depreciation Depletion$4,405$0$727$5,132
Advertising$603$0$0$603
Other Expenses$348$0$0$348
All Other Expenses$293$0$0$293
Fees for Services Accounting$0$288$0$288
Office Expenses$0$202$0$202
Conferences and Meetings$0$75$0$75
Total Functional Expenses$13,556$565$1,473$15,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$513,569
Gaming Gross Income$507,728
Fundraising Gross Income$14,359
Fundraising Direct Expenses$3,532
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Forever Young Activity Center
EIN
26-4597461
Phone
9039672967
Address
PO Box 538, Quitman, TX 75783

Signing Officer

Name
John Johnson
Title
President
Phone
9039672967
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Johnson
Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
39

Preparer

Firm
Lori A Kindle PC
Address
PO Box 357, Quitman, TX 75783
Preparer
Lori Kindle CPA
Phone
9037638212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 & 990-T was provided to and reviewed by the board members at a board meeting. They are also available upon request.”

Pt VI, Line 19

“A copy of the governing documents, conflict of interest policy, and financial statements will be made available for public inspection upon request.”

Pt VI, Line 12C

“The activity center is a small organization; therefore, the officers an directors are the only ones affected. Any conflict of interest or potential conflict of interest are discussed at the board meetings.”

Raw XML AppendixShowing 400 of 480 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve the community as a charitable and educational organization; maintaining a public facility for senior adults to meet to enrich our lives, to have fun, to enjoy fellowship,
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0603
IRS990/AdvertisingGrp/TotalAmt0603
IRS990/AllOtherContributionsAmt035437
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0293
IRS990/AllOtherExpensesGrp/TotalAmt0293
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Daisy Bennet
IRS990/BooksInCareOfDetail/PhoneNum09039672967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 CR 3148
IRS990/BooksInCareOfDetail/USAddress/CityNm0Quitman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075783
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030084
IRS990/CashNonInterestBearingGrp/EOYAmt027003
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt075
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt075
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt015594
IRS990/CYOtherRevenueAmt06387
IRS990/CYProgramServiceRevenueAmt03544
IRS990/CYRevenuesLessExpensesAmt029839
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015594
IRS990/CYTotalFundraisingExpenseAmt01473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045433
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0727
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04405
IRS990/DepreciationDepletionGrp/TotalAmt05132
IRS990/Desc0The activity center is open every Wednesday and Friday from 9:00-4:00 for seniors to enjoy games, crafts, fellowship, lunch, etc. The activity center serves approximately 35 seniors each of these days. The seniors are asked to pay $1.00 to help cover the expenses of the facility and $5 if they eat lunch at the facility. The seniors have the opportunity to enrich their lives, have fun, enjoy fellowship, learn new things, and make new friends with several volunteer opportunities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013556
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0288
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0288
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt716.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Janice Barton
IRS990/Form990PartVIISectionAGrp/PersonNm1Daisy Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm2Jackie Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Pat Neel
IRS990/Form990PartVIISectionAGrp/PersonNm4John Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles R Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerelyn Carver
IRS990/Form990PartVIISectionAGrp/PersonNm7Elaine Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm8Marion Stanberry
IRS990/Form990PartVIISectionAGrp/PersonNm9Jean Chancelor
IRS990/Form990PartVIISectionAGrp/PersonNm10Vicky Selman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03532
IRS990/FundraisingGrossIncomeAmt014359
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0513569
IRS990/GamingGrossIncomeAmt0507728
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0568833
IRS990/GrossRentsGrp/RealAmt07700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295275
IRS990/LandBldgEquipCostOrOtherBssAmt0399252
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt06299
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve the community as a charitable and educational organization; maintaining a public facility for senior adults to meet to enrich our lives, to have fun, to enjoy fellowship,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0390334
IRS990/NetAssetsOrFundBalancesEOYAmt0420173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010827
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-65662
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-5841
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt059821
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01401
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01201
IRS990/NetUnrelatedBusTxblIncmAmt060022
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0390334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0420173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0746
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06756
IRS990/OccupancyGrp/TotalAmt07502
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Food for Lunch Services
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Janitorial
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt084
IRS990/OtherExpensesGrp/ProgramServicesAmt1567
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt3348
IRS990/OtherExpensesGrp/TotalAmt084
IRS990/OtherExpensesGrp/TotalAmt1567
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09120
IRS990/PrincipalOfficerNm0John Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Lunch & Door Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03544
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt014504
IRS990/PYOtherRevenueAmt01796
IRS990/PYProgramServiceRevenueAmt03136
IRS990/PYRevenuesLessExpensesAmt05148
IRS990/PYTotalExpensesAmt014504
IRS990/PYTotalRevenueAmt019652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01401
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.38560
IRS990ScheduleA/PublicSupportTotal170Amt0166818
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166818
IRS990ScheduleA/TotalSupportAmt0420608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt061022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt052225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt045506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt063167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0253385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287057
IRS990ScheduleD/EquipmentGrp/BookValueAmt025235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065965
IRS990ScheduleD/LandGrp/BookValueAmt046230
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295275
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt027148
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0124961
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0262303
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0387264
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0513569
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0132699
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0375029
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0507728
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-5841
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0121150
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt072059
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt049091
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt01341
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt03814
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05155
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Daisy Bennett
IRS990ScheduleG/GamingManagerServicesProvTxt0responible for overseeing bingo activities
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Lori A Kindle PC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0303 W Bermuda Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Quitman
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075783
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 & 990-T was provided to and reviewed by the board members at a board meeting. They are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the governing documents, conflict of interest policy, and financial statements will be made available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The activity center is a small organization; therefore, the officers an directors are the only ones affected. Any conflict of interest or potential conflict of interest are discussed at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,173
Liabilities
$0
Net assets
$420,173
Revenue
$45,433
Expenses
$15,594
Net income
$29,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$1.05$0.19$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$0.46$0.18$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.45$0.16$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.20$0.15$0.05