Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2011 • EIN 42-0935815
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,109,245
No earlier filing loaded for comparison.
Net Assets
$334,664
No earlier filing loaded for comparison.
Liabilities
$774,581
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,161,289
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization provides three services - home care aides, nutrition and transportation. Services are provided within the boundaries of dallas county. Clients of the organization are the elderly, physically and mentally disabled, school children and the general public.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 74713 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102564 |
| IRS990/AccountsReceivable/BOY | 0 | 94395 |
| IRS990/AccountsReceivable/EOY | 0 | 97687 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NUTRITION - SERVICES INCLUDE CONGREGATE AND HOME DELIVERED MEALS. ALL MEALS ARE COOKED IN A CENTRAL LOCATION AND DELIVERED TO MEAL SITES AS WELL AS TO INDIVIDUALS IN THEIR HOMES. |
| IRS990/Activity2/Expense | 0 | 210868 |
| IRS990/Activity2/Revenue | 0 | 188561 |
| IRS990/Activity3/Description | 0 | TRANSPORTATION - THE ORGANIZATION IS A CONTRACTOR WITH THE HEART OF IOWA REGIONAL TRANSIT AGENCY (HIRTA) TO PROVIDE DEMAND/RESPONSE PUBLIC TRANSPORTATION SERVICE. CLIENTS INCLUDE THE ELDERLY, PHYSICALLY AND MENTALLY DISABLED, SCHOOL CHILDREN AND THE GENERAL PUBLIC. |
| IRS990/Activity3/Expense | 0 | 482594 |
| IRS990/Activity3/Revenue | 0 | 646381 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES THREE SERVICES - HOME CARE AIDES, NUTRITION AND TRANSPORTATION. SERVICES ARE PROVIDED WITHIN THE BOUNDARIES OF DALLAS COUNTY. CLIENTS OF THE ORGANIZATION ARE THE ELDERLY, PHYSICALLY AND MENTALLY DISABLED, SCHOOL CHILDREN AND THE GENERAL PUBLIC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 N 9TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ADEL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50003 |
| IRS990/Advertising/Fundraising | 0 | 171 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1514 |
| IRS990/Advertising/ProgramServices | 0 | 1217 |
| IRS990/Advertising/Total | 0 | 2902 |
| IRS990/AllOtherContributions | 0 | 13728 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 925 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2449 |
| IRS990/AllOtherExpenses/Total | 0 | 3374 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 923 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1635 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 60 |
| IRS990/ConferencesMeetings/Total | 0 | 60 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 213728 |
| IRS990/ContributionsGrantsPriorYear | 0 | 244966 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30677 |
| IRS990/DepreciationDepletion/Total | 0 | 30677 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOMECARE AIDES - SERVICES INCLUDE PERSONAL CARE, LIGHT HOUSEKEEPING, LAUNDRY, AND MEAL PREPARATION TO ENABLE INDIVIDUALS TO REMAIN IN THEIR HOMES OR A NON- INSTITUTIONAL SETTING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 145230 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41164 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41164 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 50 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 155 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3397 |
| IRS990/FeesForServicesOther/Total | 0 | 3602 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE CONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BJ MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARILYN WARLING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRAN PRUEITT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER PRIEST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTHA KLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARL LINGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | R JOE SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 200000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1205162 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 34880 |
| IRS990/Insurance/ProgramServices | 0 | 17728 |
| IRS990/Insurance/Total | 0 | 52608 |
| IRS990/Interest/ManagementAndGeneral | 0 | 49264 |
| IRS990/Interest/Total | 0 | 49264 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 41315 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 50994 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 430 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 430 |
| IRS990/InvestmentIncomePriorYear | 0 | 1007 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 430 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 109382 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 891860 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 786126 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 782478 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 5 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 5 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES THREE SERVICES - HOME CARE AIDES, NUTRITION AND TRANSPORTATION. SERVICES ARE PROVIDED WITHIN THE BOUNDARIES OF DALLAS COUNTY. CLIENTS OF THE ORGANIZATION ARE THE ELDERLY, PHYSICALLY AND MENTALLY DISABLED, SCHOOL CHILDREN AND THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR DAVID BASS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 290792 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 334664 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23824 |
| IRS990/Occupancy/ProgramServices | 0 | 14966 |
| IRS990/Occupancy/Total | 0 | 38790 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5920 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 672 |
| IRS990/OfficeExpenses/Total | 0 | 6592 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1126 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23842 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24968 |
| IRS990/OtherExpensePriorYear | 0 | 451695 |
| IRS990/OtherExpensesCurrentYear | 0 | 490959 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpenses/Description | 1 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | AMORTIZATION |
| IRS990/OtherExpenses/Description | 3 | LEASED EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | RANGER COMMUNICATION |
| IRS990/OtherExpenses/Fundraising | 0 | 530 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8660 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4031 |
| IRS990/OtherExpenses/ProgramServices | 0 | 66202 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49201 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4993 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2141 |
| IRS990/OtherExpenses/Total | 0 | 74862 |
| IRS990/OtherExpenses/Total | 1 | 49731 |
| IRS990/OtherExpenses/Total | 2 | 4993 |
| IRS990/OtherExpenses/Total | 3 | 4031 |
| IRS990/OtherExpenses/Total | 4 | 2141 |
| IRS990/OtherLiabilities/BOY | 0 | 703768 |
| IRS990/OtherLiabilities/EOY | 0 | 672017 |
| IRS990/OtherRevenueCurrentYear | 0 | 26813 |
| IRS990/OtherRevenueMisc/Description | 0 | RENT INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | FUEL TAX REFUNDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 17800 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 4544 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 4464 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4544 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4464 |
| IRS990/OtherRevenuePriorYear | 0 | 24166 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 110384 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 487542 |
| IRS990/OtherSalariesAndWages/Total | 0 | 597926 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8428 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35568 |
| IRS990/PayrollTaxes/Total | 0 | 43996 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 850 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2590 |
| IRS990/PensionPlanContributions/Total | 0 | 3440 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28321 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25977 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 964191 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSIT - WAIVER |
| IRS990/ProgramServiceRevenue/Description | 1 | FEDERAL TRANSIT ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | HCA - STATE PUBLIC HEALTH |
| IRS990/ProgramServiceRevenue/Description | 3 | HCA - T19 WAIVER |
| IRS990/ProgramServiceRevenue/Description | 4 | TRANSIT - DALLAS CNTY CLIENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 906472 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 311597 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 92021 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 86746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 64992 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 41699 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 311597 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 92021 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 86746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 64992 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 41699 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 43873 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 141213 |
| IRS990/RevenuesLessExpensesCY | 0 | 43873 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 84170 |
| IRS990/SalariesEtcCurrentYear | 0 | 670330 |
| IRS990/SalariesEtcPriorYear | 0 | 640746 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 118193 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 150474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 213728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 244966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 282443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 323160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 231790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1296087 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1007 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7710 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7026 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18535 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 964191 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 26813 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 24166 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 50979 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1296087 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 213728 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 244966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 282443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 323160 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 231790 |
| IRS990ScheduleA/Total170/Total | 0 | 1296087 |
| IRS990ScheduleA/TotalSupport | 0 | 1365601 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 43873 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 43873 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1161289 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 21680 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21680 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 760798 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 109382 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 870180 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 456586 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 215431 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REAL ESTATE LOAN - BANK 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REAL ESTATE LOAN - BANK 2 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1205162 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1161289 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1161289 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 672017 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 782478 |
| IRS990ScheduleD/TotalRevenue | 0 | 1205162 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1205162 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1161289 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1205162 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PROVIDES THREE SERVICES - HOME CARE AIDES, NUTRITION AND TRANSPORTATION. SERVICES ARE PROVIDED WITHIN THE BOUNDARIES OF DALLAS COUNTY. CLIENTS OF THE ORGANIZATION ARE THE ELDERLY, PHYSICALLY AND MENTALLY DISABLED, SCHOOL CHILDREN AND THE GENERAL PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SEE SCHEDULE O |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT GIVE RISE TO CONFLICT. SUPERVISORS RECEIVE TRAINING WHEN THE EMPLOYEE HANDBOOK (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY) IS REVIEWED YEARLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 911 MAIN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ADEL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50003 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHORT & COMPANY CPA PLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5159934640 |
| IRS990/TotalAssets/BOY | 0 | 1069273 |
| IRS990/TotalAssetsBOY | 0 | 1069273 |
| IRS990/TotalAssets/EOY | 0 | 1109245 |
| IRS990/TotalAssetsEOY | 0 | 1109245 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 213728 |
| IRS990/TotalExpensesCurrentYear | 0 | 1161289 |
| IRS990/TotalExpensesPriorYear | 0 | 1092441 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 751 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 321846 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 838692 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1161289 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 751 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.