Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1037501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$86,667
Down $18,799 (-18%) from 2011
Net Assets
Down$76,684
Down $16,180 (-17%) from 2011
Liabilities
Down$9,983
Down $2,619 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$194,435
Up $8,998 (+4.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We provide home delivered meals to homebound seniors in five local communities. We can provide meals 7 days a week. We also provide lunch for seniors and their guests at our center mon.-fri.the center was open 249 days,we provided 21,055 meals to 478 unduplicated individuals.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12602 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9983 |
| IRS990/AccountsReceivable/BOY | 0 | 13071 |
| IRS990/AccountsReceivable/EOY | 0 | 10503 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WE PROVIDE SENIOR SERVICE BENEFITS COUNSELING FACILITATE ACCESS TO LONG-TERM CARE SUPPORTS AND MAKE AVAILABLE INFORMATION AND REFERRAL SERVICES TO SENIOR CITIZENS AND THEIR FAMILIES WE HOUSE AN INTERNET CAFE FOR PUBLIC USE AND OFFER COMPUTER CLASS ES WE ALSO OFFER NUTRITION EDUCATION SOCIAL GATHERING OPPORTUNITIES VOLUNTEER WORKSITES AND HEALTH SCREENINGS |
| IRS990/ActivityOrMissionDescription | 0 | WE DELIVER MEALS TO HOMEBOUND SENIORS IN 4 LOCAL AREAS WE CAN PROVIDE 2 MEALS A DAY 7 DAYS A WEEK TO THESE CLIENTS ALSO WE PROVIDE LUNCH FOR SENIORS AND THEIR GUESTS IN OUR CENTER MON-FRI THE 249 DAYS OUR CENTER WAS OPEN WE SERVED 20674 MEALS TO 420 UNDUPLICATED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 30328 STATE HWY 13 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GALLATIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64640 |
| IRS990/Advertising/ProgramServices | 0 | 70 |
| IRS990/Advertising/Total | 0 | 70 |
| IRS990/AllOtherContributions | 0 | 59537 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 68 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10142 |
| IRS990/AllOtherExpenses/Total | 0 | 10210 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38163 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25060 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3158 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 113195 |
| IRS990/ContributionsGrantsPriorYear | 0 | 130754 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3266 |
| IRS990/DepreciationDepletion/Total | 0 | 3266 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE PROVIDE HOME-DELIVERED MEALS TO HOMEBOUND SENIORS IN FOUR LOCAL COMMUNITIES WE AN PROVIDE TWO MEALS A DAY SEVEN DAYS A WEEK TO OUR HOME-DELIVERED MEALS CLIENTS WE ALSO PROVIDE LUNCH FOR SENIORS AND THEIR GUESTS THAT VISIT OUR CENTER MONDAY THR OUGH FRIDAY FOR THE 246 DAYS OUR CENTER WAS OPEN THIS FISCAL YEAR WE PROVIDED 20233 MEALS TO 445 UNDUPLICATED INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 194367 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 420 |
| IRS990/FeesForServicesAccounting/Total | 0 | 420 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2136 |
| IRS990/FeesForServicesOther/Total | 0 | 2136 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HAZEL WOODY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | J L ECKELBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAVERN CHARLES ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY BICKFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY LEE FROMAN-ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHIRLEY LEAKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VEDA HELDENBRAND |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 3158 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 50500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 178255 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2643 |
| IRS990/Insurance/Total | 0 | 2643 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2427 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2572 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 490 |
| IRS990/InvestmentIncomePriorYear | 0 | 665 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 490 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 490 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32032 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 48663 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20157 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16631 |
| 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/MissionDescription | 0 | WE DELIVER MEALS TO HOMEBOUND SENIORS IN 4 LOCAL AREAS WE CAN PROVIDE 2 MEALS A DAY 7 DAYS A WEEK TO THESE CLIENTS ALSO WE PROVIDE LUNCH FOR SENIORS AND THEIR GUESTS IN OUR CENTER MON-FRI THE 249 DAYS OUR CENTER WAS OPEN WE SERVED 20674 MEALS TO 420 UNDUPLICATED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY LEE FROMAN-ELLIS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 92864 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 76684 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17767 |
| IRS990/Occupancy/Total | 0 | 17767 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2356 |
| IRS990/OfficeExpenses/Total | 0 | 2356 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 84439 |
| IRS990/OtherExpensesCurrentYear | 0 | 89204 |
| IRS990/OtherExpenses/Description | 0 | OTHER COST |
| IRS990/OtherExpenses/Description | 1 | RAW FOOD |
| IRS990/OtherExpenses/Description | 2 | MISC EXP |
| IRS990/OtherExpenses/Description | 3 | MEAL DELIVERY COSTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 5125 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39440 |
| IRS990/OtherExpenses/ProgramServices | 2 | 493 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1356 |
| IRS990/OtherExpenses/Total | 0 | 5125 |
| IRS990/OtherExpenses/Total | 1 | 39440 |
| IRS990/OtherExpenses/Total | 2 | 493 |
| IRS990/OtherExpenses/Total | 3 | 1356 |
| IRS990/OtherRevenueCurrentYear | 0 | 660 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | MEMORIAL DONATION |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 660 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 660 |
| IRS990/OtherRevenuePriorYear | 0 | 6273 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 97303 |
| IRS990/OtherSalariesAndWages/Total | 0 | 97303 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7928 |
| IRS990/PayrollTaxes/Total | 0 | 7928 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 63910 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONG CONT |
| IRS990/ProgramServiceRevenue/Description | 1 | HD CONT |
| IRS990/ProgramServiceRevenue/Description | 2 | SEN TAX FUNDS |
| IRS990/ProgramServiceRevenue/Description | 3 | LOCAL FUNDS |
| IRS990/ProgramServiceRevenue/Description | 4 | UNDER 60 CHGS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 63672 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13448 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 26900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3355 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13448 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1662 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -16180 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -16180 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15927 |
| IRS990/SalariesEtcCurrentYear | 0 | 105231 |
| IRS990/SalariesEtcPriorYear | 0 | 100998 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31648 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 113195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 130754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 112866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 187056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 199892 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 743763 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 665 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 928 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1832 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1933 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5848 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 660 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 6273 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 9165 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 2919 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 8171 |
| IRS990ScheduleA/NetUBI/Total | 0 | 27188 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 743763 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 113195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 130754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 112866 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 187056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 199892 |
| IRS990ScheduleA/Total170/Total | 0 | 743763 |
| IRS990ScheduleA/TotalSupport | 0 | 776799 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16631 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 32032 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 48663 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16631 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS DOES NOT REVIEW THE 990 FORM BEFORE IT IS FILED NO REVIEW WAS OR WILL BE CONDUCTED THE BOARD OF DIRECTORS DOES REVIEW THE FINANCIAL RECORDS AT THE END OF THEIR FISCAL YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS SUCH AS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST INSPECTION AT THE OFFICE OF THE PROGRAM THE BOOKS ARE KEPT ON THE PREMISES BY DEANNA LEWIS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 272 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GALLATIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 64640 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEANNA LEWIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6606632828 |
| IRS990/TotalAssets/BOY | 0 | 105466 |
| IRS990/TotalAssetsBOY | 0 | 105466 |
| IRS990/TotalAssets/EOY | 0 | 86667 |
| IRS990/TotalAssetsEOY | 0 | 86667 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 113195 |
| IRS990/TotalExpensesCurrentYear | 0 | 194435 |
| IRS990/TotalExpensesPriorYear | 0 | 185437 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 68 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 194367 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 194435 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 68 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12602 |
| IRS990/TotalLiabilitiesBOY | 0 | 12602 |
| IRS990/TotalLiabilities/EOY | 0 | 9983 |
| IRS990/TotalLiabilitiesEOY | 0 | 9983 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 105466 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 86667 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 92864 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 76684 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 660 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 194367 |
| IRS990/TotalProgramServiceRevenue | 0 | 63910 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 178255 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 201364 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 65060 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 178255 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 3922 |
| IRS990/Travel/Total | 0 | 3922 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 92864 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 76684 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431037501 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DAVIESS CO MULTI-PURPOSE SR CTR |
| ReturnHeader/Filer/NameControl | 0 | DAVI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 272 |
| ReturnHeader/Filer/USAddress/City | 0 | GALLATIN |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 64640 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-17 |
| ReturnHeader/Officer/Name | 0 | DEANNA LEWIS |
| ReturnHeader/Officer/Phone | 0 | 6606632828 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EICHLERS TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 119 S MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GALLATIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 64640 |
| ReturnHeader/Preparer/Name | 0 | NEDRA J EICHLER |
| ReturnHeader/Preparer/Phone | 0 | 6606633096 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-20T09:36:33-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.