Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$77,412
Down $236 (-0.3%) from 2010
Net Assets
Up$74,654
Up $8,936 (+14%) from 2010
Liabilities
Down$2,758
Down $9,172 (-77%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$116,397
Up $6,302 (+5.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide nutrition, outreach, and transportation programs to senior citizens and the community.
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 | 3732 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1039 |
| IRS990/AccountsReceivable/BOY | 0 | 4371 |
| IRS990/AccountsReceivable/EOY | 0 | 4164 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NUTRITION - TO PROVIDE HOT MEALS AND OUTREACH TO OLDER PERSONS ON A DAILY BASIS. NUMBER OF MEALS DELIVERED TO HOMEBOUND PATRONS: 2,541. NUMBER OF CONGREGATE MEALS SERVED: 5,709. |
| IRS990/Activity2/Expense | 0 | 56572 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE NUTRITION, OUTREACH, AND TRANSPORTATION PROGRAMS TO SENIOR CITIZENS AND THE COMMUNITY. |
| IRS990/AllOtherContributions | 0 | 26062 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 957 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 428 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5457 |
| IRS990/AllOtherExpenses/Total | 0 | 6842 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13643 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3953 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15102 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6980 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 22082 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26062 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7410 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 158 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5002 |
| IRS990/DepreciationDepletion/Total | 0 | 5160 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRANSPORTATION - TO PROVIDE HANDI-BUS SERVICE TO THE COMMUNITY. NUMBER OF VEHICLE MILES TRAVELED: 4,397. NUMBER OF PASSENGER BOARDINGS: 3,768. |
| 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 | 38240 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1350 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANN CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETTY DEYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON CHARTIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNA JEAN LAMB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEANNIE BLECHA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROSE MARIE WHITELEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 22082 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 250 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 250 |
| IRS990/GrossReceipts | 0 | 125333 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1018 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 768 |
| IRS990/InvestmentIncomePriorYear | 0 | 1789 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 768 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 156214 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 174749 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14434 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18535 |
| 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 | TO PROVIDE NUTRITION, OUTREACH, AND TRANSPORTATION PROGRAMS TO SENIOR CITIZENS AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 65718 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 74654 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 250 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 250 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5420 |
| IRS990/Occupancy/Total | 0 | 5420 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 44989 |
| IRS990/OtherExpensesCurrentYear | 0 | 49392 |
| IRS990/OtherExpenses/Description | 0 | RAW FOOD - CENTER |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES - CENTER |
| IRS990/OtherExpenses/Description | 2 | FUEL & OIL - TRANSP |
| IRS990/OtherExpenses/Description | 3 | WCNAAA SPECIAL - CENTER |
| IRS990/OtherExpenses/Description | 4 | OFFICE EXPENSE - CENTER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2233 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17215 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4916 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3032 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2940 |
| IRS990/OtherExpenses/Total | 0 | 17215 |
| IRS990/OtherExpenses/Total | 1 | 4916 |
| IRS990/OtherExpenses/Total | 2 | 3032 |
| IRS990/OtherExpenses/Total | 3 | 2940 |
| IRS990/OtherExpenses/Total | 4 | 2233 |
| IRS990/OtherLiabilities/BOY | 0 | 8198 |
| IRS990/OtherLiabilities/EOY | 0 | 1719 |
| IRS990/OtherRevenueCurrentYear | 0 | 4697 |
| IRS990/OtherRevenueMisc/Description | 0 | ACTIVITY - FUNDRAISER |
| IRS990/OtherRevenueMisc/Description | 1 | COPY INCOME - CENTER |
| IRS990/OtherRevenueMisc/Description | 2 | EQUIPMENT SOLD |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4618 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 45 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 34 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4618 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 45 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 34 |
| IRS990/OtherRevenuePriorYear | 0 | 4668 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 34657 |
| IRS990/OtherSalariesAndWages/Total | 0 | 34657 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1357 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8909 |
| IRS990/PayrollTaxes/Total | 0 | 10266 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 93556 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEALS |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE ROAD MONIES - TRANSP |
| IRS990/ProgramServiceRevenue/Description | 2 | WCNAAA & NSIP - CENTER |
| IRS990/ProgramServiceRevenue/Description | 3 | WCNAAA - SPECIAL - CENTER |
| IRS990/ProgramServiceRevenue/Description | 4 | TITLE XX - CENTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 96947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32943 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20279 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5146 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32943 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5146 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4505 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 8936 |
| 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/RevenuesLessExpensesCY | 0 | 8936 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 719 |
| IRS990/SalariesEtcCurrentYear | 0 | 67005 |
| IRS990/SalariesEtcPriorYear | 0 | 65106 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 45200 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 63600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 768 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1789 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2122 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2346 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1420 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 93556 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 1947 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 3622 |
| IRS990ScheduleA/NetUBI/Total | 0 | 5569 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 329 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 46 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 375 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 63600 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26062 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9942 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2912 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17274 |
| IRS990ScheduleA/Total170/Total | 0 | 63600 |
| IRS990ScheduleA/TotalSupport | 0 | 77989 |
| IRS990/ScheduleBRequired | 0 | false |
| 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/Equipment/BookValue | 0 | 9230 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 142193 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 151423 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9305 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14021 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23326 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1719 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | INSURANCE PROCEEDS DEPOSIT |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1719 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18535 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 40610 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 40610 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 409 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BENKELMAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 69021 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANN CLARK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3084235454 |
| IRS990/TotalAssets/BOY | 0 | 77648 |
| IRS990/TotalAssetsBOY | 0 | 77648 |
| IRS990/TotalAssets/EOY | 0 | 77412 |
| IRS990/TotalAssetsEOY | 0 | 77412 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 26062 |
| IRS990/TotalExpensesCurrentYear | 0 | 116397 |
| IRS990/TotalExpensesPriorYear | 0 | 110095 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 957 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20628 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 94812 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 116397 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 957 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11930 |
| IRS990/TotalLiabilitiesBOY | 0 | 11930 |
| IRS990/TotalLiabilities/EOY | 0 | 2758 |
| IRS990/TotalLiabilitiesEOY | 0 | 2758 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 77648 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 77412 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 65718 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 74654 |
| IRS990/TotalOtherRevenue | 0 | 4697 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6127 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 6127 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 94812 |
| IRS990/TotalProgramServiceRevenue | 0 | 93556 |
| IRS990/TotalReportableCompFromOrg | 0 | 22082 |
| IRS990/TotalRevenueCurrentYear | 0 | 125333 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5465 |
| IRS990/TotalRevenuePriorYear | 0 | 110814 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 93806 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 125333 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 284 |
| IRS990/Travel/Total | 0 | 284 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 25108 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 34044 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 470624158 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DUNDY CO SENIOR SERVICES |
| ReturnHeader/Filer/NameControl | 0 | DUND |
| ReturnHeader/Filer/Phone | 0 | 3084235454 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 409 |
| ReturnHeader/Filer/USAddress/City | 0 | BENKELMAN |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 69021 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-01 |
| ReturnHeader/Officer/Name | 0 | JANN CLARK |
| ReturnHeader/Officer/Phone | 0 | 3084235454 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCCHESNEY MARTIN SAGEHORN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 332 COURT STREET PO BOX 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | IMPERIAL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 690330400 |
| ReturnHeader/Preparer/Name | 0 | BRIAN L COMMINS |
| ReturnHeader/Preparer/Phone | 0 | 3088825888 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-14T10:19:17-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.