Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 54-1018745 • 501(c)3 • Martinsville, VA
Profile
To provide services to persons over 55 in planning district 12 of virginia.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$937,468
Down $277,271 (-23%) from 2024
Liabilities
Down$359,169
Down $169,353 (-32%) from 2024
Net Assets
Down$578,299
Down $107,918 (-16%) from 2024
Revenue
Down$4,994,307
Down $978,184 (-16%) from 2024
Expenses
Down$5,403,840
Down $546,609 (-9.2%) from 2024
Net Income
Down-$409,533
Down $431,575 (-1958%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide services to persons over 55 in planning district 12 of virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $382,185 | $427,512 | ▲ $45,327 |
| Land, Buildings, and Equipment, Net | $398,156 | $290,165 | ▼ $107,991 |
| Accounts Receivable | $276,866 | $116,914 | ▼ $159,952 |
| Prepaid Expenses and Deferred Charges | $18,666 | $52,054 | ▲ $33,388 |
| Cash and Non-Interest-Bearing Accounts | $35 | $35 | → $0 |
| Total Assets | $1,214,739 | $937,468 | ▼ $277,271 |
| Other Assets Total | $138,831 | $50,788 | ▼ $88,043 |
| Liabilities | |||
| Deferred Revenue | $136,870 | $267,261 | ▲ $130,391 |
| Other Liabilities | $158,594 | $88,514 | ▼ $70,080 |
| Accounts Payable and Accrued Expenses | $233,058 | $3,394 | ▼ $229,664 |
| Total Liabilities | $528,522 | $359,169 | ▼ $169,353 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $686,217 | $578,299 | ▼ $107,918 |
| Total Net Assets Fund Balance | $686,217 | $578,299 | ▼ $107,918 |
| Total Liabilities and Net Assets / Fund Balance | $1,214,739 | $937,468 | ▼ $277,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $290,165 | $552,843 | $843,008 |
| Other Assets Org | $50,788 | - | - |
| Name | Title |
|---|---|
| Charlie Bowman | Chairman |
| Richard Cox | Vice Chairma |
| Andre Bethea | Director |
| Brenda Metz | Director |
| Crystal Dallas | Director |
| Kathy Remsey | Director |
| Linda Handy | Director |
| Mandy Crowder | Director |
| Pamela Alford | Secretary |
| Donna Marie Stone | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,958,883 |
| Salaries, Compensation, and Employee Benefits | $1,444,957 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,140,529 | - | - | $1,140,529 |
| Other Employee Benefits | $193,587 | - | - | $193,587 |
| Interest | $109,848 | - | - | $109,848 |
| Depreciation Depletion | $107,991 | - | - | $107,991 |
| Payroll Taxes | $85,192 | - | - | $85,192 |
| All Other Expenses | $28,541 | - | - | $28,541 |
| Pension Plan Contributions | $25,649 | - | - | $25,649 |
| Other Expenses | $25,639 | - | - | $25,639 |
| Insurance | $21,021 | - | - | $21,021 |
| Travel | $12,348 | - | - | $12,348 |
| Office Expenses | $9,512 | - | - | $9,512 |
| Advertising | $6,200 | - | - | $6,200 |
| Conferences and Meetings | $4,904 | - | - | $4,904 |
| Occupancy | $754 | - | - | $754 |
| Total Functional Expenses | $5,403,840 | $0 | $0 | $5,403,840 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,424,632 |
| Expenses per Audited Statements | $5,403,840 |
| Total Expenses per Form 990 | $5,403,840 |
| Expenses Not Reported on Form 990 | $20,792 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $45,125 |
| Compensated Absences | $43,389 |
“The executive director and fiscal director review the form 990.”
“The finance committee is responsible for the oversight of employee compensation reviews.”
“The finance committee is responsible for the oversight of employee compensation reviews.”
“The form 990 and public documents are available upon request.”
“Other program services consist of services provided to enhance the lives of senior citizens in 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 233058 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3394 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 276866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO PERSONS OVER 55 IN PLANNING DISTRICT 12 OF VIRGINIA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6200 |
| IRS990/AllOtherContributionsAmt | 0 | 54968 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2766326442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 CLEVELAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4904 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4904 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4886344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1406 |
| IRS990/CYOtherExpensesAmt | 0 | 3958883 |
| IRS990/CYOtherRevenueAmt | 0 | 38574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -409533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1444957 |
| IRS990/CYTotalExpensesAmt | 0 | 5403840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4994307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 136870 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 267261 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107991 |
| IRS990/Desc | 0 | TRANSPORTATION - INDIVIDUAL AND GROUP TRANSPORTATION FOR PERSONS AGE 60 OR OLDER TO CONGREGATE MEAL SITES, SHOPPING, MEDICAL APPOINTMENTS, SUPPORTING SERVICES, AND SOCIAL AND RECREATIONAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 301615 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1134806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDRE BETHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIE BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANDY CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRYSTAL DALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY REMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA MARIE STONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4831376 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4994307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21021 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 109848 |
| IRS990/InterestGrp/TotalAmt | 0 | 109848 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1406 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 398156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 290165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 843008 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO PERSONS OVER 55 IN PLANNING DISTRICT 12 OF VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 686217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 578299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 686217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 578299 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9512 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138831 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 193587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193587 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES AND SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2122985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1476573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2122985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1476573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88514 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38574 |
| IRS990/OtherRevenueTotalAmt | 0 | 38574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1140529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1140529 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85192 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25649 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25649 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18666 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52054 |
| IRS990/PrincipalOfficerNm | 0 | CHARLIE BOWMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67983 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME DELIVERED MEALS - DELIVERING PREPARED MEALS TO HOMES OF PERSONS OVER 60 OR HANDICAPPED WHO ARE HOME-BOUND AND PROVIDING NUTRITION EDUCATION AND INFORMATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1188845 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14956 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONGREGATE MEALS - SERVING MEALS AT DESIGNATED SITES PROVIDING NUTRITION, EDUCATION, RECREATION, SOCIALIZATION, AND OTHER SUPPORT SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 540384 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6798 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES CONSIST OF SERVICES PROVIDED TO ENHANCE THE LIVES OF SENIOR CITIZENS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2539805 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 31953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5885545 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1272 |
| IRS990/PYOtherExpensesAmt | 0 | 4475440 |
| IRS990/PYOtherRevenueAmt | 0 | 14141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1475009 |
| IRS990/PYTotalExpensesAmt | 0 | 5950449 |
| IRS990/PYTotalRevenueAmt | 0 | 5972491 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -409533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14276 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 382185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 427512 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 97,943 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4886344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5885545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5104593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5269440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5096988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26242910 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS, NET |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43389 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES CONSIST OF SERVICES PROVIDED TO ENHANCE THE LIVES OF SENIOR CITIZENS IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND FISCAL DIRECTOR REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF EMPLOYEE COMPENSATION REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF EMPLOYEE COMPENSATION REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 AND PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 31953 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 937468 |
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| IRS990/TravelGrp/TotalAmt | 0 | 12348 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOUTHERNAAA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLIE BOWMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2766326442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN AREA AGENCY ON AGING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 541018745 |
| ReturnHeader/Filer/PhoneNum | 0 | 2766326442 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 204 CLEVELAND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTINSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24112 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541464038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CREEDLE JONES & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 828 N MECKLENBURG AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23970 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4344477111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIM W JACKSON CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-11T13:18:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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