Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 61-0675664 • 501(c)3 • Henderson, KY
Profile
Henderson county senior citizens, inc. Is a nonprofit corporation. The organizations primary mission is to discover and identify specific problems and needs of older persons; to promote the development of services to meet the special needs of senior citizens; to coordinate and evaluate services and programs of all agencies delivering services to seniors in henderson county; to be a community focal point on aging where person 55 and older, as an individual or in groups, come together for services and activities which enhance their dignity, support their independence and encourage their involvement in and with the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$602,572
Down $31,216 (-4.9%) from 2023
Liabilities
Up$8,869
Up $3,739 (+73%) from 2023
Net Assets
Down$593,703
Down $34,955 (-5.6%) from 2023
Revenue
Up$560,611
Up $189,737 (+51%) from 2023
Expenses
Up$592,989
Up $126,274 (+27%) from 2023
Net Income
Up-$32,378
Up $63,463 (+66%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Henderson county senior citizens, inc. Is a nonprofit corporation. The organizations primary mission is to discover and identify specific problems and needs of older persons; to promote the development of services to meet the special needs of senior citizens; to coordinate and evaluate services and programs of all agencies delivering services to seniors in henderson county; to be a community focal point on aging where person 55 and older, as an individual or in groups, come together for services and activities which enhance their dignity, support their independence and encourage their involvement in and with the community.
Recreation, Food & Social Services for the Elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $97,540 | $145,987 | ▲ $48,447 |
| Land, Buildings, and Equipment, Net | $67,015 | $75,372 | ▲ $8,357 |
| Accounts Receivable | $29,664 | $23,617 | ▼ $6,047 |
| Total Assets | $633,786 | $602,572 | ▼ $31,214 |
| Other Assets Total | $439,567 | $357,596 | ▼ $81,971 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,127 | $8,869 | ▲ $3,742 |
| Total Liabilities | $5,127 | $8,869 | ▲ $3,742 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $628,659 | $593,703 | ▼ $34,956 |
| Total Net Assets Fund Balance | $628,659 | $593,703 | ▼ $34,956 |
| Total Liabilities and Net Assets / Fund Balance | $633,786 | $602,572 | ▼ $31,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $41,055 | $155,534 | $196,589 |
| Equipment | $25,949 | $100,822 | $126,771 |
| Other Land Buildings | $8,368 | $16,736 | $25,104 |
| Other Assets Org | $357,596 | - | - |
| Name | Title |
|---|---|
| Sheldon Booze | Chair |
| Chris Butler | 1st Vice Chair |
| Mo Burgess | 2nd Vice Chair |
| Dylan Ward | Director |
| Jessica Beaven | Director |
| Roda How | Director |
| Stephanie Gentry | Director |
| Willie Brown | Director |
| Butch Puttman | Ex Officio |
| KT WIlliams KT WIlliams | Ex Officio |
| Buzzy Newman | Ex Officio Permanent |
| Brittany Stone | Secretary/ Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $477,261 |
| Salaries, Compensation, and Employee Benefits | $115,728 |
| Total Fundraising Expense | $8,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $144,701 | $36,175 | - | $180,876 |
| Other Salaries and Wages | $86,003 | $21,501 | - | $107,504 |
| Occupancy | $65,578 | $16,394 | - | $81,972 |
| All Other Expenses | $40,460 | $6,999 | $8,236 | $55,695 |
| Other Expenses | $11,586 | $2,896 | - | $14,482 |
| Fees for Services Accounting | - | $13,895 | - | $13,895 |
| Depreciation Depletion | $12,702 | - | - | $12,702 |
| Payroll Taxes | $6,579 | $1,645 | - | $8,224 |
| Office Expenses | $6,252 | $1,563 | - | $7,815 |
| Insurance | $4,976 | $1,244 | - | $6,220 |
| Total Functional Expenses | $464,840 | $119,913 | $8,236 | $592,989 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $595,568 |
| Total Expenses per Audited Statements | $595,568 |
| Total Expenses per Form 990 | $595,568 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 reviewd at monthly board meeting”
“All documents are available upon request”
“Tax/book depreciation difference -2,578.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29664 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Recreation, Food & Social Services for the Elderly. |
| IRS990/AllOtherContributionsAmt | 0 | 85849 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8236 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55695 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jeremy Lear |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2708272948 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1817 N Elm St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Henderson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42420 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2425 |
| IRS990/CYOtherExpensesAmt | 0 | 477261 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 398091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115728 |
| IRS990/CYTotalExpensesAmt | 0 | 592989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 560611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12702 |
| IRS990/Desc | 0 | RECREATION, FOOD AND SOCIAL SERVICES FOR SENIOR CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 464840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13895 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sheldon Booze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mo Burgess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brittany Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KT WIlliams KT WIlliams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Buzzy Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Butch Puttman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jessica Beaven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Willie Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Roda How |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dylan Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stephanie Gentry |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/ Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Ex Officio Permanent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 10605 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 560611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6220 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2425 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 273092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348464 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2593 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Henderson County Senior Citizens, Inc. is a nonprofit corporation. The Organizations primary mission is to discover and identify specific problems and needs of older persons; to promote the development of services to meet the special needs of senior citizens; to coordinate and evaluate services and programs of all agencies delivering services to seniors in Henderson County; to be a community focal point on aging where person 55 and older, as an individual or in groups, come together for services and activities which enhance their dignity, support their independence and encourage their involvement in and with the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 628659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 593703 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 628659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 593703 |
| IRS990/NoncashContributionsAmt | 0 | 31715 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16394 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7815 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 439567 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 357596 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2578 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS ON WHEELS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | DANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21501 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107504 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1645 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8224 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHELDON BOOZE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AGENCY CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENDING MACHINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107581 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2211 |
| IRS990/PYOtherExpensesAmt | 0 | 340040 |
| IRS990/PYOtherRevenueAmt | 0 | 5651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95841 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126675 |
| IRS990/PYTotalExpensesAmt | 0 | 466715 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 370874 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32378 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 31048 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 398091 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 160095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 835975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 398091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 261082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1132286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6754 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1968261 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 558186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 368663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325983 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1968261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 560611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 370874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 327674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1975015 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100822 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126771 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 595568 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41055 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 155534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 196589 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 357596 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTRIBUTION REC- RIGHT OF USE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25104 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 560611 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75372 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 357596 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 595568 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 560611 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 560611 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 595568 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REVIEWD AT MONTHLY BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX/BOOK DEPRECIATION DIFFERENCE -2,578. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 633786 |
| IRS990/TotalAssetsEOYAmt | 0 | 602572 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 633786 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 602572 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 160095 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8236 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119913 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 464840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 592989 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5127 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8869 |
No mirrored PDF or thumbnail assets are attached yet.