Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$2,888,218
Down $296,775 (-9.3%) from 2015
Net Assets
Down$2,586,900
Down $43,644 (-1.7%) from 2015
Liabilities
Down$301,318
Down $253,131 (-46%) from 2015
Revenue
Down$910,196
Down $378,621 (-29%) from 2015
Expenses
Down$953,840
Down $31,199 (-3.2%) from 2015
Net Income
Down-$43,644
Down $347,422 (-114%) from 2015
To provide programs for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,506,573 | $2,468,728 | ▼ $37,845 |
| Cash and Non-Interest-Bearing Accounts | $245,207 | $237,059 | ▼ $8,148 |
| Accounts Receivable | $49,849 | $54,806 | ▲ $4,957 |
| Pledges and Grants Receivable | $231,560 | $52,625 | ▼ $178,935 |
| Prepaid Expenses and Deferred Charges | $1,804 | - | - |
| Total Assets | $3,184,993 | $2,888,218 | ▼ $296,775 |
| Other Assets Total | $150,000 | $75,000 | ▼ $75,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $519,966 | $262,933 | ▼ $257,033 |
| Accounts Payable and Accrued Expenses | $34,483 | $38,385 | ▲ $3,902 |
| Total Liabilities | $554,449 | $301,318 | ▼ $253,131 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,528,281 | $2,491,197 | ▼ $37,084 |
| Temporarily Rstr Net Assets | $102,263 | $95,703 | ▼ $6,560 |
| Total Net Assets Fund Balance | $2,630,544 | $2,586,900 | ▼ $43,644 |
| Total Liabilities and Net Assets / Fund Balance | $3,184,993 | $2,888,218 | ▼ $296,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,008,506 | $366,531 | $2,375,037 |
| Equipment | $460,222 | $140,281 | $600,503 |
| Name | Title |
|---|---|
| Mary Boyd | President |
| Bill Patterson | Board Member |
| Bill Zellner | Board Member |
| Billy Mitchell | Board Member |
| Frances Scroggins | Board Member |
| Freddy Williams | Board Member |
| Harmon Ealy | Board Member |
| Jerry Williams | Board Member |
| Jimmy Bryant | Board Member |
| Joe White | Board Member |
| Kenne Ketcheside | Board Member |
| Linda Linn | Board Member |
| Patricia Hillman | Board Member |
| Preston Scroggin | Board Member |
| Veletta Cummings | Board Member |
| James Mcalister | Secretary |
| Bill Pryor | Treasurer |
| Gary Cox | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $524,121 |
| Salaries, Compensation, and Employee Benefits | $429,719 |
| Total Fundraising Expense | $1,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $375,057 | $54,662 | - | $429,719 |
| All Other Expenses | $60,078 | - | $1,189 | $61,267 |
| Depreciation Depletion | $44,396 | - | - | $44,396 |
| Insurance | $38,687 | - | - | $38,687 |
| Occupancy | $37,806 | - | - | $37,806 |
| Other Expenses | $23,671 | - | - | $23,671 |
| Interest | $15,566 | - | - | $15,566 |
| Fees for Services Accounting | $5,800 | - | - | $5,800 |
| Total Functional Expenses | $897,989 | $54,662 | $1,189 | $953,840 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $953,840 |
| Total Expenses per Audited Statements | $953,840 |
| Total Expenses per Form 990 | $953,840 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided to the board and the board president signs the return.”
“The organization's board determines the amount of the executive director's compensation.”
“The executive director determines the remaining employees' compensation.”
“No documents available to the public”
“Socialization 84,766 property fund 40,169 other 67,481”
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 | 34483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS FOR THE ELDERLY. |
| IRS990/AllOtherContributionsAmt | 0 | 177371 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY ROWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013272895 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1429 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 800852 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106 |
| IRS990/CYOtherExpensesAmt | 0 | 524121 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 429719 |
| IRS990/CYTotalExpensesAmt | 0 | 953840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1189 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 910196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44396 |
| IRS990/Desc | 0 | CONGREGATE MEALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 232002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PRESTON SCROGGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FREDDY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCES SCROGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNE KETCHESIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILLY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VELETTA CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARMON EALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIMMY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL ZELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES MCALISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA LINN |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 623481 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 910196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38687 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15566 |
| IRS990/InterestGrp/TotalAmt | 0 | 15566 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 506812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2506573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2468728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2975540 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| 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 PROGRAMS FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 519966 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 262933 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2630544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2586900 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37806 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75000 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINT. AND REPAIR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 375057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 429719 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 231560 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52625 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1804 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109238 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME DELIVERED MEALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 401070 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 110141 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOCIALIZATION 84,766 PROPERTY FUND 40,169 OTHER 67,481 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 154776 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 926322 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 257145 |
| IRS990/PYOtherExpensesAmt | 0 | 555268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 303778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429771 |
| IRS990/PYTotalExpensesAmt | 0 | 985039 |
| IRS990/PYTotalRevenueAmt | 0 | 1288817 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43644 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 800852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 934685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1535700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2041798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 829033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6142068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2006 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109344 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6142068 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 800852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 934685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1535700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2041798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 829033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6142068 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6144074 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2008506 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 366531 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2375037 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 460222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 600503 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 953840 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 910196 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2468728 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 953840 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 910196 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 910196 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 953840 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIALIZATION 84,766 PROPERTY FUND 40,169 OTHER 67,481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD AND THE BOARD PRESIDENT SIGNS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD DETERMINES THE AMOUNT OF THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR DETERMINES THE REMAINING EMPLOYEES' COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 102263 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 95703 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3184993 |
| IRS990/TotalAssetsEOYAmt | 0 | 2888218 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3184993 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2888218 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 800852 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1189 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54662 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 897989 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 953840 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 554449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 301318 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 554449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 301318 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2630544 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2586900 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 154776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 897989 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 109238 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109344 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 910196 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3184993 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2888218 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.