Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$2,716,913
Down $171,305 (-5.9%) from 2016
Net Assets
Down$2,545,851
Down $41,049 (-1.6%) from 2016
Liabilities
Down$171,062
Down $130,256 (-43%) from 2016
Revenue
Up$1,022,812
Up $112,616 (+12%) from 2016
Expenses
Up$1,063,861
Up $110,021 (+12%) from 2016
Net Income
Up-$41,049
Up $2,595 (+5.9%) from 2016
To provide programs for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,468,728 | $2,371,024 | ▼ $97,704 |
| Cash and Non-Interest-Bearing Accounts | $237,059 | $179,536 | ▼ $57,523 |
| Accounts Receivable | $54,806 | $75,306 | ▲ $20,500 |
| Pledges and Grants Receivable | $52,625 | $52,000 | ▼ $625 |
| Total Assets | $2,888,218 | $2,716,913 | ▼ $171,305 |
| Other Assets Total | $75,000 | $39,047 | ▼ $35,953 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $262,933 | $143,769 | ▼ $119,164 |
| Accounts Payable and Accrued Expenses | $38,385 | $27,293 | ▼ $11,092 |
| Total Liabilities | $301,318 | $171,062 | ▼ $130,256 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,491,197 | $2,470,336 | ▼ $20,861 |
| Temporarily Rstr Net Assets | $95,703 | $61,468 | ▼ $34,235 |
| Permanently Rstr Net Assets | - | $14,047 | - |
| Total Net Assets Fund Balance | $2,586,900 | $2,545,851 | ▼ $41,049 |
| Total Liabilities and Net Assets / Fund Balance | $2,888,218 | $2,716,913 | ▼ $171,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,928,831 | $446,206 | $2,375,037 |
| Equipment | $442,193 | $158,310 | $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 |
| Sonja Keith | Board Member |
| Veletta Cummings | Board Member |
| James Mcalister | Secretary |
| Bill Pryor | Treasurer |
| Gary Cox | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $646,090 |
| Salaries, Compensation, and Employee Benefits | $417,771 |
| Total Fundraising Expense | $226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,220 | $59,551 | - | $417,771 |
| Depreciation Depletion | $110,980 | - | - | $110,980 |
| Occupancy | $79,814 | - | - | $79,814 |
| All Other Expenses | $60,604 | - | $226 | $60,830 |
| Insurance | $36,388 | - | - | $36,388 |
| Other Expenses | $18,334 | - | - | $18,334 |
| Interest | $7,535 | - | - | $7,535 |
| Fees for Services Accounting | $5,900 | - | - | $5,900 |
| Total Functional Expenses | $1,004,084 | $59,551 | $226 | $1,063,861 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,063,861 |
| Total Expenses per Audited Statements | $1,063,861 |
| Total Expenses per Form 990 | $1,063,861 |
| 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 87,298 property fund 110,980 other 8,725”
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 | 38385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27293 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54806 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS FOR THE ELDERLY. |
| IRS990/AllOtherContributionsAmt | 0 | 282049 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60830 |
| 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 | 237059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179536 |
| 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 | 903745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127 |
| IRS990/CYOtherExpensesAmt | 0 | 646090 |
| IRS990/CYOtherRevenueAmt | 0 | 12750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 417771 |
| IRS990/CYTotalExpensesAmt | 0 | 1063861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1022812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110980 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| 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 | SONJA KEITH |
| 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 | false |
| IRS990/Form990TFiledInd | 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 | 621696 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1022812 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12750 |
| 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 | 36388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36388 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7535 |
| IRS990/InterestGrp/TotalAmt | 0 | 7535 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 604516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2468728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2371024 |
| 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 | 262933 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 143769 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2586900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2545851 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12750 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -16836 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79814 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39047 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS AND OIL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18334 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417771 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 14047 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52625 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBRA ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106190 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME DELIVERED MEALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 454928 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103313 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOCIALIZATION 87,298 PROPERTY FUND 110,980 OTHER 8,725 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 207003 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 800852 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PYOtherExpensesAmt | 0 | 524121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429719 |
| IRS990/PYTotalExpensesAmt | 0 | 953840 |
| IRS990/PYTotalRevenueAmt | 0 | 910196 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 843645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 934685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1535700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2041798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6156680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1333 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 106317 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6156680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 843645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 934685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1535700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2041798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6156680 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6158013 |
| 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 | 1928831 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 446206 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2375037 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 442193 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 600503 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1063861 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1022812 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2371024 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1063861 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1022812 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1022812 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1063861 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIALIZATION 87,298 PROPERTY FUND 110,980 OTHER 8,725 |
| 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 | 95703 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 61468 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2888218 |
| IRS990/TotalAssetsEOYAmt | 0 | 2716913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2888218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2716913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 903745 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 226 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59551 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1004084 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1063861 |
| IRS990/TotalGrossUBIAmt | 0 | 12750 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 301318 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 171062 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 301318 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 171062 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2586900 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2545851 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 207003 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1004084 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 106190 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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