Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,587,232
Up $22,476 (+0.9%) from 2018
Net Assets
Down$2,522,861
Down $14,123 (-0.6%) from 2018
Liabilities
Up$64,371
Up $36,599 (+132%) from 2018
Revenue
Up$1,035,624
Up $22,602 (+2.2%) from 2018
Expenses
Up$1,049,747
Up $27,858 (+2.7%) from 2018
Net Income
Down-$14,123
Down $5,256 (-59%) from 2018
To provide programs for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,276,805 | $2,288,211 | ▲ $11,406 |
| Cash and Non-Interest-Bearing Accounts | $227,638 | $209,894 | ▼ $17,744 |
| Accounts Receivable | $45,801 | $52,350 | ▲ $6,549 |
| Prepaid Expenses and Deferred Charges | - | $22,394 | - |
| Total Assets | $2,564,756 | $2,587,232 | ▲ $22,476 |
| Other Assets Total | $14,512 | $14,383 | ▼ $129 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $35,393 | - |
| Accounts Payable and Accrued Expenses | $27,772 | $28,978 | ▲ $1,206 |
| Total Liabilities | $27,772 | $64,371 | ▲ $36,599 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,451,299 | $2,444,726 | ▼ $6,573 |
| Temporarily Rstr Net Assets | $71,174 | $63,751 | ▼ $7,423 |
| Permanently Rstr Net Assets | $14,511 | $14,384 | ▼ $127 |
| Total Net Assets Fund Balance | $2,536,984 | $2,522,861 | ▼ $14,123 |
| Total Liabilities and Net Assets / Fund Balance | $2,564,756 | $2,587,232 | ▲ $22,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,232,695 | $210,314 | $2,443,009 |
| Equipment | $55,516 | $544,154 | $599,670 |
| Name | Title |
|---|---|
| Gary Cox | President |
| Andrew Moore | Board Member |
| Bill Patterson | Board Member |
| Bill Zellner | Board Member |
| Billy Mitchell | Board Member |
| Freddy Williams | Board Member |
| Harmon Ealy | Board Member |
| Jerry Williams | Board Member |
| Jo-ed Woodward | Board Member |
| Joe White | Board Member |
| Laura Spencer | Board Member |
| Linda Linn | Board Member |
| SHELLIE O'QUINN | Board Member |
| Sonja Keith | Board Member |
| Veletta Cummings | Board Member |
| James Mcalister | Secretary |
| Mary Boyd | Treasurer |
| Bill Pryor | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $613,509 |
| Salaries, Compensation, and Employee Benefits | $436,238 |
| Total Fundraising Expense | $529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,934 | $57,304 | - | $436,238 |
| Depreciation Depletion | $94,847 | - | - | $94,847 |
| Occupancy | $82,103 | - | - | $82,103 |
| All Other Expenses | $63,384 | - | $529 | $63,913 |
| Insurance | $35,985 | - | - | $35,985 |
| Other Expenses | $22,242 | - | - | $22,242 |
| Fees for Services Accounting | $6,100 | - | - | $6,100 |
| Total Functional Expenses | $991,914 | $57,304 | $529 | $1,049,747 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,049,747 |
| Total Expenses per Audited Statements | $1,049,747 |
| Total Expenses per Form 990 | $1,049,747 |
| 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 89,204 property fund 94,219 other 4,524”
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 | 27772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS FOR THE ELDERLY. |
| IRS990/AllOtherContributionsAmt | 0 | 259863 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 529 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63913 |
| 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 | 227638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209894 |
| 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 | 904723 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14 |
| IRS990/CYOtherExpensesAmt | 0 | 613509 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 436238 |
| IRS990/CYTotalExpensesAmt | 0 | 1049747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1035624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94847 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 237091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6100 |
| 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/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 | SHELLIE O'QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JO-ED WOODWARD |
| 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 | BILL ZELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES MCALISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA LINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREW MOORE |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 644860 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1035624 |
| 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 | 35985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35985 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 754468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2276805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2288211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3042679 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 2536984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2522861 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14512 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14383 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINT. AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS AND OIL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 436238 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 14511 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 14384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22394 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130915 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME DELIVERED MEALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 438147 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 117108 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOCIALIZATION 89,204 PROPERTY FUND 94,219 OTHER 4,524 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 199568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 899962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 579 |
| IRS990/PYOtherExpensesAmt | 0 | 611324 |
| IRS990/PYOtherRevenueAmt | 0 | 3250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410565 |
| IRS990/PYTotalExpensesAmt | 0 | 1021889 |
| IRS990/PYTotalRevenueAmt | 0 | 1013022 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14123 |
| 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 | 904723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 848362 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 544154 |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIALIZATION 89,204 PROPERTY FUND 94,219 OTHER 4,524 |
| 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 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013272895 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAULKNER COUNTY COUNCIL ON AGING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAUL |
| ReturnHeader/Filer/EIN | 0 | 710520101 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013272895 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1429 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.