Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,657,381
Up $70,149 (+2.7%) from 2019
Net Assets
Up$2,626,800
Up $103,939 (+4.1%) from 2019
Liabilities
Down$30,581
Down $33,790 (-52%) from 2019
Revenue
Up$1,197,662
Up $162,038 (+16%) from 2019
Expenses
Up$1,093,723
Up $43,976 (+4.2%) from 2019
Net Income
Up$103,939
Up $118,062 (+836%) from 2019
To provide programs for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,288,211 | $2,253,527 | ▼ $34,684 |
| Cash and Non-Interest-Bearing Accounts | $209,894 | $300,456 | ▲ $90,562 |
| Accounts Receivable | $52,350 | $63,052 | ▲ $10,702 |
| Prepaid Expenses and Deferred Charges | $22,394 | $26,640 | ▲ $4,246 |
| Total Assets | $2,587,232 | $2,657,381 | ▲ $70,149 |
| Other Assets Total | $14,383 | $13,706 | ▼ $677 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,978 | $30,571 | ▲ $1,593 |
| Unsecured Notes Loans Payable | $35,393 | $10 | ▼ $35,383 |
| Total Liabilities | $64,371 | $30,581 | ▼ $33,790 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,444,726 | $2,522,977 | ▲ $78,251 |
| Net Assets With Donor Restrictions | $78,135 | $103,823 | ▲ $25,688 |
| Total Net Assets Fund Balance | $2,522,861 | $2,626,800 | ▲ $103,939 |
| Total Liabilities and Net Assets / Fund Balance | $2,587,232 | $2,657,381 | ▲ $70,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,161,364 | $281,645 | $2,443,009 |
| Equipment | $92,163 | $567,298 | $659,461 |
| Name | Title |
|---|---|
| Bill Pryor | President |
| Andrew Moore | Board Member |
| Bill Patterson | Board Member |
| Bill Zellner | Board Member |
| Freddy Williams | Board Member |
| Harmon Ealy | Board Member |
| Jackie Wright | Board Member |
| Jerry Williams | Board Member |
| Jo-ed Woodward | Board Member |
| Joe White | Board Member |
| Laura Spencer | Board Member |
| Linda Linn | Board Member |
| Randy Holland | Board Member |
| SHELLIE O'QUINN | Board Member |
| Veletta Cummings | Board Member |
| James Mcalister | Secretary |
| Gary Cox | Treasurer |
| Mary Boyd | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $625,104 |
| Salaries, Compensation, and Employee Benefits | $468,619 |
| Total Fundraising Expense | $375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $411,315 | $57,304 | - | $468,619 |
| Depreciation Depletion | $97,275 | - | - | $97,275 |
| Occupancy | $79,266 | - | - | $79,266 |
| All Other Expenses | $63,030 | - | $375 | $63,405 |
| Insurance | $39,251 | - | - | $39,251 |
| Other Expenses | $18,371 | - | - | $18,371 |
| Fees for Services Accounting | $6,200 | - | - | $6,200 |
| Interest | $145 | - | - | $145 |
| Total Functional Expenses | $1,036,044 | $57,304 | $375 | $1,093,723 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,093,723 |
| Total Expenses per Audited Statements | $1,093,723 |
| Total Expenses per Form 990 | $1,093,723 |
| 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 | 28978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS FOR THE ELDERLY. |
| IRS990/AllOtherContributionsAmt | 0 | 308346 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63405 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300456 |
| 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 | 1089142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -545 |
| IRS990/CYOtherExpensesAmt | 0 | 625104 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 468619 |
| IRS990/CYTotalExpensesAmt | 0 | 1093723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 375 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1197662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97275 |
| IRS990/Desc | 0 | CONGREGATE MEALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78135 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103823 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 200680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| 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 | MARY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VELETTA CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARMON EALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA LINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES MCALISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELLIE O'QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FREDDY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JERRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JO-ED WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACKIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BILL ZELLNER |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| 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 | 780796 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1197662 |
| 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 | 39251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39251 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/InterestGrp/TotalAmt | 0 | 145 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -545 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 848943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2288211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2253527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3102470 |
| 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 | 2522861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2626800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2444726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2522977 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79266 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13706 |
| 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 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18371 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 411315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 468619 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22394 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26640 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109065 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME DELIVERED MEALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 520909 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 122556 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOCIALIZATION 89,204 PROPERTY FUND 94,219 OTHER 4,524 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 191899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 904723 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -14 |
| IRS990/PYOtherExpensesAmt | 0 | 613509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 436238 |
| IRS990/PYTotalExpensesAmt | 0 | 1049747 |
| IRS990/PYTotalRevenueAmt | 0 | 1035624 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103939 |
| 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 | 1089142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 904723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 800852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4486724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 798 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 349231 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4486724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1089142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 904723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 800852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4486724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4487522 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2161364 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 281645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2443009 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 567298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 659461 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1093723 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1197662 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2253527 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1093723 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1197662 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1197662 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1093723 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2587232 |
| IRS990/TotalAssetsEOYAmt | 0 | 2657381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2587232 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2657381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1089142 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57304 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1036044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1093723 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64371 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30581 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64371 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30581 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2522861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2626800 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 191899 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1036044 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 109065 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108520 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1197662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2587232 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2657381 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 35393 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-09-01 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72033 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A64A036D1F06D3BD2635157C2C609495F64CB4E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7A9188BEABC963AC159B32B7F4CA07242DA65208 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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