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
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,859,857
Up $169,290 (+6.3%) from 2021
Net Assets
Up$2,808,053
Up $141,786 (+5.3%) from 2021
Liabilities
Up$51,804
Up $27,504 (+113%) from 2021
Revenue
Up$1,313,644
Up $236,092 (+22%) from 2021
Expenses
Up$1,171,858
Up $133,773 (+13%) from 2021
Net Income
Up$141,786
Up $102,319 (+259%) from 2021
To provide programs for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,217,640 | $2,123,849 | ▼ $93,791 |
| Cash and Non-Interest-Bearing Accounts | $370,625 | $588,407 | ▲ $217,782 |
| Accounts Receivable | $53,608 | $97,701 | ▲ $44,093 |
| Prepaid Expenses and Deferred Charges | $20,620 | $25,020 | ▲ $4,400 |
| Total Assets | $2,690,567 | $2,859,857 | ▲ $169,290 |
| Other Assets Total | $28,074 | $24,880 | ▼ $3,194 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,290 | $51,794 | ▲ $27,504 |
| Unsecured Notes Loans Payable | $10 | $10 | → $0 |
| Total Liabilities | $24,300 | $51,804 | ▲ $27,504 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,541,120 | $2,692,958 | ▲ $151,838 |
| Net Assets With Donor Restrictions | $125,147 | $115,095 | ▼ $10,052 |
| Total Net Assets Fund Balance | $2,666,267 | $2,808,053 | ▲ $141,786 |
| Total Liabilities and Net Assets / Fund Balance | $2,690,567 | $2,859,857 | ▲ $169,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,018,703 | $424,306 | $2,443,009 |
| Equipment | $105,146 | $610,156 | $715,302 |
| Name | Title |
|---|---|
| Gary Cox | President |
| Bill Zellner | Board Member |
| Casey Hawks | Board Member |
| Charles Finkenbinder | Board Member |
| Dallas Gipson | Board Member |
| Jack Ballard | Board Member |
| Jackie Wright | Board Member |
| Jo-ed Woodward | Board Member |
| Kelly Lawrence | Board Member |
| Laura Spencer | Board Member |
| Linda Linn | Board Member |
| Mike Raney | Board Member |
| Molly Bernard | Board Member |
| Sarah Freeman | Board Member |
| Stanley Gordon | Board Member |
| SHELLIE O'QUINN | Secretary |
| Andrew Moore | Treasurer |
| Bill Pryor | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $657,863 |
| Salaries, Compensation, and Employee Benefits | $513,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $453,630 | $60,365 | - | $513,995 |
| Depreciation Depletion | $99,649 | - | - | $99,649 |
| Occupancy | $82,344 | - | - | $82,344 |
| All Other Expenses | $49,490 | - | - | $49,490 |
| Insurance | $48,038 | - | - | $48,038 |
| Other Expenses | $27,260 | - | - | $27,260 |
| Fees for Services Accounting | $10,106 | - | - | $10,106 |
| Total Functional Expenses | $1,111,493 | $60,365 | $0 | $1,171,858 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,171,858 |
| Total Expenses per Audited Statements | $1,171,858 |
| Total Expenses per Form 990 | $1,171,858 |
| 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 | 24290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51794 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53608 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS FOR THE ELDERLY. |
| IRS990/AllOtherContributionsAmt | 0 | 207151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49490 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY WYRICK |
| 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 | 370625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 588407 |
| 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 | 1221189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4195 |
| IRS990/CYOtherExpensesAmt | 0 | 657863 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 513995 |
| IRS990/CYTotalExpensesAmt | 0 | 1171858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1313644 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99649 |
| 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 | 125147 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115095 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10106 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10106 |
| 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 | JACK BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES FINKENBINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALLAS GIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STANLEY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASEY HAWKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA LINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELLIE O'QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE RANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA SPENCER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 6962 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1014038 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7104 |
| IRS990/GrossReceiptsAmt | 0 | 1313786 |
| 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 | 48038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48038 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -2767 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1034462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2217640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2123849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3158311 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 142 |
| 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 | 2666267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2808053 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6962 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2541120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2692958 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82344 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28074 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24880 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS AND OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 453630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 513995 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25020 |
| IRS990/PrincipalOfficerNm | 0 | KATHY WYRICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88260 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME DELIVERED MEALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 681299 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 114306 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOCIALIZATION 89,204 PROPERTY FUND 94,219 OTHER 4,524 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 159242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1013433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4529 |
| IRS990/PYOtherExpensesAmt | 0 | 561045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 477040 |
| IRS990/PYTotalExpensesAmt | 0 | 1038085 |
| IRS990/PYTotalRevenueAmt | 0 | 1077552 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141786 |
| 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 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1013433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1089142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 904723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5076849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -2767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1782 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 498843 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5076849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1221189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1013433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1089142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 904723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5076849 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5078631 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2018703 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 424306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2443009 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 610156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 715302 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1171858 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1313644 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2123849 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1171858 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1313644 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1313644 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1171858 |
| 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 | 2690567 |
| IRS990/TotalAssetsEOYAmt | 0 | 2859857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2690567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2859857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1221189 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60365 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1111493 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1171858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51804 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51804 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2666267 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2808053 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 159242 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1111493 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 88260 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92455 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1313644 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2690567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2859857 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1429 |
| IRS990/USAddress/CityNm | 0 | CONWAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY WYRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013272895 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-27 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.