Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$2,809,426
Down $75,587 (-2.6%) from 2023
Net Assets
Down$2,742,869
Down $83,984 (-3.0%) from 2023
Liabilities
Up$66,557
Up $8,397 (+14%) from 2023
Revenue
Up$1,302,320
Up $46,997 (+3.7%) from 2023
Expenses
Up$1,386,304
Up $149,781 (+12%) from 2023
Net Income
Down-$83,984
Down $102,784 (-547%) from 2023
To provide programs for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,120,785 | $2,013,870 | ▼ $106,915 |
| Cash and Non-Interest-Bearing Accounts | $664,179 | $605,487 | ▼ $58,692 |
| Accounts Receivable | $42,538 | $89,431 | ▲ $46,893 |
| Prepaid Expenses and Deferred Charges | $28,155 | $58,328 | ▲ $30,173 |
| Total Assets | $2,885,013 | $2,809,426 | ▼ $75,587 |
| Other Assets Total | $29,356 | $42,310 | ▲ $12,954 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,150 | $57,233 | ▼ $917 |
| Other Liabilities | - | $9,314 | - |
| Unsecured Notes Loans Payable | $10 | $10 | → $0 |
| Total Liabilities | $58,160 | $66,557 | ▲ $8,397 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,718,224 | $2,662,169 | ▼ $56,055 |
| Net Assets With Donor Restrictions | $108,629 | $80,700 | ▼ $27,929 |
| Total Net Assets Fund Balance | $2,826,853 | $2,742,869 | ▼ $83,984 |
| Total Liabilities and Net Assets / Fund Balance | $2,885,013 | $2,809,426 | ▼ $75,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,876,249 | $566,760 | $2,443,009 |
| Equipment | $137,621 | $669,020 | $806,641 |
| Name | Title |
|---|---|
| Andrew Moore | President |
| Carl Barger | Board Member |
| Casey Hawks | Board Member |
| Charles Finkenbinder | Board Member |
| Dallas Gipson | Board Member |
| Jack Ballard | Board Member |
| Jodi Phillips | Board Member |
| Joyce Johnson | Board Member |
| Kelly Lawrence | Board Member |
| Linda Linn | Board Member |
| Lori Dodson | Board Member |
| Mike Raney | Board Member |
| Molly Bernard | Board Member |
| Rhea Williams | Board Member |
| Sheila Isby | Board Member |
| Sarah Freeman | Secretary |
| Gary Cox | Treasurer |
| Stanley Gordon | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $848,136 |
| Salaries, Compensation, and Employee Benefits | $538,168 |
| Total Fundraising Expense | $150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $460,912 | $77,256 | - | $538,168 |
| Depreciation Depletion | $116,854 | - | - | $116,854 |
| Occupancy | $87,625 | - | - | $87,625 |
| All Other Expenses | $84,216 | - | $150 | $84,366 |
| Insurance | $59,017 | - | - | $59,017 |
| Other Expenses | $33,784 | - | - | $33,784 |
| Fees for Services Accounting | $7,700 | $1,971 | - | $9,671 |
| Total Functional Expenses | $1,306,927 | $79,227 | $150 | $1,386,304 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,386,304 |
| Total Expenses per Audited Statements | $1,386,304 |
| Total Expenses per Form 990 | $1,386,304 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $9,314 |
“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 | 58150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42538 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS FOR THE ELDERLY. |
| IRS990/AllOtherContributionsAmt | 0 | 125913 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTY MCMILLION |
| 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 | 664179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 605487 |
| 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 | 1178679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12158 |
| IRS990/CYOtherExpensesAmt | 0 | 848136 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 538168 |
| IRS990/CYTotalExpensesAmt | 0 | 1386304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1302320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116854 |
| 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 | 108629 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80700 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 322050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9671 |
| 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 | ANDREW MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STANLEY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA LINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALLAS GIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASEY HAWKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RHEA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOLLY BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES FINKENBINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE RANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHEILA ISBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOYCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARL BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JODI PHILLIPS |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| 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 | 1052766 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1302320 |
| 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 | 59017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59017 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1235780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2120785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2013870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3249650 |
| 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 | 2826853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2742869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2718224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2662169 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87625 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42310 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 364656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33784 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 460912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 538168 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58328 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTY MCMILLION |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111483 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME DELIVERED MEALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 605735 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 141676 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOCIALIZATION 89,204 PROPERTY FUND 94,219 OTHER 4,524 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 237466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1162149 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9517 |
| IRS990/PYOtherExpensesAmt | 0 | 818037 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418486 |
| IRS990/PYTotalExpensesAmt | 0 | 1236523 |
| IRS990/PYTotalRevenueAmt | 0 | 1255323 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83984 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1178679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1162149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1221189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1013433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1089142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5664592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22492 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 474547 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5664592 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1178679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1162149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1221189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1013433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1089142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5664592 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5687084 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1876249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 566760 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2443009 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 669020 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 806641 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1386304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1302320 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2013870 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1386304 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9314 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1302320 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1302320 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1386304 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2809426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2885013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2809426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1178679 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79227 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1306927 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1386304 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58160 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58160 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66557 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2826853 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2742869 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 237466 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1306927 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 111483 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123641 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1302320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2885013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2809426 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTY MCMILLION |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013272895 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-12 |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.