Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$335,182
No earlier filing loaded for comparison.
Net Assets
$215,649
No earlier filing loaded for comparison.
Liabilities
$119,533
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$451,427
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide leadership relative to aging issues and to carry out a wide range of functions, including meals, transportation and socialization, so that older persons are assisted in leading independent lives in their
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30967 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31127 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRANSPORTATION - THIS PROGRAM PROVIDES TRANSPORTATION SERVICES TO ELIGIBLE CITIZENS TO AND FROM THE FACILITY. |
| IRS990/Activity2/Expense | 0 | 9028 |
| IRS990/Activity2/Revenue | 0 | 6750 |
| IRS990/Activity3/Description | 0 | SOCIALIZATION - SOCIALIZATION AND/OR RECREATION IS AVAILABLE EACH DAY THE CENTER IS OPEN. SENIOR CITIZENS ARE ENCOURAGED TO COME AND PARTICIPATE IN ACTIVITIES AT THE CENTER. |
| IRS990/Activity3/Expense | 0 | 185086 |
| IRS990/Activity3/Revenue | 0 | 4972 |
| IRS990/ActivityOrMissionDescription | 0 | Provide leadershipe relative to aging issues and to carry out a wide range of functions, including meals, transportation, and socialization, so that older persons are assisted in leading independent lives in their own home as long as possible. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 570 YELLOW JACKET LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLINTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72031 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 395 |
| IRS990/Advertising/Total | 0 | 395 |
| IRS990/AllOtherContributions | 0 | 115616 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 102936 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57848 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 410735 |
| IRS990/ContributionsGrantsPriorYear | 0 | 466092 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26643 |
| IRS990/DepreciationDepletion/Total | 0 | 26643 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONGREGATE AND HOME DELIVERD MEALS - MEALS ARE PROVIDED EACH DAY THE CENTER IS OPEN EITHER AT THE CENTER (CONGREGATE) OR AT THE INDIVIDUAL'S HOME (HOME DELIVERED MEAL) TO ELIGIBLE CITIZENS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 257313 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3450 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY PRESTAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD HINK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAY GEER-WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA MCALLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUE BRENTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLA WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EUGENE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT BRAMLETT |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 22000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | County Coordinator |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 295119 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 412850 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 16291 |
| IRS990/Insurance/Total | 0 | 16291 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 8252 |
| IRS990/Interest/Total | 0 | 8252 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 378 |
| IRS990/InvestmentIncomePriorYear | 0 | 613 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 378 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 378 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 218723 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 484660 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 266669 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 265937 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide leadership relative to aging |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 96123 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 88406 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY PRESTAGE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 254226 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 215649 |
| IRS990/NoncashContributions | 0 | 18600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23703 |
| IRS990/Occupancy/Total | 0 | 23703 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 278 |
| IRS990/OfficeExpenses/Total | 0 | 278 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13127 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13127 |
| IRS990/OtherExpensePriorYear | 0 | 265576 |
| IRS990/OtherExpensesCurrentYear | 0 | 264530 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Misc |
| IRS990/OtherExpenses/Description | 3 | Repairs & Maint |
| IRS990/OtherExpenses/Description | 4 | Fund Raising |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 129950 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27191 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3492 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13800 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3575 |
| IRS990/OtherExpenses/Total | 0 | 129950 |
| IRS990/OtherExpenses/Total | 1 | 27191 |
| IRS990/OtherExpenses/Total | 2 | 3492 |
| IRS990/OtherExpenses/Total | 3 | 13800 |
| IRS990/OtherExpenses/Total | 4 | 3575 |
| IRS990/OtherRevenueCurrentYear | 0 | 1737 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1737 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 1737 |
| IRS990/OtherRevenuePriorYear | 0 | 3972 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 173770 |
| IRS990/OtherSalariesAndWages/Total | 0 | 173770 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6841 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8641 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4870 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2756 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -38577 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 77706 |
| IRS990/RevenuesLessExpensesCY | 0 | -38577 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7148 |
| IRS990/SalariesEtcCurrentYear | 0 | 186897 |
| IRS990/SalariesEtcPriorYear | 0 | 197953 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; 2006: 586.; 2007: 1655.; 2008: 3066.; 2009: 3972.; 2010: 1737.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 410735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 466092 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 435700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 441315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 349729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2103571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 613 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1040 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4185 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1737 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3972 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3066 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1655 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 586 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11016 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2103571 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 410735 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 466092 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 435700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 441315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 349729 |
| IRS990ScheduleA/Total170/Total | 0 | 2103571 |
| IRS990ScheduleA/TotalSupport | 0 | 2118772 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 142517 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 146730 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 289247 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 18600 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 18600 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 81122 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 71993 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 153115 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -38577 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -38577 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 18600 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 451427 |
| IRS990ScheduleD/Land/BookValue | 0 | 42298 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 42298 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 18600 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 412850 |
| IRS990ScheduleD/TotalExpenses | 0 | 451427 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 451427 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 265937 |
| IRS990ScheduleD/TotalRevenue | 0 | 412850 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 412850 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 470027 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 431450 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | There are no committees. This is a small organization with a |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | small board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The 990 is prepared by the auditor and reviewed by the coordinator. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | It is then copied and mailed and presented to the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FRINGE BENEFITS FOOD INTEREST TRAVEL SUPPLIES INSURANCE MISCELLANEOUS FUND RAISING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GRANT AND CONTRACT RECEIVABLES 6841. PREPAID INSURANCE 4870. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACCOUNTS PAYABLE 17309. ACCRUED AND WITHHELD PAYROLL TAXES 6550. PREPAID REVENUE 0. CURRENT PORTION NOTES PAYABLE 7108. NOTE PAYABLE 96123. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CHARLES WOOD 1504 HWY 92 W BEE BRANCH AR 72141 RICHARD HINK P.O. BOX 76 CLINTON AR 72031 KAY GEER- WEAVER 1962 BANNER MOUNTAIN ROAD SHIRLEY AR 72153 JUDY SIMMONS 1248 BUTTERCREEK SCOTLAND AR 72141 DONNA MCALLISTER 141 DUNN HOLLOW FAIRFIELD BAY AR 72088 SUE BRENTS 5560 BUTTERCREEK SCOTLAND AR 72141 WILLA WELLS PO BOX 1288 FAIRFIELD BAY AR 72088 EUGENE SMITH PO BOX 1110 CLINTON AR 72031 ROGER HOOPER 1414 HIGHWAY 65 S CLINTON AR 72031 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 570 YELLOW JACKET LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLINTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72031 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY PRESTAGE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5017452244 |
| IRS990/TotalAssets/BOY | 0 | 381316 |
| IRS990/TotalAssetsBOY | 0 | 381316 |
| IRS990/TotalAssets/EOY | 0 | 335182 |
| IRS990/TotalAssetsEOY | 0 | 335182 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 410735 |
| IRS990/TotalExpensesCurrentYear | 0 | 451427 |
| IRS990/TotalExpensesPriorYear | 0 | 463529 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 451427 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 451427 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 2115 |
| IRS990/TotalLiabilities/BOY | 0 | 127090 |
| IRS990/TotalLiabilitiesBOY | 0 | 127090 |
| IRS990/TotalLiabilities/EOY | 0 | 119533 |
| IRS990/TotalLiabilitiesEOY | 0 | 119533 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 381316 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 335182 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 34 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 254226 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 215649 |
| IRS990/TotalOtherRevenue | 0 | 1737 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 451427 |
| IRS990/TotalReportableCompFromOrg | 0 | 22000 |
| IRS990/TotalRevenueCurrentYear | 0 | 412850 |
| IRS990/TotalRevenuePriorYear | 0 | 470677 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 412850 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 2115 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.