Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
$329,696
No earlier filing loaded for comparison.
Net Assets
$295,541
No earlier filing loaded for comparison.
Liabilities
$34,155
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$471,862
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Contributions received are used to
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 | 25683 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30778 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRANSPORTATION - THIS PROGRAM PROVIDES TRANSPORTATION SERVICES TO ELIGIBLE CLIENTS TO AND FROM THE FACILITIES |
| IRS990/Activity2/Expense | 0 | 49319 |
| IRS990/Activity2/Revenue | 0 | 5862 |
| 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 |
| IRS990/Activity3/Expense | 0 | 78502 |
| IRS990/ActivityOrMissionDescription | 0 | Contributions received are used to provide in-home services, meals, transportation, and social activities for elgible individuals |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 831 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HEBER SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72543 |
| IRS990/AllOtherContributions | 0 | 329763 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 793 |
| IRS990/AllOtherExpenses/Total | 0 | 793 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 124581 |
| IRS990/CashNonInterestBearing/EOY | 0 | 107225 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 329763 |
| IRS990/ContributionsGrantsPriorYear | 0 | 318869 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33609 |
| IRS990/DepreciationDepletion/Total | 0 | 33609 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONGREGATE AND HOME DELIVERIED MEALS - HOME DELIVERED MEALS ARE PROVIDED EACH DAY THE CENTER IS OPEN TO ELIGIBLE CITIZENS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 344041 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4455 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4455 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALMA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANICE PARROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ED ROPER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WINDLE HOLIFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV TOMMY TOOMBS |
| 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/ReportableCompFromOrganization | 0 | 18813 |
| 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/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/Title | 0 | COUNTY COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3700 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3700 |
| IRS990/GrossReceipts | 0 | 438167 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 23974 |
| IRS990/Insurance/Total | 0 | 23974 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4063 |
| IRS990/InvestmentIncomePriorYear | 0 | 615 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 363 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 363 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 200689 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 400059 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 186175 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 199370 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 3037 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3037 |
| IRS990/MissionDescription | 0 | Contributions received are used to provide |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALMA SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 329236 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 295541 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3700 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3700 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 40001 |
| IRS990/Occupancy/Total | 0 | 40001 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1198 |
| IRS990/OfficeExpenses/Total | 0 | 1198 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 258472 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BUS EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 106961 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32270 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15147 |
| IRS990/OtherExpenses/Total | 0 | 106961 |
| IRS990/OtherExpenses/Total | 1 | 32270 |
| IRS990/OtherExpenses/Total | 2 | 15147 |
| IRS990/OtherLiabilities/BOY | 0 | 410 |
| IRS990/OtherLiabilities/EOY | 0 | 3377 |
| IRS990/OtherRevenueCurrentYear | 0 | 3037 |
| IRS990/OtherRevenuePriorYear | 0 | 2910 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 213390 |
| IRS990/OtherSalariesAndWages/Total | 0 | 213390 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 33916 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15370 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10657 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7731 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 101304 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 100508 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -33695 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 65695 |
| IRS990/RevenuesLessExpensesCY | 0 | -33695 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 214335 |
| IRS990/SalariesEtcCurrentYear | 0 | 213390 |
| IRS990/SalariesEtcPriorYear | 0 | 208567 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2006: 1372.; 2007: 340.; 2008: 49.; 2009: 1910.; 2010: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 434767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 419377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 414374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 431233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 376729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2076480 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1987 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2318 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6533 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1910 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 49 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 340 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1372 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3671 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2221480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 463767 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 448377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 443374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 460233 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 405729 |
| IRS990ScheduleA/Total170/Total | 0 | 2221480 |
| IRS990ScheduleA/TotalSupport | 0 | 2231684 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 29000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 29000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 29000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 29000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 29000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 145000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 110397 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 43859 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 154256 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 29000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 29000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 88973 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 156830 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 245803 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -33695 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -33695 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 471862 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3377 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued and Withheld Payroll Taxes |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 29000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 438167 |
| IRS990ScheduleD/TotalExpenses | 0 | 471862 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 471862 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3377 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 199370 |
| IRS990ScheduleD/TotalRevenue | 0 | 438167 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 438167 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 500862 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 467167 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | USE OF BUILDING |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 29000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is prepared by the auditor and reviewed by the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | coordinator. It is then copied and mailed and presented |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | to the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | This is a very small organization which makes it easy to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | monitor. They are required to disclose annually any conflict. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | All forms are available for public inspection upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | There was NO change in the oversight or selection process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The board of directors delegates managment responsibilities |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | to the county coordinator. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | There are no committees. This is a small organization with |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | a small board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | MISCELLANEOUS 793. BUS EXPENSE 15147. TRAVEL 64. INSURANCE 23974. SUPPLIES 32270. FOOD 106961. SSBG MATCH 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | GRANTS AND CONTRACT RECEIVABLES 33916. 15370. PREPAID INSURANCE 10657. 7731. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | MISC 793. 793. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-A, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
| 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 831 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HEBER SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72543 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CLEBURNE COUNTY AGING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5013628574 |
| IRS990/TotalAssets/BOY | 0 | 355329 |
| IRS990/TotalAssetsBOY | 0 | 355329 |
| IRS990/TotalAssets/EOY | 0 | 329696 |
| IRS990/TotalAssetsEOY | 0 | 329696 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 329763 |
| IRS990/TotalExpensesCurrentYear | 0 | 471862 |
| IRS990/TotalExpensesPriorYear | 0 | 208567 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 471862 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 471862 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 363 |
| IRS990/TotalLiabilities/BOY | 0 | 26093 |
| IRS990/TotalLiabilitiesBOY | 0 | 26093 |
| IRS990/TotalLiabilities/EOY | 0 | 34155 |
| IRS990/TotalLiabilitiesEOY | 0 | 34155 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 355329 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 329696 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 213 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 329236 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 295541 |
| IRS990/TotalOtherRevenue | 0 | 3037 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 101304 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 471862 |
| IRS990/TotalProgramServiceRevenue | 0 | 101304 |
| IRS990/TotalReportableCompFromOrg | 0 | 18813 |
| IRS990/TotalRevenueCurrentYear | 0 | 438167 |
| IRS990/TotalRevenuePriorYear | 0 | 422902 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6737 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 438167 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 363 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 64 |
| IRS990/Travel/Total | 0 | 64 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 329236 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 295541 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 710696350 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLEBURNE COUNTY AGING PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | CLEB |
| ReturnHeader/Filer/Phone | 0 | 5013628574 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 831 |
| ReturnHeader/Filer/USAddress/City | 0 | HEBER SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72543 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-10 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.