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Balance Sheet
Assets
Flat$293,870
Flat from 2012
Net Assets
Flat$267,554
Flat from 2012
Liabilities
Flat$26,316
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$496,019
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 5, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $468,032
Mission and Program Overview
Mission
Contributions received are used to provide in-home serives, meals, transportation and social activities for eligible individuals
Major Activities
- Activity 2
- Transportation - This program provides transportation services to eligible individuals to and from the facilities
- Activity 3
- Socialization - Socialization andor recreation is available each day the center is open Senior Citizens are encouraged to come and participate
Filing and Contact Details
Filer
- EIN
- 71-0696350
Raw XML Appendix375 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Activity2/Description | 0 | Transportation - This program provides transportation services to eligible individuals to and from the facilities |
| IRS990/Activity2/Expense | 0 | 52944 |
| IRS990/Activity2/Revenue | 0 | 5532 |
| IRS990/Activity3/Description | 0 | Socialization - Socialization andor recreation is available each day the center is open Senior Citizens are encouraged to come and participate |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Calvin Gifford |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Janet Williamson |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | Josh Johnston |
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| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
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| IRS990/Insurance/Total | 0 | 21285 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 265 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 199370 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 163092 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
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| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Contributions received are used to provide in-home services meals transportation and social activities for elgible individuals |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 267554 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 29000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 38649 |
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| IRS990/OfficeExpenses/Total | 0 | 965 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 258472 |
| IRS990/OtherExpensesCurrentYear | 0 | 284948 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Bus Expense |
| IRS990/OtherExpenses/Description | 3 | Donated Facilities |
| IRS990/OtherExpenses/ProgramServices | 0 | 103828 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29652 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20305 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29000 |
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| IRS990/OtherExpenses/Total | 1 | 29652 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8158 |
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| IRS990/ProgramServiceRevenueCY | 0 | 116123 |
| IRS990/ProgramServiceRevenue/Description | 0 | Home Delivered Meals |
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| IRS990/ReconcilationRevenueExpenses | 0 | -27987 |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 49 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 340 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2299 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 443374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 460233 |
| IRS990ScheduleA/Total170/Total | 0 | 2312518 |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 154256 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 57130 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 188673 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued and Withheld Payroll T |
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| IRS990ScheduleD/TotalExpenses | 0 | 496019 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 496019 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3214 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Use of Building |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
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| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | There are no committees This is a small organization with a small board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The 990 is prepard by the auditor and reviewed by the coordinator It is then e-filed and a copy presented to the board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | This is a very small organization which makes it easy to monitor They are required to disclose annually any conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All forms are available for public inspection upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Committee meeting documentation (Part VI, line 8b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| 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 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Heber Springs |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72543 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Alma Smith |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5013628574 |
| IRS990/TotalAssets/BOY | 0 | 329696 |
| IRS990/TotalAssetsBOY | 0 | 329696 |
| IRS990/TotalAssets/EOY | 0 | 293870 |
| IRS990/TotalAssetsEOY | 0 | 293870 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 348132 |
| IRS990/TotalExpensesCurrentYear | 0 | 496019 |
| IRS990/TotalExpensesPriorYear | 0 | 471862 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 496019 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 496019 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 34155 |
| IRS990/TotalLiabilitiesBOY | 0 | 34155 |
| IRS990/TotalLiabilities/EOY | 0 | 26316 |
| IRS990/TotalLiabilitiesEOY | 0 | 26316 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 329696 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 293870 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 295541 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 267554 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3512 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 496019 |
| IRS990/TotalProgramServiceRevenue | 0 | 116123 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 15750 |
| IRS990/TotalRevenueCurrentYear | 0 | 468032 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
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| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 119900 |
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| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 295541 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 267554 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710696350 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Cleburne County Aging Program Inc |
| ReturnHeader/Filer/NameControl | 0 | CLEB |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 831 |
| ReturnHeader/Filer/USAddress/City | 0 | Heber Springs |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72543 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-05 |
| ReturnHeader/Officer/Name | 0 | Alma Smith |
| ReturnHeader/Officer/Phone | 0 | 5013628574 |
| ReturnHeader/Officer/Title | 0 | County Coordina |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Whitmire Robinson & Co CPA Ltd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 249 Eagle Mountain Blvd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Batesville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72501 |
| ReturnHeader/Preparer/Name | 0 | Jesse Whitmire |
| ReturnHeader/Preparer/Phone | 0 | 8706981203 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-20T08:07:11-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $293,870
- Liabilities
- $26,316
- Net assets
- $267,554
- Revenue
- -
- Expenses
- $496,019
- Net income
- -