Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 72-0649877
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,901,823
Down $229,581 (-2.8%) from 2010
Net Assets
Down$4,940,280
Down $26,389 (-0.5%) from 2010
Liabilities
Down$2,961,543
Down $203,192 (-6.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,773,894
Up $100,623 (+6.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
All programs are designed to deliver services to the elderly of jefferson davis parish. We are the designated agency for meal services, senior centers, homemakers, transport and other services to the aging.
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 | 21727 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24891 |
| IRS990/AccountsReceivable/BOY | 0 | 109360 |
| IRS990/AccountsReceivable/EOY | 0 | 189763 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ALL PROGRAMS ARE DESIGNED TO DELIVER SERVICES TO THE ELDERLY OF LAFAYETTE PARISH. WE ARE THE DESIGNATED AGENCY (IN AFFILIATION WITH REGIONAL AND STATE AGENCIES) FOR MEAL SERVICES, SENIOR CENTER, HOMEMAKERS, TRANSPORTATION AND SIMILAR SERVICES TO THE AGING. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 496294 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 288873 |
| IRS990/CashNonInterestBearing/EOY | 0 | 503681 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1771962 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1629933 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36974 |
| IRS990/DepreciationDepletion/Total | 0 | 36974 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL PROGRAMS ARE DESIGNED TO DELIVER SERVICES TO THE ELDERLY OF LAFAYETTE PARISH. WE ARE THE DESIGNATED AGENCY (IN AFFILIATION WITH REGIONAL AND STATE AGENCIES) FOR MEAL SERVICES, SENIOR CENTER, HOMEMAKERS, TRANSPORTATION AND SIMILAR SERVICES TO THE AGING. ALL COSTS ARE DIRECT OR INDIRECT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1514445 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| 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/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANCIS PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WM WINCHESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THERESA ROHLOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LORRAINE WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT MANTELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHERINE TRAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THRESA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JO ELLEN CROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARLENE CREDEUR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BERTHA WINTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DORETHA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAY HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MORRIS HOFFPAUIR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 13 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 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 | 1275668 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3197549 |
| IRS990/GrossRents/Real | 0 | 1346724 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 942 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 942 |
| IRS990/InvestmentIncomePriorYear | 0 | 696 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 942 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3404274 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10481818 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7339358 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7077544 |
| IRS990/LessRentalExpenses/Real | 0 | 1320938 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MissionDescription | 0 | ALL PROGRAMS ARE DESIGNED TO DELIVER SERVICES TO THE ELDERLY OF LAFAYETTE PARISH. WE ARE THE DESIGNATED AGENCY (IN AFFILIATION WITH REGIONAL AND STATE AGENCIES) FOR MEAL SERVICES, SENIOR CENTER, HOMEMAKERS, TRANSPORTATION AND SIMILAR SERVICES TO THE AGING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2943756 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2860731 |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4837563 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4940280 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 25786 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 25786 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 122 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7442 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 655657 |
| IRS990/OtherExpensesCurrentYear | 0 | 714928 |
| IRS990/OtherExpenses/Description | 0 | OTHER COSTS |
| IRS990/OtherExpenses/Description | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OPERATING SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 46146 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14727 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 56830 |
| IRS990/OtherExpenses/ProgramServices | 0 | 279845 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33403 |
| IRS990/OtherExpenses/ProgramServices | 2 | 128811 |
| IRS990/OtherExpenses/Total | 0 | 325991 |
| IRS990/OtherExpenses/Total | 1 | 48130 |
| IRS990/OtherExpenses/Total | 2 | 185641 |
| IRS990/OtherLiabilities/BOY | 0 | 74691 |
| IRS990/OtherLiabilities/EOY | 0 | 75921 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 25786 |
| IRS990/OtherRevenuePriorYear | 0 | -196482 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 87693 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 861395 |
| IRS990/OtherSalariesAndWages/Total | 0 | 949088 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15284 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 94594 |
| IRS990/PayrollTaxes/Total | 0 | 109878 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 38593 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24631 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49204 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60202 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 77921 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 1 | MEAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | Homemaker |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 76569 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9548 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 62109 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6264 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9548 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62109 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6264 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 102717 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 25786 |
| 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 | 1435247 |
| IRS990/RevenuesLessExpensesCY | 0 | 102717 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -129106 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1058966 |
| IRS990/SalariesEtcPriorYear | 0 | 984165 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 44907 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 46002 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1771962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1629933 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1700678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1537320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1466190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8106083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 942 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 657 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1385 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9424 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13104 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 25786 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 89645 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 222735 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | -197494 |
| IRS990ScheduleA/NetUBI/Total | 0 | 140672 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8106083 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1771962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1629933 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1700678 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1537320 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1466190 |
| IRS990ScheduleA/Total170/Total | 0 | 8106083 |
| IRS990ScheduleA/TotalSupport | 0 | 8259859 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4867475 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2570864 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7438339 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71323 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 148646 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 219969 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 102717 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 102717 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1773894 |
| IRS990ScheduleD/Land/BookValue | 0 | 858112 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 858112 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1236038 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 379169 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1615207 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 44596 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 305595 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 350191 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 45598 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 30323 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT'S DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1876611 |
| IRS990ScheduleD/TotalExpenses | 0 | 1773894 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1773894 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 75921 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7077544 |
| IRS990ScheduleD/TotalRevenue | 0 | 1876611 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1876611 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1773894 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1876611 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents and financial statements are made available to the public at the entities physical address upon request. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.