Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$2,662,462
Up $234,310 (+9.6%) from 2017
Net Assets
Down$2,098,452
Down $284,405 (-12%) from 2017
Liabilities
Up$564,010
Up $518,715 (+1145%) from 2017
Revenue
Down$4,056,041
Down $290,387 (-6.7%) from 2017
Expenses
Up$4,340,446
Up $91,270 (+2.1%) from 2017
Net Income
Down-$284,405
Down $381,657 (-392%) from 2017
To represent elderly persons in lincoln, oklahoma, pawnee, payne and pottawatomie counties and to sponsor nutrition and supporting service programs established within those counties.
To represent elderly persons in Lincoln, Oklahoma, Okmulgee, Pawnee, Payne and Pottawatomie counties, and to sponsor nutrition and supporting service programs established within those counties
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,121,375 | $1,327,062 | ▲ $205,687 |
| Land, Buildings, and Equipment, Net | $730,795 | $678,601 | ▼ $52,194 |
| Accounts Receivable | $255,121 | $311,095 | ▲ $55,974 |
| Inventories for Sale or Use | $220,266 | $210,832 | ▼ $9,434 |
| Pledges and Grants Receivable | $87,109 | $121,551 | ▲ $34,442 |
| Prepaid Expenses and Deferred Charges | $13,486 | $13,321 | ▼ $165 |
| Total Assets | $2,428,152 | $2,662,462 | ▲ $234,310 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,393 | $564,010 | ▲ $519,617 |
| Deferred Revenue | $902 | - | - |
| Total Liabilities | $45,295 | $564,010 | ▲ $518,715 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,380,402 | $2,097,105 | ▼ $283,297 |
| Temporarily Rstr Net Assets | $2,455 | $1,347 | ▼ $1,108 |
| Total Net Assets Fund Balance | $2,382,857 | $2,098,452 | ▼ $284,405 |
| Total Liabilities and Net Assets / Fund Balance | $2,428,152 | $2,662,462 | ▲ $234,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $155,637 | $889,957 | $1,003,226 |
| Buildings | $522,964 | $194,879 | $711,876 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary C Harden | executive director | FT | $68,065 | $90,551 | $158,616 |
| Name | Title |
|---|---|
| Bob Guinn | president |
| Jim Arthur | vice president |
| Bill Haselwood | director |
| Bob Ellis | director |
| Buck Day | director |
| Charlie Brown | director |
| Chris Reding | director |
| Dale Carter | director |
| Ricky Taylor | director |
| Marilyn A McCollough | contract manager |
| Melissa Dennis | secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,043,187 |
| Salaries, Compensation, and Employee Benefits | $1,297,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $859,960 | $286,653 | - | $1,146,613 |
| All Other Expenses | $381,571 | - | - | $381,571 |
| Depreciation Depletion | $83,859 | $27,953 | - | $111,812 |
| Occupancy | $74,038 | $24,680 | - | $98,718 |
| Other Expenses | $66,178 | $22,060 | - | $88,238 |
| Payroll Taxes | $63,076 | $21,026 | - | $84,102 |
| Other Employee Benefits | $49,908 | $16,636 | - | $66,544 |
| Insurance | $29,372 | $9,791 | - | $39,163 |
| Travel | $28,251 | $9,417 | - | $37,668 |
| Office Expenses | $22,070 | $7,357 | - | $29,427 |
| Fees for Services Accounting | $-570 | $22,143 | - | $21,573 |
| Conferences and Meetings | $14,511 | $4,838 | - | $19,349 |
| Total Functional Expenses | $3,887,892 | $452,554 | $0 | $4,340,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“990 is reviewed by the executive director and accountant”
“Executive director compensation is set by the board of directors”
“Governing documents, operating policies, and financial statements are available to the public on request at the administrative office”
“The auditor has been hired, but the audit has not yet been started”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 564010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 255121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 311095 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To represent elderly persons in Lincoln, Oklahoma, Okmulgee, Pawnee, Payne and Pottawatomie counties, and to sponsor nutrition and supporting service programs established within those counties |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 138862 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 381571 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 381571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Project HEART Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052141972 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 830 W Ford |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shawnee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4838 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14511 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19349 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1190594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9599 |
| IRS990/CYOtherExpensesAmt | 0 | 3043187 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2855848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -284405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1297259 |
| IRS990/CYTotalExpensesAmt | 0 | 4340446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4056041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 902 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111812 |
| IRS990/Desc | 0 | Title III Senior Nutrition Program - 78,707 congregate meals to 942 clients 80,102 home delivered meals to 637 clients 27,507 nutrition related services to 4,372 clients |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1073361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22143 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | -570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21573 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Bob Guinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Arthur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melissa Dennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charlie Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Reding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Buck Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bill Haselwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ricky Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dale Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mary C Harden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marilyn A McCollough |
| 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 | 158616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | contract manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1051732 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4056041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9791 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39163 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 220266 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 210832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9599 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1036501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 730795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 678601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1715102 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| 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 | Senior nutrition and supporting programs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2382857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2098452 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98718 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29427 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66544 |
| IRS990/OtherExpensesGrp/Desc | 0 | Nutrition and health promotions |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Kitchen maintenance supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2109182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2109182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 286653 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 859960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1146613 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21026 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84102 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 87109 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 121551 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13321 |
| IRS990/PrincipalOfficerNm | 0 | Bob Guinn |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | contract meals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2855848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2855848 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Advantage Nutrition Program - 583,749 meals based on 20,154, medicaid claims |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2814531 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1281573 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1734 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2823414 |
| IRS990/PYOtherRevenueAmt | 0 | 4250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3058871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1425762 |
| IRS990/PYTotalExpensesAmt | 0 | 4249176 |
| IRS990/PYTotalRevenueAmt | 0 | 4346428 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -284405 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1121375 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1327062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1190594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1281573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1275747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1365090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1522620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6635624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11975 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14823165 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6635624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1190594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1281573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1275747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1365090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1522620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6635624 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6647599 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 522964 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 194879 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 711876 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 155637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 889957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1003226 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 678601 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 68065 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 90551 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Mary C Harden |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | executive director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158616 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is reviewed by the executive director and accountant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive director compensation is set by the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, operating policies, and financial statements are available to the public on request at the administrative office |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The auditor has been hired, but the audit has not yet been started |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2455 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1347 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2428152 |
| IRS990/TotalAssetsEOYAmt | 0 | 2662462 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2428152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2662462 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1190594 |
| IRS990/TotalEmployeeCnt | 0 | 114 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 452554 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3887892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4340446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45295 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 564010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45295 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 564010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2382857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2098452 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3887892 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2855848 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 158616 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9599 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2855848 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.