Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$436,586
Up $201,409 (+86%) from 2016
Net Assets
Up$354,143
Up $160,220 (+83%) from 2016
Liabilities
Up$82,443
Up $41,189 (+100%) from 2016
Revenue
Up$956,753
Up $189,992 (+25%) from 2016
Expenses
Up$796,533
Up $16,243 (+2.1%) from 2016
Net Income
Up$160,220
Up $173,749 (+1284%) from 2016
A visible advocate in providing for a comprehensive and coordinated continuum of services and opportunities so that older people can live dignified, independent, and productive lives.
A visible advocate in providing for a comprehensive and coordinated continuum of services and opportunities so that older people can live dignified, independent and productive lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $153,794 | $169,927 | ▲ $16,133 |
| Accounts Receivable | - | $101,496 | - |
| Cash and Non-Interest-Bearing Accounts | $56,744 | $85,331 | ▲ $28,587 |
| Land, Buildings, and Equipment, Net | $19,953 | $68,820 | ▲ $48,867 |
| Prepaid Expenses and Deferred Charges | $4,686 | $11,012 | ▲ $6,326 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $235,177 | $436,586 | ▲ $201,409 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,254 | $82,443 | ▲ $41,189 |
| Total Liabilities | $41,254 | $82,443 | ▲ $41,189 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $109,695 | $266,390 | ▲ $156,695 |
| Temporarily Rstr Net Assets | $84,228 | $87,753 | ▲ $3,525 |
| Total Net Assets Fund Balance | $193,923 | $354,143 | ▲ $160,220 |
| Total Liabilities and Net Assets / Fund Balance | $235,177 | $436,586 | ▲ $201,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,291 | $338,423 | $359,714 |
| Equipment | $47,527 | $9,505 | $57,032 |
| Leasehold Improvements | $2 | $23,257 | $23,259 |
| Name | Title | Base | Total |
|---|---|---|---|
| Linda Hughes | Executive Director | $52,397 | $52,397 |
| Name | Title |
|---|---|
| Douglas Wissing | President |
| Jan Norris | Vice President |
| Ben Pate | Director |
| Darlene Wissing | Director |
| LaJuan Fuller | Director |
| Cindy Nagle | Secretary |
| Harold Welsh | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $498,312 |
| Salaries, Compensation, and Employee Benefits | $298,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,912 | $29,270 | - | $221,182 |
| Current Officers, Directors, Trustees, and Key Employees | $31,962 | $20,435 | - | $52,397 |
| Insurance | $29,668 | $15,207 | - | $44,875 |
| Occupancy | $26,896 | $1,416 | - | $28,312 |
| Payroll Taxes | $18,230 | $3,576 | - | $21,806 |
| Office Expenses | $17,726 | $1,127 | - | $18,853 |
| Depreciation Depletion | $15,851 | $622 | - | $16,473 |
| Other Expenses | $6,705 | $745 | - | $7,450 |
| Information Technology | $5,337 | $593 | - | $5,930 |
| Pension Plan Contributions | $2,318 | $518 | - | $2,836 |
| Conferences and Meetings | $1,005 | - | - | $1,005 |
| Advertising | $821 | - | - | $821 |
| All Other Expenses | $685 | $114 | - | $799 |
| Total Functional Expenses | $721,994 | $74,539 | $0 | $796,533 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $847,070 |
| Expenses per Audited Statements | $796,533 |
| Total Expenses per Form 990 | $796,533 |
| Expenses Not Reported on Form 990 | $50,537 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Two board members are married.”
“The board has delegated the review authority of form 990 to the executive director.”
“The board discusses conflicts of interest on an annual basis and board members are asked to disclose any potential conflicts of interest immediately.”
“Governing documents and financial statements are made available upon written request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A visible advocate in providing for a comprehensive and coordinated continuum of services and opportunities so that older people can live dignified, independent and productive lives. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 821 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 821 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 20519 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linda Hughes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098862186 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 5th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orange |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77630 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31962 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52397 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1005 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1005 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 864853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -29969 |
| IRS990/CYOtherExpensesAmt | 0 | 498312 |
| IRS990/CYOtherRevenueAmt | 0 | 101496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298221 |
| IRS990/CYTotalExpensesAmt | 0 | 796533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 956753 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16473 |
| IRS990/Desc | 0 | Home Delivered Meals - Provide meals for individuals who are homebound due to physical and/or mental disabilities. During 2017 fiscal year, 81,662 meals were provided. Also, provided daily transportation to the elderly to receive meals at the main center. During 2017 fiscal year, 357 individuals received transportation. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 462982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 81061 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Douglas Wissing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darlene Wissing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Harold Welsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jan Norris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LaJuan Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cindy Nagle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ben Pate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda Hughes |
| 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 | 52397 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -29998 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 763273 |
| IRS990/GrantAmt | 0 | 304157 |
| 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 | 986751 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5337 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5930 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44875 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 371185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 440005 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29998 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A visible advocate in providing for a comprehensive and coordinated continuum of services and opportunities so that older people can live dignified, independent and productive lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 354143 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -29998 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -29998 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18853 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Food Related |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Audit |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7450 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 101496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101496 |
| IRS990/OtherRevenueTotalAmt | 0 | 101496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221182 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21806 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2318 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2836 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 153794 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 169927 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11012 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20373 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Congregate Meals - Provided meals for the elderly at the four centers daily. During the 2017 fiscal year, 18,316 meals were served. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 152992 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 94191 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13802 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Transportation (5311) - Provided transportation to individuals within city limits at rates set by TXDOT. Provided transportation totaling 3,023 rides to individuals during the 2017 fiscal year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 106020 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 173214 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 69041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 747193 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 472981 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307309 |
| IRS990/PYTotalExpensesAmt | 0 | 780290 |
| IRS990/PYTotalRevenueAmt | 0 | 766761 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 6571 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 956753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 766761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 742935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3939138 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3939138 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 956753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 766761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 742935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3939138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3939242 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 50537 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 50537 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47527 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57032 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50537 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 796533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 338423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 359714 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 50537 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 956753 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68820 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 796533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 956753 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1007290 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 847070 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two board members are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board has delegated the review authority of form 990 to the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board discusses conflicts of interest on an annual basis and board members are asked to disclose any potential conflicts of interest immediately. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and financial statements are made available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 84228 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 87753 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.