Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-1930212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,973,815
Up $234,366 (+13%) from 2019
Net Assets
Up$1,955,096
Up $234,540 (+14%) from 2019
Liabilities
Down$18,719
Down $174 (-0.9%) from 2019
Revenue
Up$860,913
Up $204,870 (+31%) from 2019
Expenses
Up$596,381
Up $73,632 (+14%) from 2019
Net Income
Up$264,532
Up $131,238 (+98%) from 2019
Nutritional and social services for senior citizens
Nutrition and social services for senior citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,097,007 | $1,618,755 | ▲ $521,748 |
| Land, Buildings, and Equipment, Net | $287,338 | $259,883 | ▼ $27,455 |
| Cash and Non-Interest-Bearing Accounts | $73,943 | $38,644 | ▼ $35,299 |
| Accounts Receivable | $15,457 | $32,385 | ▲ $16,928 |
| Savings and Temporary Cash Investments | $265,704 | $24,148 | ▼ $241,556 |
| Total Assets | $1,739,449 | $1,973,815 | ▲ $234,366 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,893 | $18,719 | ▼ $174 |
| Total Liabilities | $18,893 | $18,719 | ▼ $174 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,691,651 | $1,878,679 | ▲ $187,028 |
| Net Assets Without Donor Restrictions | $28,905 | $76,417 | ▲ $47,512 |
| Total Net Assets Fund Balance | $1,720,556 | $1,955,096 | ▲ $234,540 |
| Total Liabilities and Net Assets / Fund Balance | $1,739,449 | $1,973,815 | ▲ $234,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $214,679 | $373,259 | $587,938 |
| Other Land Buildings | $26,594 | $166,606 | $193,200 |
| Land | $18,610 | - | $18,610 |
| Name | Title |
|---|---|
| Charles Quindry | President |
| Barb Rathke | Director |
| Bill Treude | Director |
| Elizabeth Bispo | Director |
| Irene Mauldin | Director |
| Jim Ryan | Director |
| Joe Simmons | Director |
| Lynda Bravenec | Director |
| Paula Provost | Director |
| Sandy Poole | Director |
| Wil Rathke | Director |
| Marge Bennack | Asstiant Sec |
| John Doudna | Sec/asst. Tr |
| Steve Cannon | Treasurer |
| Lloyd Jolly | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $300,287 |
| Salaries, Compensation, and Employee Benefits | $296,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,043 | - | - | $205,043 |
| Current Officers, Directors, Trustees, and Key Employees | $53,050 | - | - | $53,050 |
| Depreciation Depletion | $30,227 | - | - | $30,227 |
| Insurance | $21,812 | - | - | $21,812 |
| Payroll Taxes | $20,001 | - | - | $20,001 |
| Other Employee Benefits | $18,000 | - | - | $18,000 |
| Occupancy | $16,016 | - | - | $16,016 |
| Travel | $7,435 | - | - | $7,435 |
| Office Expenses | $5,056 | - | - | $5,056 |
| All Other Expenses | $4,432 | - | - | $4,432 |
| Other Expenses | $3,864 | - | - | $3,864 |
| Advertising | $1,509 | - | - | $1,509 |
| Information Technology | $1,228 | - | - | $1,228 |
| Fees for Services Accounting | $450 | - | - | $450 |
| Total Functional Expenses | $596,381 | $0 | $0 | $596,381 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $596,381 |
| Total Expenses per Audited Statements | $596,381 |
| Total Expenses per Form 990 | $596,381 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,073 |
| Fundraising Direct Expenses | $4,459 |
| Professional Fundraising Fees | $0 |
“The completed form 990 is presented to the governing board for review at a board meeting prior to filing.”
“The completed form 990 is available for inspection and copying at the organization's office.”
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 | 18893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15457 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NUTRITION AND SOCIAL SERVICES FOR SENIOR CITIZENS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1509 |
| IRS990/AllOtherContributionsAmt | 0 | 288298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4432 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELANIE NAGEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8309977131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1009 N LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78624 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 667418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38130 |
| IRS990/CYOtherExpensesAmt | 0 | 300287 |
| IRS990/CYOtherRevenueAmt | 0 | 28810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 264532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296094 |
| IRS990/CYTotalExpensesAmt | 0 | 596381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 860913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30227 |
| IRS990/Desc | 0 | NUTRITION AND SOCIAL SERVICES - PROVIDE INFO AND REFERRAL PROGRAMS FOR SOCIAL SERVICES FOR ELDERLY, EDUCATIONAL PROGRAM COMMUNITY PROJECTS AND ACTIVITIES, AND SERVE MEALS TO ELDERLY ON A DAILY BASIS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1691651 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1878679 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 596381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGE BENNACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH BISPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNDA BRAVENEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DOUDNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LLOYD JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRENE MAULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA PROVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES QUINDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARB RATHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WIL RATHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL TREUDE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSTIANT SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC/ASST. TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4459 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13073 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 379120 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 865372 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21812 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38130 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1097007 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1618755 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 539865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 799748 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | NUTRITIONAL AND SOCIAL SERVICES FOR SENIOR CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1720556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1955096 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8614 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8614 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6948 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6948 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -29992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76417 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16016 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5056 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITY EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3864 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HEALTH ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SOCIAL ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6402 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5115 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1731 |
| IRS990/OtherRevenueTotalAmt | 0 | 13248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205043 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20001 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENISE USENER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEALS PROVIDED |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 126555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126555 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 474016 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42914 |
| IRS990/PYOtherExpensesAmt | 0 | 242842 |
| IRS990/PYOtherRevenueAmt | 0 | 34700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 279907 |
| IRS990/PYTotalExpensesAmt | 0 | 522749 |
| IRS990/PYTotalRevenueAmt | 0 | 656043 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264532 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6948 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 126555 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24148 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 270,826 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 667418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 474016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2458337 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 183492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 152876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136493 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 423702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2458337 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 667418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 474016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2458337 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2882039 |
| 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/BuildingsGrp/BookValueAmt | 0 | 214679 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 373259 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 587938 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 596381 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18610 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 166606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 860913 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 259883 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 596381 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 860913 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 860913 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 596381 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETED FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR REVIEW AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPLETED FORM 990 IS AVAILABLE FOR INSPECTION AND COPYING AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1739449 |
| IRS990/TotalAssetsEOYAmt | 0 | 1973815 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1739449 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1973815 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 667418 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 596381 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 596381 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18893 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18719 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18893 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18719 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1720556 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1955096 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 596381 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 126555 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 148417 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45078 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 860913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1739449 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1973815 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7435 |
| IRS990/TravelGrp/TotalAmt | 0 | 7435 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.