Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 74-2309449 • 501(c)3 • Bandera, TX
Profile
Provide services for senior citizens
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$3,533,998
Up $177,169 (+5.3%) from 2023
Liabilities
Up$2,129,345
Up $487,569 (+30%) from 2023
Net Assets
Down$1,404,653
Down $310,400 (-18%) from 2023
Revenue
Down$1,811,860
Down $71,092 (-3.8%) from 2023
Expenses
Up$2,136,861
Up $295,597 (+16%) from 2023
Net Income
Down-$325,001
Down $366,689 (-880%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide services for senior citizens
Provide services for senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,634,194 | $2,571,387 | ▼ $62,807 |
| Accounts Receivable | $108,561 | $143,899 | ▲ $35,338 |
| Savings and Temporary Cash Investments | $316,801 | $126,835 | ▼ $189,966 |
| Inventories for Sale or Use | $12,000 | $50,093 | ▲ $38,093 |
| Cash and Non-Interest-Bearing Accounts | $80,880 | $31,970 | ▼ $48,910 |
| Prepaid Expenses and Deferred Charges | $10,030 | $13,903 | ▲ $3,873 |
| Total Assets | $3,356,829 | $3,533,998 | ▲ $177,169 |
| Other Assets Total | $194,363 | $595,911 | ▲ $401,548 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,618,732 | $1,585,357 | ▼ $33,375 |
| Unsecured Notes Loans Payable | - | $230,000 | - |
| Other Liabilities | - | $209,388 | - |
| Accounts Payable and Accrued Expenses | $23,044 | $66,507 | ▲ $43,463 |
| Deferred Revenue | - | $38,093 | - |
| Total Liabilities | $1,641,776 | $2,129,345 | ▲ $487,569 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,480,021 | $1,277,198 | ▼ $202,823 |
| Net Assets With Donor Restrictions | $235,032 | $127,455 | ▼ $107,577 |
| Total Net Assets Fund Balance | $1,715,053 | $1,404,653 | ▼ $310,400 |
| Total Liabilities and Net Assets / Fund Balance | $3,356,829 | $3,533,998 | ▲ $177,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,075,835 | $686,989 | $1,762,824 |
| Land | $1,313,250 | - | $1,313,250 |
| Other Land Buildings | $116,482 | $203,625 | $320,107 |
| Equipment | $65,820 | $130,535 | $196,355 |
| Other Assets Org | $209,388 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $105,362 | - | ▲ $22,824 | $20,000 | $106,614 |
| 2022 | $105,097 | - | ▲ $265 | - | $105,362 |
| 2021 | $103,967 | - | ▲ $1,130 | - | $105,097 |
| 2020 | $100,144 | - | ▲ $3,823 | - | $103,967 |
| 2019 | $100,144 | - | - | - | $100,144 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arthur L Crawford | CEO | FT | $123,575 | $2,714 | $126,289 |
| Pamela Thatcher | CFO | FT | $88,500 | - | $88,500 |
| Name | Title |
|---|---|
| Vickie Dewolf | President |
| Andi Devenport | Board Member |
| Mark Griffin | Board Member |
| Michele Markey | Secretary/tr |
| Lisa Tucker | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,113,426 |
| Other Expenses | $756,069 |
| Grants and Similar Amounts Paid | $267,366 |
| Total Fundraising Expense | $46,043 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $681,194 | $121,598 | $3,443 | $806,235 |
| Grants to Domestic Individuals | $267,366 | - | - | $267,366 |
| Current Officers, Directors, Trustees, and Key Employees | $118,195 | $34,215 | $34,215 | $186,625 |
| Depreciation Depletion | $102,731 | $25,683 | - | $128,414 |
| Insurance | $72,535 | $23,233 | - | $95,768 |
| Payroll Taxes | $60,377 | $11,768 | $2,844 | $74,989 |
| Office Expenses | $52,524 | $16,144 | - | $68,668 |
| All Other Expenses | $42,120 | $21,752 | - | $63,872 |
| Other Employee Benefits | $30,614 | $10,482 | $4,481 | $45,577 |
| Other Expenses | $23,870 | $9,956 | - | $33,826 |
| Fees for Services Other | $14,750 | $5,976 | - | $20,726 |
| Interest | $2,700 | $15,304 | - | $18,004 |
| Fees for Services Accounting | - | $15,807 | - | $15,807 |
| Conferences and Meetings | $5,576 | $9,845 | - | $15,421 |
| Information Technology | $1,020 | $1,959 | - | $2,979 |
| Advertising | $1,559 | - | $1,060 | $2,619 |
| Total Functional Expenses | $1,767,096 | $323,722 | $46,043 | $2,136,861 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,536,330 |
| Expenses per Audited Statements | $2,136,861 |
| Total Expenses per Form 990 | $2,136,861 |
| Expenses Not Reported on Form 990 | $399,469 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,452 |
| Fundraising Direct Expenses | $46,529 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 40th Anniversar | $31,898 | $31,898 | $25,289 | $6,609 |
| Community Fest | $25,556 | $25,556 | $17,661 | $7,895 |
| Total Events | $66,295 | $66,295 | $45,899 | $20,396 |
| Liability | Amount |
|---|---|
| Lease Payable | $209,388 |
“No sub-committee can act on behalf of the board of directors.”
“The form 990 is presented and approved by the board of directors prior to its filing with the irs.”
“The board of directors completes conflict of interest forms annually.”
“The full board of directors evaluates the chief executive officer on an annual basis on his/her performance. The board will obtain research and information to make a recommendation for the compensation (salary & benefits) of the chief executive officer and other top management officials based on a review of comparability data.”
“The full board of directors evaluates other highly compensated employees on an annual basis on their performance. The board will also ask the chief executive officer for their input on matters of performance and compensation of other highly compensated employees. The board will obtain research and information to make a recommendation for the compensation (salary & benefits) of other highly compensated employees based on a review of comparability data.”
“The form 990 is open for public inspection and is available on the guidestar website.”
“Thrift store and foster closet: provides a shop for local residents to recycle household goods. Proceeds help fund the center's operations. Other programs: consist of the vaccine program which provides local residents access to vaccine education and outreach activities. The benefits enrollment program, which assist adults 65+ and adults living with disabilities to enroll in medicare, supplemental nutrition assistance programs, the low income home energy assistance program and medicaid. The pet food program which provides pet food delivery to homes of senior citizens, and the community center which provides a meeting place and various activities for senior citizens.”
“Thrift store expenses netted against revenue 31,141 thrift store expenses netted against revenue -31,141”
“Thrift store expenses netted against revenue 31,141”
“Thrift store expenses netted against revenue 31,141”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES FOR SENIOR CITIZENS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1060 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2619 |
| IRS990/AllOtherContributionsAmt | 0 | 851157 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21752 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM THATCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8307964969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 803 BUCK CREEK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANDERA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118195 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9845 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5576 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15421 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 31141 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1648667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 267366 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37859 |
| IRS990/CYOtherExpensesAmt | 0 | 756069 |
| IRS990/CYOtherRevenueAmt | 0 | 114958 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -325001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1113426 |
| IRS990/CYTotalExpensesAmt | 0 | 2136861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46043 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1811860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38093 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25683 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128414 |
| IRS990/Desc | 0 | MEALS ON WHEELS AND FOOD KITCHEN; PROVIDES SENIOR CITIZENS HOT NUTRITIOUS MEALS, BOTH AT THE CENTER AND IN HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA SILVER SAGE COMMUNITY CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 235032 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127455 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 646306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15807 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5976 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20726 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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 | 2714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKIE DEWOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE MARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDI DEVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR L CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA THATCHER |
| 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 | 123575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 88500 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 46529 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68452 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29916 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5454 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 797510 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 267366 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 267366 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 40500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15854 |
| IRS990/GrossReceiptsAmt | 0 | 1910514 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15777 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 98665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2979 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23233 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95768 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15304 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/InterestGrp/TotalAmt | 0 | 18004 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50093 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1021149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2634194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2571387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3592536 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10584 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10400 |
| 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 | PROVIDE SERVICES FOR SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1618732 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1585357 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1715053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1404653 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5454 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29916 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35370 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21923 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67524 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67524 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15777 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15777 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14601 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1480021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1277198 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 194363 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 595911 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4481 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45577 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COTTAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIR & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33826 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 209388 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9734 |
| IRS990/OtherRevenueTotalAmt | 0 | 9734 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 681194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 806235 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2844 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74989 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13903 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA THATCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10376 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERANS ASSISTANCE; PROVIDES EMERGENCY ASSISTANCE AND FINANCIAL RELIEF TO LOCAL VETERANS, DEPENDENTS AND SURVIVING SPOUSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 359189 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 267366 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COTTAGES: PROVIDES A COMMUNITY FOR ACTIVE SENIORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 202672 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THRIFT STORE AND FOSTER CLOSET: PROVIDES A SHOP FOR LOCAL RESIDENTS TO RECYCLE HOUSEHOLD GOODS. PROCEEDS HELP FUND THE CENTER'S OPERATIONS. OTHER PROGRAMS: CONSIST OF THE VACCINE PROGRAM WHICH PROVIDES LOCAL RESIDENTS ACCESS TO VACCINE EDUCATION AND OUTREACH ACTIVITIES. THE BENEFITS ENROLLMENT PROGRAM, WHICH ASSIST ADULTS 65+ AND ADULTS LIVING WITH DISABILITIES TO ENROLL IN MEDICARE, SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAMS, THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM AND MEDICAID. THE PET FOOD PROGRAM WHICH PROVIDES PET FOOD DELIVERY TO HOMES OF SENIOR CITIZENS, AND THE COMMUNITY CENTER WHICH PROVIDES A MEETING PLACE AND VARIOUS ACTIVITIES FOR SENIOR CITIZENS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 558929 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1800717 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6210 |
| IRS990/PYOtherExpensesAmt | 0 | 782232 |
| IRS990/PYOtherRevenueAmt | 0 | 67259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1059032 |
| IRS990/PYTotalExpensesAmt | 0 | 1841264 |
| IRS990/PYTotalRevenueAmt | 0 | 1882952 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -325001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15777 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10376 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 316801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1648667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1668201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1291307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7297528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1731 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 203004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 94037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 549284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13191 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7846812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1851671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1894754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1755110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1355066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 990211 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7846812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1854160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1900376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1756894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1356797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 991776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7860003 |
| 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 | 1075835 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 686989 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1762824 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1572 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105362 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 106614 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22824 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105097 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 105362 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 265 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103967 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 105097 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1130 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100144 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103967 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3823 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100144 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100144 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 368328 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 368328 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196355 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 399469 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2136861 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1313250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1313250 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14601 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 386523 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 209388 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 31141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 116482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 203625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 320107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 209388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 31141 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 414070 |
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