Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$3,509,937
Up $147,399 (+4.4%) from 2023
Net Assets
Up$3,504,413
Up $149,508 (+4.5%) from 2023
Liabilities
Down$5,524
Down $2,109 (-28%) from 2023
Revenue
Up$665,619
Up $29,449 (+4.6%) from 2023
Expenses
Up$516,111
Up $79,947 (+18%) from 2023
Net Income
Down$149,508
Down $50,498 (-25%) from 2023
Assist elderly individuals in living independently by providing assistance with rent, utilities and other direct expenses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,354,905 | $3,504,413 | ▲ $149,508 |
| Land, Buildings, and Equipment, Net | $3,233,879 | $3,414,001 | ▲ $180,122 |
| Cash and Non-Interest-Bearing Accounts | $99,399 | $57,025 | ▼ $42,374 |
| Savings and Temporary Cash Investments | $26,310 | $32,061 | ▲ $5,751 |
| Total Assets | $3,362,538 | $3,509,937 | ▲ $147,399 |
| Other Assets Total | $2,950 | $6,850 | ▲ $3,900 |
| Liabilities | |||
| Other Liabilities | $6,363 | $6,363 | → $0 |
| Accounts Payable and Accrued Expenses | $1,270 | $-839 | ▼ $2,109 |
| Total Liabilities | $7,633 | $5,524 | ▼ $2,109 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,354,905 | $3,504,413 | ▲ $149,508 |
| Total Liabilities and Net Assets / Fund Balance | $3,362,538 | $3,509,937 | ▲ $147,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,553,458 | $1,038,903 | $3,592,361 |
| Land | $860,543 | - | $860,543 |
| Name | Title |
|---|---|
| James Thomas | President |
| Charles Robinson | Member |
| Roy Bowser | Member |
| Timothy Woods | Secretary |
| Kirk Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $429,323 |
| Salaries, Compensation, and Employee Benefits | $86,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $127,044 | - | - | $127,044 |
| Other Salaries and Wages | $37,402 | $37,403 | - | $74,805 |
| Occupancy | $28,977 | $14,617 | - | $43,594 |
| Office Expenses | $30,660 | - | - | $30,660 |
| Insurance | - | $15,680 | - | $15,680 |
| Other Expenses | $13,382 | - | - | $13,382 |
| Advertising | $10,374 | - | - | $10,374 |
| Fees for Services Legal | - | $8,357 | - | $8,357 |
| All Other Expenses | $6,502 | - | - | $6,502 |
| Other Employee Benefits | $3,250 | $3,250 | - | $6,500 |
| Payroll Taxes | $2,741 | $2,742 | - | $5,483 |
| Fees for Services Accounting | - | $4,150 | - | $4,150 |
| Travel | $1,736 | - | - | $1,736 |
| Fees for Services Other | - | $1,620 | - | $1,620 |
| Interest | $1,421 | - | - | $1,421 |
| Total Functional Expenses | $428,292 | $87,819 | $0 | $516,111 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent Reserves | $6,363 |
“Reviews are conducted on a regular basis.”
“UPON REQUEST”
“Volunteers work on various projects.”
“SAME AS 1”
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 | 1270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST ELDERLY INDIVIDUALS IN LIVING INDEPENDENTLY BY PROVIDING ASSISTANCE WITH RENT, UTILITIES AND OTHER DIRECT EXPENSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10374 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10374 |
| IRS990/AllOtherContributionsAmt | 0 | 8148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6502 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA HOELSCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9798235127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 S MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99399 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 329209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 422 |
| IRS990/CYOtherExpensesAmt | 0 | 429323 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 335988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86788 |
| IRS990/CYTotalExpensesAmt | 0 | 516111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 665619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127044 |
| IRS990/Desc | 0 | RENTAL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8357 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8357 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1620 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | ROY BOWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY WOODS |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 321061 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 665619 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15680 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1421 |
| IRS990/InterestGrp/TotalAmt | 0 | 1421 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 422 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1038903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3233879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3414001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4452904 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST ELDERLY INDIVIDUALS IN LIVING INDEPENDENTLY BY PROVIDING ASSISTANCE WITH RENT, UTILITIES AND OTHER DIRECT EXPENSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3354905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3504413 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14617 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30660 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6850 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6500 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13382 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6363 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74805 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5483 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTANCE FOR THE ELDERLY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335988 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAME AS 1 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 310566 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 321662 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 407 |
| IRS990/PYOtherExpensesAmt | 0 | 350125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86039 |
| IRS990/PYTotalExpensesAmt | 0 | 436164 |
| IRS990/PYTotalRevenueAmt | 0 | 636170 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149508 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3354905 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3504413 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26310 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 329209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1880939 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1440311 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1880939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 329209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1880939 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1880939 |
| 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/LandGrp/BookValueAmt | 0 | 860543 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 860543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2553458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1038903 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3592361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT RESERVES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3414001 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6363 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS WORK ON VARIOUS PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SAME AS 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWS ARE CONDUCTED ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 3362538 |
| IRS990/TotalAssetsEOYAmt | 0 | 3509937 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3362538 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3509937 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 329209 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87819 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 428292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 516111 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3354905 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3504413 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 310566 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 428292 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 335988 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 336410 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 665619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3362538 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3509937 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1736 |
| IRS990/TravelGrp/TotalAmt | 0 | 1736 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1800 MOCKINGBIRD RD |
| IRS990/USAddress/CityNm | 0 | BRYAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | ELDERAIDBCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9798235127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELDER-AID |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELDE |
| ReturnHeader/Filer/EIN | 0 | 742581007 |
| ReturnHeader/Filer/PhoneNum | 0 | 9798235127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 307 S MAIN 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRYAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77803 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 901250397 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEST TALBERT & TALBERT CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 416 TARROW ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLLEGE STATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 778407811 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9798465700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PENNY TALBERT |
| ReturnHeader/ReturnTs | 0 | 2025-10-22T16:35:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.