Civic Intelligence

Anag Inc.

990 • Fiscal year 2018 • EIN 75-1408240

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 14, 2019

PO Box 578Archer City, TX 76351

(940) 574-4572

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,433

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$309,977

Up $58,577 (+23%) from 2017

Net Assets

Up

$307,814

Up $58,584 (+24%) from 2017

Liabilities

Down

$2,163

Down $7 (-0.3%) from 2017

Revenue

Up

$200,246

Up $49,842 (+33%) from 2017

Expenses

Down

$141,662

Down $4,492 (-3.1%) from 2017

Net Income

Up

$58,584

Up $54,334 (+1278%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $64,944Liabilities 2010: $2,810Net Assets 2010: $62,1342010Assets 2011: $68,819Liabilities 2011: $2,810Net Assets 2011: $66,0092011Assets 2012: $99,201Liabilities 2012: $02012Assets 2013: $167,255Liabilities 2013: $2,599Net Assets 2013: $164,6562013Assets 2014: $185,465Liabilities 2014: $2,007Net Assets 2014: $183,4582014Assets 2015: $231,995Liabilities 2015: $2,249Net Assets 2015: $229,7462015Assets 2016: $247,191Liabilities 2016: $2,211Net Assets 2016: $244,9802016Assets 2017: $251,400Liabilities 2017: $2,170Net Assets 2017: $249,2302017Assets 2018: $309,977Liabilities 2018: $2,163Net Assets 2018: $307,8142018Assets 2019: $313,087Liabilities 2019: $2,284Net Assets 2019: $310,8032019Assets 2020: $311,026Liabilities 2020: $1,758Net Assets 2020: $309,2682020Assets 2021: $358,949Liabilities 2021: $2,377Net Assets 2021: $356,5722021Assets 2022: $357,842Liabilities 2022: $2,297Net Assets 2022: $355,5452022Assets 2023: $380,318Liabilities 2023: $2,779Net Assets 2023: $377,5392023Assets 2024: $363,887Liabilities 2024: $2,895Net Assets 2024: $360,9922024Assets 2025: $416,414Liabilities 2025: $2,791Net Assets 2025: $413,6232025

Highlighted filing

2018

Assets$309,977
Liabilities$2,163
Net Assets$307,814

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $38,522Expenses 2010: $41,414Net Income 2010: -$2,8922010Revenue 2011: $43,007Expenses 2011: $39,132Net Income 2011: $3,8752011Revenue 2012: $116,345Expenses 2012: $83,153Net Income 2012: $33,1922012Revenue 2013: $166,588Expenses 2013: $101,133Net Income 2013: $65,4552013Revenue 2014: $135,113Expenses 2014: $116,311Net Income 2014: $18,8022014Revenue 2015: $182,046Expenses 2015: $135,758Net Income 2015: $46,2882015Revenue 2016: $174,159Expenses 2016: $158,925Net Income 2016: $15,2342016Revenue 2017: $150,404Expenses 2017: $146,154Net Income 2017: $4,2502017Revenue 2018: $200,246Expenses 2018: $141,662Net Income 2018: $58,5842018Revenue 2019: $145,021Expenses 2019: $142,032Net Income 2019: $2,9892019Revenue 2020: $131,819Expenses 2020: $133,354Net Income 2020: -$1,5352020Revenue 2021: $195,016Expenses 2021: $147,712Net Income 2021: $47,3042021Revenue 2022: $174,007Expenses 2022: $175,034Net Income 2022: -$1,0272022Revenue 2023: $203,232Expenses 2023: $181,238Net Income 2023: $21,9942023Revenue 2024: $214,979Expenses 2024: $231,526Net Income 2024: -$16,5472024Revenue 2025: $312,467Expenses 2025: $259,836Net Income 2025: $52,6312025

Highlighted filing

2018

Revenue$200,246
Expenses$141,662
Net Income$58,584
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$200,246
Mission and Program Overview

Mission

To help the elderly and disabled in the community maintain their independence, dignity, and quality of life, by providing nutritional meals, educational services, and social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,270$158,906▲ $64,636
Investments in Publicly Traded Securities$112,110$118,264▲ $6,154
Savings and Temporary Cash Investments$45,020$32,807▼ $12,213
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,400$309,977▲ $58,577
Other Assets Total-$0-
Liabilities
Other Liabilities$2,170$2,163▼ $7
Total Liabilities$2,170$2,163▼ $7
Net Assets / Fund Balance
Unrestricted Net Assets$249,230$307,814▲ $58,584
Total Net Assets Fund Balance$249,230$307,814▲ $58,584
Total Liabilities and Net Assets / Fund Balance$251,400$309,977▲ $58,577

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,589$2,188$83,777
Other Land Buildings$14,076$34,743$48,819
Buildings$46,400-$46,400
Equipment$16,841$17,597$34,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Misty CamersonDirectorPT$25,433$25,433

Board Members and Trustees

NameTitle
Staci BeesingerPresident
Mike HumpertVice President
Billie MullinsDirector
Harold GarlingtonDirector
Jon CurryDirector
Lester AnderleDirector
Linnie HudsonDirector
Cheryl WintersSecretary
Jacie FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,634
Program Service Revenue
$31,716
Investment Income
$6,197
Other Revenue
$64,699
All Other Contributions
$97,634
Change in Net Assets
$58,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,295
Salaries, Compensation, and Employee Benefits$55,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,931--$25,931
Current Officers, Directors, Trustees, and Key Employees$25,433--$25,433
Depreciation Depletion$11,779--$11,779
Insurance-$6,271-$6,271
Payroll Taxes$4,003--$4,003
Fees for Services Accounting-$1,600-$1,600
Advertising$1,381--$1,381
All Other Expenses$252$1,041-$1,293
Office Expenses-$1,134-$1,134
Other Expenses$860--$860
Total Functional Expenses$131,616$10,046$0$141,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$61,078$61,078-$61,078
Total Events$61,078$61,078-$61,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Anag Inc
EIN
75-1408240
Phone
9405744572
Address
PO BOX 578, ARCHER CITY, TX 76351

Signing Officer

Name
Staci Beesinger
Title
President
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
7

Preparer

Firm
Mark A Anderson CPA
Address
PO Box 683, Holliday, TX 76366
Preparer
Mark a Anderson CPA
Phone
9405861226
Raw XML AppendixShowing 400 of 453 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP THE ELDERLY AND DISABLED IN THE COMMUNITY MAINTAIN THEIR INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE, BY PROVIDING NUTRITIONAL MEALS, EDUCATIONAL SERVICES, AND SOCIAL INTERACTION.
IRS990/AdvertisingGrp/ProgramServicesAmt01381
IRS990/AdvertisingGrp/TotalAmt01381
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt097634
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01041
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0252
IRS990/AllOtherExpensesGrp/TotalAmt01293
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STACI BEESINGER
IRS990/BooksInCareOfDetail/PhoneNum09405744572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 578
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARCHER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0763510578
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025433
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025433
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06197
IRS990/CYOtherExpensesAmt086295
IRS990/CYOtherRevenueAmt064699
IRS990/CYProgramServiceRevenueAmt031716
IRS990/CYRevenuesLessExpensesAmt058584
IRS990/CYSalariesCompEmpBnftPaidAmt055367
IRS990/CYTotalExpensesAmt0141662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200246
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011779
IRS990/DepreciationDepletionGrp/TotalAmt011779
IRS990/Desc0TO HELP THE ELDERLY AND DISABLED IN THE COMMUNITY MAINTAIN THEIR INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE, BY PROVIDING NUTRITIONAL MEALS, EDUCATIONAL SERVICES, AND SOCIAL INTERACTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0131616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MISTY CAMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JACIE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LESTER ANDERLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HUMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm5STACI BEESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLIE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD GARLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JON CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm9LINNIE HUDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt061078
IRS990/GainOrLossGrp/SecuritiesAmt02869
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02869
IRS990/GrossReceiptsAmt0200246
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06271
IRS990/InsuranceGrp/TotalAmt06271
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03328
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0118264
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158906
IRS990/LandBldgEquipCostOrOtherBssAmt0213434
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO HELP THE ELDERLY AND DISABLED IN THE COMMUNITY MAINTAIN THEIR INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE, BY PROVIDING NUTRITIONAL MEALS, EDUCATIONAL SERVICES, AND SOCIAL INTERACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249230
IRS990/NetAssetsOrFundBalancesEOYAmt0307814
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061078
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt012000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OfficeExpensesGrp/TotalAmt01134
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt051316
IRS990/OtherExpensesGrp/ProgramServicesAmt18438
IRS990/OtherExpensesGrp/ProgramServicesAmt22223
IRS990/OtherExpensesGrp/ProgramServicesAmt3860
IRS990/OtherExpensesGrp/TotalAmt051316
IRS990/OtherExpensesGrp/TotalAmt18438
IRS990/OtherExpensesGrp/TotalAmt22223
IRS990/OtherExpensesGrp/TotalAmt3860
IRS990/OtherLiabilitiesGrp/BOYAmt02170
IRS990/OtherLiabilitiesGrp/EOYAmt02163
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03621
IRS990/OtherRevenueTotalAmt03621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025931
IRS990/OtherSalariesAndWagesGrp/TotalAmt025931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04003
IRS990/PayrollTaxesGrp/TotalAmt04003
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0MEALS FOR SENIOR CITIZENS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058584
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400442
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026323
IRS990ScheduleA/InvestmentIncomeCYPct00.03160
IRS990ScheduleA/InvestmentIncomePYPct00.02100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96840
IRS990ScheduleA/PublicSupportPY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt0805388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128544
IRS990ScheduleA/Total509Grp/TotalAmt0805388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046400
IRS990ScheduleD/EquipmentGrp/BookValueAmt016841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158906
IRS990ScheduleD/TotalLiabilityAmt02163
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251400
IRS990/TotalAssetsEOYAmt0309977
IRS990/TotalAssetsGrp/BOYAmt0251400
IRS990/TotalAssetsGrp/EOYAmt0309977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097634
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010046

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.03$4.14$3.12$2.60$0.53
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$2.15$2.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.78$2.03$1.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$1.74$1.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$1.95$1.48$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$1.32$1.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$1.45$1.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$2.00$1.42$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$1.50$1.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$1.74$1.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$1.82$1.36$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$1.35$1.16$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.65$1.67$1.01$0.65
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$1.16$0.83$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$0.43$0.39$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.39$0.41$0.03