Civic Intelligence

Angelina County Senior Citizensinc

EIN 75-1494769 • 501(c)3 • Lufkin, TX

Profile

To provide nutritional meals and activities for senior citizens.

PO Box 389Lufkin, TX 75902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-37%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$260,316

Down $151,126 (-37%) from 2023

Liabilities

Down

$155,824

Down $47,654 (-23%) from 2023

Net Assets

Down

$104,492

Down $103,472 (-50%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Up

$1,253,825

Up $70,630 (+6.0%) from 2023

Expenses

Up

$1,393,297

Up $139,911 (+11%) from 2023

Net Income

Down

-$139,472

Down $69,281 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $215,225Liabilities 2010: $53,153Net Assets 2010: $162,0722010Assets 2011: $246,544Liabilities 2011: $46,671Net Assets 2011: $199,8732011Assets 2012: $181,655Liabilities 2012: $35,920Net Assets 2012: $145,7352012Assets 2013: $191,797Liabilities 2013: $33,332Net Assets 2013: $158,4652013Assets 2014: $149,943Liabilities 2014: $38,107Net Assets 2014: $111,8362014Assets 2015: $117,291Liabilities 2015: $38,788Net Assets 2015: $78,5032015Assets 2016: $192,423Liabilities 2016: $32,284Net Assets 2016: $160,1392016Assets 2017: $280,438Liabilities 2017: $41,819Net Assets 2017: $238,6192017Assets 2018: $406,141Liabilities 2018: $38,768Net Assets 2018: $367,3732018Assets 2019: $360,106Liabilities 2019: $36,537Net Assets 2019: $323,5692019Assets 2020: $355,035Liabilities 2020: $108,269Net Assets 2020: $246,7662020Assets 2021: $349,631Liabilities 2021: $77,506Net Assets 2021: $272,1252021Assets 2022: $285,352Liabilities 2022: $43,197Net Assets 2022: $242,1552022Assets 2023: $411,442Liabilities 2023: $203,478Net Assets 2023: $207,9642023Assets 2024: $260,316Liabilities 2024: $155,824Net Assets 2024: $104,4922024

Highlighted filing

2024

Assets$260,316
Liabilities$155,824
Net Assets$104,492
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $585,4842010Expenses 2011: $632,0652011Expenses 2012: $672,7332012Expenses 2013: $672,5312013Revenue 2014: $637,540Expenses 2014: $684,169Net Income 2014: -$46,6292014Revenue 2015: $664,804Expenses 2015: $698,137Net Income 2015: -$33,3332015Revenue 2016: $736,694Expenses 2016: $655,058Net Income 2016: $81,6362016Revenue 2017: $791,613Expenses 2017: $713,133Net Income 2017: $78,4802017Revenue 2018: $832,212Expenses 2018: $703,458Net Income 2018: $128,7542018Revenue 2019: $802,554Expenses 2019: $846,358Net Income 2019: -$43,8042019Revenue 2020: $817,471Expenses 2020: $894,274Net Income 2020: -$76,8032020Revenue 2021: $1,049,017Expenses 2021: $1,023,658Net Income 2021: $25,3592021Revenue 2022: $992,506Expenses 2022: $1,058,476Net Income 2022: -$65,9702022Revenue 2023: $1,183,195Expenses 2023: $1,253,386Net Income 2023: -$70,1912023Revenue 2024: $1,253,825Expenses 2024: $1,393,297Net Income 2024: -$139,4722024

Highlighted filing

2024

Revenue$1,253,825
Expenses$1,393,297
Net Income-$139,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$260,316
Liabilities
$155,824
Net assets
$104,492
Revenue
$1,253,825
Expenses
$1,393,297
Net income
-$139,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.10$1.25$1.39$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.20$0.21$1.18$1.25$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.24$0.99$1.06$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$1.05$1.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.25$0.82$0.89$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$0.80$0.85$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.83$0.70$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.79$0.71$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.74$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.66$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.64$0.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.15$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.16$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,257,884
Mission and Program Overview

Mission

To provide nutritional meals and activities for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$169,716$129,111▼ $40,605
Land, Buildings, and Equipment, Net$120,799$78,090▼ $42,709
Cash and Non-Interest-Bearing Accounts$113,777$38,927▼ $74,850
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$411,442$260,316▼ $151,126
Other Assets Total$7,150$14,188▲ $7,038
Liabilities
Accounts Payable and Accrued Expenses$185,154$128,809▼ $56,345
Deferred Revenue$18,324$27,015▲ $8,691
Total Liabilities$203,478$155,824▼ $47,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,940$104,492▼ $94,448
Net Assets With Donor Restrictions$9,024--
Total Net Assets Fund Balance$207,964$104,492▼ $103,472
Total Liabilities and Net Assets / Fund Balance$411,442$260,316▼ $151,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,285$206,631$279,916
Other Land Buildings$1,601$25,485$27,086
Leasehold Improvements$3,204$3,771$6,975
Other Assets Org$3,641--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ben BartlettPresident
Ernest KingVice President
Catherine Godwin-adamsDirector
Chris CarawayDirector
Connie ShephardDirector
Jeffery FathereeDirector
Jimmy FordDirector
Pam HootonDirector
Sabrina LumpkinDirector
Stacy SnellDirector
Rachel KennerlySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,145
Program Service Revenue
$24,132
Investment Income
$0
Other Revenue
$4,548
All Other Contributions
$103,444
Change in Net Assets
$-139,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,030,787
Salaries, Compensation, and Employee Benefits$362,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,738$66,923-$334,661
Occupancy$60,791$6,755-$67,546
Insurance$43,472$4,830-$48,302
Depreciation Depletion$38,438$4,271-$42,709
Payroll Taxes$22,836$5,013-$27,849
Office Expenses$1,499$13,495-$14,994
Fees for Services Accounting-$12,900-$12,900
Other Expenses$10,105$1,123-$11,228
All Other Expenses$4,922$547-$5,469
Total Functional Expenses$1,277,440$115,857$0$1,393,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,607
Fundraising Direct Expenses$4,059
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ben BartlettCurrent Bd MemberInsurance and BondingNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“A member of the Board of Directors is a partner of an insurance agency that provides insurance services to Angelina County Senior Citizens Inc.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by executive director and/or board president; copies given to board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Angelina County Senior Citizensinc
EIN
75-1494769
Phone
9366344179
Address
PO BOX 389, LUFKIN, TX 75902

Signing Officer

Name
Wendy Brandenburg
Title
Executive Director
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
32

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
517 S 1st St, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
Raw XML AppendixShowing 400 of 472 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.

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IRS990/InsuranceGrp/ProgramServicesAmt043472
IRS990/InsuranceGrp/TotalAmt048302
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078090
IRS990/LandBldgEquipCostOrOtherBssAmt0313977
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE NUTRITIONAL MEALS AND ACTIVITIES FOR SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207964
IRS990/NetAssetsOrFundBalancesEOYAmt0104492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04548
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0198940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0104492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06755
IRS990/OccupancyGrp/ProgramServicesAmt060791
IRS990/OccupancyGrp/TotalAmt067546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013495
IRS990/OfficeExpensesGrp/ProgramServicesAmt01499
IRS990/OfficeExpensesGrp/TotalAmt014994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07150
IRS990/OtherAssetsTotalGrp/EOYAmt014188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND RELATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO AND TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OtherExpensesGrp/ProgramServicesAmt0727307
IRS990/OtherExpensesGrp/ProgramServicesAmt182082
IRS990/OtherExpensesGrp/ProgramServicesAmt218250
IRS990/OtherExpensesGrp/ProgramServicesAmt310105
IRS990/OtherExpensesGrp/TotalAmt0727307
IRS990/OtherExpensesGrp/TotalAmt182082
IRS990/OtherExpensesGrp/TotalAmt218250
IRS990/OtherExpensesGrp/TotalAmt311228
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05013
IRS990/PayrollTaxesGrp/ProgramServicesAmt022836
IRS990/PayrollTaxesGrp/TotalAmt027849
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0MEALS FOR SENIOR CITIZENS
IRS990/ProgramServiceRevenueGrp/Desc1MISC OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01126448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0917307
IRS990/PYOtherRevenueAmt04918
IRS990/PYProgramServiceRevenueAmt030329
IRS990/PYRevenuesLessExpensesAmt0-70191
IRS990/PYSalariesCompEmpBnftPaidAmt0336079
IRS990/PYTotalExpensesAmt01253386
IRS990/PYTotalRevenueAmt01183195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-139472
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024132
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01225145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01126448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0966831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0977047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05044566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0180000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt05224566
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01261145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01162448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01002831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01013047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05224566
IRS990ScheduleA/TotalSupportAmt05232729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt073285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279916
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23641
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078090
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014188
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BEN BARTLETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT BD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE AND BONDING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PURCHASED INSURANCE THROUGH THE PRESIDENT'S AGENCY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A member of the Board of Directors is a partner of an insurance agency that provides insurance services to Angelina County Senior Citizens Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND/OR BOARD PRESIDENT; COPIES GIVEN TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

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