Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$2,340,050
Down $45,611 (-1.9%) from 2014
Net Assets
Up$2,295,444
Up $50,581 (+2.3%) from 2014
Liabilities
Down$44,606
Down $96,192 (-68%) from 2014
Revenue
Up$2,823,712
Up $45,953 (+1.7%) from 2014
Expenses
Up$2,773,131
Up $19,294 (+0.7%) from 2014
Net Income
Up$50,581
Up $26,659 (+111%) from 2014
Transportation and Nutrition Services to Seniors and Others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,533,831 | $1,551,553 | ▲ $17,722 |
| Cash and Non-Interest-Bearing Accounts | $529,415 | $494,142 | ▼ $35,273 |
| Pledges and Grants Receivable | $319,698 | $291,592 | ▼ $28,106 |
| Prepaid Expenses and Deferred Charges | $2,717 | $2,763 | ▲ $46 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Total Assets | $2,385,661 | $2,340,050 | ▼ $45,611 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $52,565 | - | - |
| Accounts Payable and Accrued Expenses | $88,233 | $44,606 | ▼ $43,627 |
| Total Liabilities | $140,798 | $44,606 | ▼ $96,192 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,243,351 | $2,294,597 | ▲ $51,246 |
| Temporarily Rstr Net Assets | $1,512 | $847 | ▼ $665 |
| Total Net Assets Fund Balance | $2,244,863 | $2,295,444 | ▲ $50,581 |
| Total Liabilities and Net Assets / Fund Balance | $2,385,661 | $2,340,050 | ▼ $45,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,227,509 | $1,114,244 | $2,341,753 |
| Buildings | $107,356 | $463,251 | $570,607 |
| Other Land Buildings | $35,588 | $238,839 | $274,427 |
| Land | $181,100 | - | $181,100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Robertson | Executive Director | FT | $74,697 | $74,697 |
| Clifford Splawn | Business Mgr | FT | $69,297 | $69,297 |
| Name | Title |
|---|---|
| Rick Woolfolk | Chair |
| Glenn Kimball | Vice Chair |
| Anil Keswani | Director |
| Bill Thomas | Director |
| Carolyn M Bednar | Director |
| Georgia A Leech | Director |
| James Hilton | Director |
| Mary Saunders | Director |
| Ron McGriff | Director |
| Sandy Sage | Director |
| Thomas Campbell | Director |
| Vicki Peake | Director |
| Kathy Butler | Secretary |
| Mary Thomann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,479,162 |
| Other Expenses | $1,293,969 |
| Total Fundraising Expense | $29,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,049,354 | $15,942 | $5,314 | $1,070,610 |
| Depreciation Depletion | $362,988 | $774 | $258 | $364,020 |
| Other Employee Benefits | $138,165 | $7,800 | $2,600 | $148,565 |
| Current Officers, Directors, Trustees, and Key Employees | $80,227 | $47,825 | $15,942 | $143,994 |
| Payroll Taxes | $92,114 | $5,200 | $1,733 | $99,047 |
| All Other Expenses | $60,468 | $3,480 | $1,354 | $65,302 |
| Insurance | $44,812 | $599 | $200 | $45,611 |
| Other Expenses | $33,224 | $1,876 | $625 | $35,725 |
| Occupancy | $24,853 | $982 | $327 | $26,162 |
| Information Technology | $19,159 | $756 | $252 | $20,167 |
| Pension Plan Contributions | $15,760 | $890 | $296 | $16,946 |
| Office Expenses | $10,994 | $620 | $207 | $11,821 |
| Fees for Services Accounting | $9,899 | $826 | $275 | $11,000 |
| Fees for Services Other | $8,961 | $674 | - | $9,635 |
| Advertising | $8,071 | - | - | $8,071 |
| Conferences and Meetings | $6,212 | $518 | $172 | $6,902 |
| Travel | $3,349 | - | - | $3,349 |
| Total Functional Expenses | $2,654,814 | $88,762 | $29,555 | $2,773,131 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,773,131 |
| Total Expenses per Audited Statements | $2,773,131 |
| Total Expenses per Form 990 | $2,773,131 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,665 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by business manager, executive director and board treasurer.”
“Monitored by executive director.”
“Reviewed by board as part of budgeting process.”
“Any of the governing documents, policies, and financial statements are available upon request.”
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 | 88233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Transportation and Nutrition Services to Seniors and Others. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8071 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8071 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 138043 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1354 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3480 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65302 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Clifford Splawn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9403822224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 Malone St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 762011746 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 529415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 494142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80227 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143994 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 172 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6902 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2282930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -66758 |
| IRS990/CYOtherExpensesAmt | 0 | 1293969 |
| IRS990/CYOtherRevenueAmt | 0 | 3526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 604014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1479162 |
| IRS990/CYTotalExpensesAmt | 0 | 2773131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29555 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2823712 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 258 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 362988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 364020 |
| IRS990/Desc | 0 | Transportation programs for public, senior citizens and citizens with developmental disabilities in Denton County. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1955403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 59646 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 275 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8961 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9635 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Glenn Kimball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Hilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Saunders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anil Keswani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Georgia A Leech |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Thomann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bill Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sandy Sage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ron McGriff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carolyn M Bednar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rick Woolfolk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kathy Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Vicki Peake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Clifford Splawn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Deborah Robertson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 69297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 74697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Business Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2665 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -66858 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2085241 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6480 |
| IRS990/GrossReceiptsAmt | 0 | 2897050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 252 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19159 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20167 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45611 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1816334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1533831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1551553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3367887 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 73338 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Transportation and Nutrition Services to Seniors and Others. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2244863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2295444 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -66858 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -66858 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2665 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2665 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 327 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24853 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26162 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11821 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148565 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel & Oil |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMPENSATION INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 359377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 205349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 359377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35725 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 861 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 861 |
| IRS990/OtherRevenueTotalAmt | 0 | 861 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1049354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1070610 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1733 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99047 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 296 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15760 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16946 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 319698 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 291592 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2717 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2763 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Meals Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Transportation Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 492743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 492743 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Congregate and home delivered meals program and other various support programs for senior citizens in Denton County. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 699411 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 111271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2182164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -48421 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1344260 |
| IRS990/PYOtherRevenueAmt | 0 | 879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 643137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1409577 |
| IRS990/PYTotalExpensesAmt | 0 | 2753837 |
| IRS990/PYTotalRevenueAmt | 0 | 2777759 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.