Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$2,349,750
Down $115,726 (-4.7%) from 2018
Net Assets
Down$2,299,315
Down $121,877 (-5.0%) from 2018
Liabilities
Up$50,435
Up $6,151 (+14%) from 2018
Revenue
Up$3,169,846
Up $87,085 (+2.8%) from 2018
Expenses
Down$3,291,723
Down $10,506 (-0.3%) from 2018
Net Income
Up-$121,877
Up $97,591 (+44%) from 2018
Transportation and Nutrition Services to Seniors and Others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,182,165 | $991,145 | ▼ $191,020 |
| Cash and Non-Interest-Bearing Accounts | $549,492 | $840,184 | ▲ $290,692 |
| Pledges and Grants Receivable | $666,353 | $471,193 | ▼ $195,160 |
| Prepaid Expenses and Deferred Charges | $67,466 | $47,228 | ▼ $20,238 |
| 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 | $2,465,476 | $2,349,750 | ▼ $115,726 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,284 | $50,435 | ▲ $6,151 |
| Total Liabilities | $44,284 | $50,435 | ▲ $6,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,421,192 | $2,299,315 | ▼ $121,877 |
| Total Net Assets Fund Balance | $2,421,192 | $2,299,315 | ▼ $121,877 |
| Total Liabilities and Net Assets / Fund Balance | $2,465,476 | $2,349,750 | ▼ $115,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $698,639 | $1,744,912 | $2,443,551 |
| Buildings | $47,259 | $552,064 | $599,323 |
| Other Land Buildings | $64,147 | $269,908 | $334,055 |
| Land | $181,100 | - | $181,100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clifford Splawn | Business Mgr | FT | $75,256 | $75,256 |
| Michele Mcmahon | Executive Director | FT | $45,342 | $45,342 |
| Name | Title |
|---|---|
| James Hilton | Chair |
| Anil Keswani | Vice Chair |
| Amy Jensen | Director |
| Anne Scales | Director |
| Bob Neander | Director |
| Catherine Johnston | Director |
| Glenn Kimball | Director |
| Jason Seals | Director |
| John Roberts | Director |
| Julie Hydock | Director |
| Lori Williams | Director |
| Taffeta Graves | Director |
| Amanda Gardiner | Secretary |
| Christopher Haverstick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,779,868 |
| Other Expenses | $1,511,855 |
| Total Fundraising Expense | $26,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,231,582 | $102,344 | $3,832 | $1,337,758 |
| Depreciation Depletion | $362,370 | $1,350 | $338 | $364,058 |
| Other Employee Benefits | $180,100 | $19,705 | $2,370 | $202,175 |
| Current Officers, Directors, Trustees, and Key Employees | $67,535 | $39,797 | $13,266 | $120,598 |
| Payroll Taxes | $106,311 | $11,627 | $1,399 | $119,337 |
| All Other Expenses | $59,729 | $2,704 | $2,928 | $65,361 |
| Insurance | $63,340 | $1,384 | $346 | $65,070 |
| Other Expenses | $41,790 | $4,548 | $548 | $46,886 |
| Information Technology | $29,272 | $2,602 | $650 | $32,524 |
| Occupancy | $29,575 | $1,918 | $480 | $31,973 |
| Office Expenses | $15,262 | $1,272 | $424 | $16,958 |
| Fees for Services Accounting | $11,700 | $1,040 | $260 | $13,000 |
| Conferences and Meetings | $9,186 | $596 | $149 | $9,931 |
| Travel | $2,114 | - | - | $2,114 |
| Advertising | $1,703 | - | - | $1,703 |
| Total Functional Expenses | $3,073,846 | $190,887 | $26,990 | $3,291,723 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,291,723 |
| Total Expenses per Audited Statements | $3,291,723 |
| Total Expenses per Form 990 | $3,291,723 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,642 |
| 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 | 44284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50435 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Transportation and Nutrition Services to Seniors and Others. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1703 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1703 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 133905 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2928 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59729 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 549492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 840184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13266 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120598 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 149 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9186 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9931 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2678098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 972 |
| IRS990/CYOtherExpensesAmt | 0 | 1511855 |
| IRS990/CYOtherRevenueAmt | 0 | 11160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 479616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1779868 |
| IRS990/CYTotalExpensesAmt | 0 | 3291723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26990 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3169846 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 338 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 362370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 364058 |
| 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 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2337006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 55050 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 260 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | Amanda Gardiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anil Keswani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lori Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Catherine Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julie Hydock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christopher Haverstick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Anne Scales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bob Neander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Taffeta Graves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jason Seals |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Amy Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Clifford Splawn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michele Mcmahon |
| 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 | 75256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 45342 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Business Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 9642 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2489143 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3169846 |
| 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 | 650 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2602 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29272 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32524 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 346 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65070 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 972 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 972 |
| 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 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2566884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1182165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 991145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3558029 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 2421192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2299315 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9642 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9642 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 480 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31973 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16958 |
| 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 | 2370 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202175 |
| 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 | 548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 436502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 243699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 182076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 436502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 182076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46886 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1518 |
| IRS990/OtherRevenueTotalAmt | 0 | 1518 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1231582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1337758 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1399 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11627 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119337 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 666353 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 471193 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47228 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Meals Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Transportation Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 386422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 386422 |
| 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 | 736840 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 622190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2440671 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -412 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1505861 |
| IRS990/PYOtherRevenueAmt | 0 | 1391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 641111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -219468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1796368 |
| IRS990/PYTotalExpensesAmt | 0 | 3302229 |
| IRS990/PYTotalRevenueAmt | 0 | 3082761 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121877 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2041559 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.