Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-1546789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$282,819
Up $1,221 (+0.4%) from 2015
Net Assets
Up$267,303
Up $4,282 (+1.6%) from 2015
Liabilities
Down$15,516
Down $3,061 (-16%) from 2015
Revenue
Down$487,223
Down $2,377 (-0.5%) from 2015
Expenses
Up$482,941
Up $23,851 (+5.2%) from 2015
Net Income
Down$4,282
Down $26,228 (-86%) from 2015
To serve the elderly of Somervell County TX; providing information on aging, and assisting family and friends who care for older citizens, with emphasis on minority and low income persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $124,956 | $164,826 | ▲ $39,870 |
| Savings and Temporary Cash Investments | $59,739 | $63,364 | ▲ $3,625 |
| Land, Buildings, and Equipment, Net | $38,068 | $26,763 | ▼ $11,305 |
| Pledges and Grants Receivable | $45,615 | $18,371 | ▼ $27,244 |
| Inventories for Sale or Use | $9,408 | $5,593 | ▼ $3,815 |
| Prepaid Expenses and Deferred Charges | $3,812 | $3,902 | ▲ $90 |
| Total Assets | $281,598 | $282,819 | ▲ $1,221 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,991 | $9,034 | ▼ $957 |
| Other Liabilities | $8,586 | $6,482 | ▼ $2,104 |
| Total Liabilities | $18,577 | $15,516 | ▼ $3,061 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $251,781 | $255,731 | ▲ $3,950 |
| Permanently Rstr Net Assets | $11,240 | $11,572 | ▲ $332 |
| Total Net Assets Fund Balance | $263,021 | $267,303 | ▲ $4,282 |
| Total Liabilities and Net Assets / Fund Balance | $281,598 | $282,819 | ▲ $1,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,763 | $133,359 | $160,122 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamila Baker | Executive Director | FT | $44,372 | $44,372 |
| Name | Title |
|---|---|
| Dwain Sandlin | Chairman |
| Jerry Wait | Vice Chair |
| Brenda Whittle | Director |
| Deborah Hartis | Director |
| Dwayne Griffin | Director |
| Everett Statler | Director |
| Sue Oldenburg | Director |
| Marilyn Whitesell | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $39,914 | Market value |
| Total Noncash Contributions | 1 | $39,914 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $263,633 |
| Other Expenses | $219,308 |
| Total Fundraising Expense | $6,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,420 | $53,598 | - | $176,018 |
| Occupancy | $25,962 | $30,048 | - | $56,010 |
| Current Officers, Directors, Trustees, and Key Employees | $44,372 | - | - | $44,372 |
| Payroll Taxes | $31,404 | $11,839 | - | $43,243 |
| All Other Expenses | $4,857 | $10,149 | $6,445 | $21,451 |
| Depreciation Depletion | $11,204 | - | - | $11,204 |
| Insurance | $1,206 | $8,384 | - | $9,590 |
| Other Expenses | $3,539 | $4,507 | - | $8,046 |
| Fees for Services Accounting | - | $4,850 | - | $4,850 |
| Office Expenses | $358 | $2,850 | - | $3,208 |
| Advertising | - | $670 | - | $670 |
| Travel | - | $270 | - | $270 |
| Total Functional Expenses | $335,230 | $141,266 | $6,445 | $482,941 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $482,941 |
| Total Expenses per Audited Statements | $482,941 |
| Total Expenses per Form 990 | $482,941 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $6,482 |
“The executive director and chairman of the Board of Directors review the form 990.”
“Prior to becoming a member of the Board of Directors, each prospective member is asked to disclose any conflict of interest with the entity, the entitys employees, or the board members.”
“Compensation for all employees, including the executive director, is reviewed and approved by the Board of Directors.”
“Compensation for all employees, including any officer and key employee, is reviewed and approved by the Board of Directors.”
“The governing documents are available to the general public 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 | 9991 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To serve the elderly of Somervell County TX; providing information on aging, and assisting family and friends who care for older citizens, with emphasis on minority and low income persons. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 670 |
| IRS990/AllOtherContributionsAmt | 0 | 337532 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pamila Baker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2548974838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1397 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glen Rose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44372 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6992 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 473811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1257 |
| IRS990/CYOtherExpensesAmt | 0 | 219308 |
| IRS990/CYOtherRevenueAmt | 0 | 3078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263633 |
| IRS990/CYTotalExpensesAmt | 0 | 482941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6445 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487223 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11204 |
| IRS990/Desc | 0 | Services include Meals on Wheels, transportation, center meals and other elder care services and assistance. |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 335230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | Dwain Sandlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jerry Wait |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marilyn Whitesell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah Hartis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brenda Whittle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Everett Statler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dwayne Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sue Oldenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pamila Baker |
| 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 | 44372 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6992 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 129287 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 487223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9590 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9408 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5593 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1257 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160122 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | To serve the elderly of Somervell County TX; providing information on aging, and assisting family and friends who care for older citizens, with emphasis on minority and low income persons. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 263021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 267303 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 39914 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30048 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3208 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Costs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6482 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3078 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3078 |
| IRS990/OtherRevenueTotalAmt | 0 | 3078 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176018 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43243 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11240 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11572 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45615 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18371 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3812 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3902 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9077 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 472128 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1963 |
| IRS990/PYOtherExpensesAmt | 0 | 199092 |
| IRS990/PYOtherRevenueAmt | 0 | 7528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 253183 |
| IRS990/PYTotalExpensesAmt | 0 | 459090 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6815 |
| IRS990/PYTotalRevenueAmt | 0 | 489600 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4282 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9077 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59739 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 438615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2077095 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 39914 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33095 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 154009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24058 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3502 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 92223 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1537712 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 693392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 478529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2231104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2337529 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133359 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160122 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 482941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Compensated Absences |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 487223 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26763 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 482941 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6482 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 487223 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 487223 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 482941 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | Market value |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 39914 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive director and chairman of the Board of Directors review the form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Prior to becoming a member of the Board of Directors, each prospective member is asked to disclose any conflict of interest with the entity, the entitys employees, or the board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for all employees, including the executive director, is reviewed and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for all employees, including any officer and key employee, is reviewed and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents are available to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 281598 |
| IRS990/TotalAssetsEOYAmt | 0 | 282819 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 281598 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 282819 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 473811 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6445 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141266 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 335230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 482941 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18577 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 263021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 267303 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 335230 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9077 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44372 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13412 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 487223 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 39 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 281598 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 282819 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.