Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-1546789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$278,176
Down $4,643 (-1.6%) from 2016
Net Assets
Down$256,415
Down $10,888 (-4.1%) from 2016
Liabilities
Up$21,761
Up $6,245 (+40%) from 2016
Revenue
Down$469,095
Down $18,128 (-3.7%) from 2016
Expenses
Down$479,983
Down $2,958 (-0.6%) from 2016
Net Income
Down-$10,888
Down $15,170 (-354%) from 2016
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 | $164,826 | $141,738 | ▼ $23,088 |
| Savings and Temporary Cash Investments | $63,364 | $68,856 | ▲ $5,492 |
| Pledges and Grants Receivable | $18,371 | $27,013 | ▲ $8,642 |
| Land, Buildings, and Equipment, Net | $26,763 | $23,642 | ▼ $3,121 |
| Inventories for Sale or Use | $5,593 | $9,588 | ▲ $3,995 |
| Accounts Receivable | - | $4,608 | - |
| Prepaid Expenses and Deferred Charges | $3,902 | $2,731 | ▼ $1,171 |
| Total Assets | $282,819 | $278,176 | ▼ $4,643 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,034 | $17,010 | ▲ $7,976 |
| Other Liabilities | $6,482 | $2,518 | ▼ $3,964 |
| Deferred Revenue | - | $2,233 | - |
| Total Liabilities | $15,516 | $21,761 | ▲ $6,245 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $255,731 | $243,716 | ▼ $12,015 |
| Permanently Rstr Net Assets | $11,572 | $12,699 | ▲ $1,127 |
| Total Net Assets Fund Balance | $267,303 | $256,415 | ▼ $10,888 |
| Total Liabilities and Net Assets / Fund Balance | $282,819 | $278,176 | ▼ $4,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,642 | $136,480 | $160,122 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamila Baker | Executive Director | FT | $52,863 | $52,863 |
| Name | Title |
|---|---|
| Sue Oldenburg | Chairperson |
| Dwain Sandlin | Vice Chairman |
| David Rasmussen | Director |
| Dwayne Griffin | Director |
| Everett Statler | Director |
| Ken Prikryl | Director |
| Marilyn Whitesell | Director |
| Brenda Whittle | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $40,340 | Market |
| Total Noncash Contributions | 1 | $40,340 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $262,936 |
| Other Expenses | $217,047 |
| Total Fundraising Expense | $925 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,094 | $25,438 | - | $171,532 |
| Occupancy | $33,466 | $32,047 | - | $65,513 |
| Current Officers, Directors, Trustees, and Key Employees | - | $45,000 | - | $45,000 |
| Other Employee Benefits | $18,415 | $8,665 | - | $27,080 |
| Payroll Taxes | $12,898 | $6,426 | - | $19,324 |
| Insurance | $7,695 | $4,933 | - | $12,628 |
| Fees for Services Accounting | $1,267 | $10,667 | - | $11,934 |
| Depreciation Depletion | $10,635 | - | - | $10,635 |
| All Other Expenses | $3,405 | $5,361 | $925 | $9,691 |
| Other Expenses | $5,698 | $416 | - | $6,114 |
| Office Expenses | $2,843 | $3,037 | - | $5,880 |
| Advertising | $61 | $29 | - | $90 |
| Total Functional Expenses | $325,031 | $154,027 | $925 | $479,983 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $479,983 |
| Total Expenses per Audited Statements | $479,983 |
| Total Expenses per Form 990 | $479,983 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $2,518 |
“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 | 9034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4608 |
| 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 | 29 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90 |
| IRS990/AllOtherContributionsAmt | 0 | 325529 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5361 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9691 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 164826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| 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 | 4931 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 446688 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1229 |
| IRS990/CYOtherExpensesAmt | 0 | 217047 |
| IRS990/CYOtherRevenueAmt | 0 | 6521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262936 |
| IRS990/CYTotalExpensesAmt | 0 | 479983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 925 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 469095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2233 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10635 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 325031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10667 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1267 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11934 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 2.00 |
| 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 | 7.00 |
| 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 | Ken Prikryl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marilyn Whitesell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Rasmussen |
| 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 | 52863 |
| 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 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairperson |
| 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 | 4931 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 116228 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 469095 |
| 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 | 4933 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12628 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5593 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9588 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1229 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1229 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23642 |
| 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 | 267303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 256415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 40340 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32047 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65513 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27080 |
| 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 | 5340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19381 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6482 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2518 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6521 |
| IRS990/OtherRevenueTotalAmt | 0 | 6521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25438 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171532 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19324 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11572 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 12699 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18371 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2731 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 473811 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1257 |
| IRS990/PYOtherExpensesAmt | 0 | 219308 |
| IRS990/PYOtherRevenueAmt | 0 | 3078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263633 |
| IRS990/PYTotalExpensesAmt | 0 | 482941 |
| IRS990/PYTotalRevenueAmt | 0 | 487223 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10888 |
| 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 | 484145 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 421005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2134672 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 40340 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39914 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33095 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 170349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24058 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 95242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1244352 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1060669 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 461345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2305021 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2412648 |
| 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 | 23642 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160122 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 479983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Compensated Absences |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 469095 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23642 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 479983 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2518 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 469095 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 469095 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 479983 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | Market |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 40340 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 282819 |
| IRS990/TotalAssetsEOYAmt | 0 | 278176 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 282819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 278176 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 446688 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 925 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154027 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 325031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15516 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21761 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15516 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21761 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 267303 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 256415 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 325031 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14657 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52863 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22407 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 469095 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 48 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 282819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 278176 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 255731 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 243716 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.