Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-1546789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Flat$291,010
Flat from 2018
Net Assets
Flat$265,058
Flat from 2018
Liabilities
Flat$25,952
Flat from 2018
Revenue
Flat$505,068
Flat from 2018
Expenses
Flat$496,425
Flat from 2018
Net Income
Flat$8,643
Flat from 2018
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 | $141,738 | $127,287 | ▼ $14,451 |
| Savings and Temporary Cash Investments | $68,856 | $71,379 | ▲ $2,523 |
| Pledges and Grants Receivable | $27,013 | $65,571 | ▲ $38,558 |
| Land, Buildings, and Equipment, Net | $23,642 | $12,551 | ▼ $11,091 |
| Inventories for Sale or Use | $9,588 | $9,841 | ▲ $253 |
| Accounts Receivable | $4,608 | - | - |
| Prepaid Expenses and Deferred Charges | $2,731 | $4,381 | ▲ $1,650 |
| Total Assets | $278,176 | $291,010 | ▲ $12,834 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,528 | $23,724 | ▲ $4,196 |
| Deferred Revenue | $2,233 | $2,228 | ▼ $5 |
| Total Liabilities | $21,761 | $25,952 | ▲ $4,191 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $243,716 | $251,821 | ▲ $8,105 |
| Permanently Rstr Net Assets | $12,699 | $13,237 | ▲ $538 |
| Total Net Assets Fund Balance | $256,415 | $265,058 | ▲ $8,643 |
| Total Liabilities and Net Assets / Fund Balance | $278,176 | $291,010 | ▲ $12,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,551 | $147,571 | $160,122 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamila Baker | Executive Director | FT | $46,689 | $46,689 |
| Name | Title |
|---|---|
| Sue Oldenburg | Chair |
| Dwain Sandlin | Vice Chair |
| David Rasmussen | Director |
| Dwayne Griffin | Director |
| Everett Statler | Director |
| Jerry Wait | Director |
| Ken Prikryl | Director |
| Don Krantz | Liaison |
| Kenneth Wood | Liaison |
| Larry Hulsey | Liaison |
| Linda Shaw | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $49,345 | Market |
| Total Noncash Contributions | 1 | $49,345 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $251,405 |
| Other Expenses | $245,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,112 | $69,414 | - | $172,526 |
| Occupancy | $29,271 | $42,378 | - | $71,649 |
| Current Officers, Directors, Trustees, and Key Employees | $18,676 | $28,013 | - | $46,689 |
| Other Expenses | $15,555 | $5,571 | - | $21,126 |
| Payroll Taxes | $10,081 | $9,306 | - | $19,387 |
| Insurance | $913 | $12,206 | - | $13,119 |
| Other Employee Benefits | $6,658 | $6,145 | - | $12,803 |
| All Other Expenses | $7,579 | $4,166 | - | $11,745 |
| Depreciation Depletion | $10,493 | $598 | - | $11,091 |
| Office Expenses | $3,617 | $4,782 | - | $8,399 |
| Fees for Services Accounting | $2,267 | $5,326 | - | $7,593 |
| Fees for Services Other | - | $6,431 | - | $6,431 |
| Information Technology | $1,003 | $1,225 | - | $2,228 |
| Travel | $767 | $36 | - | $803 |
| Advertising | - | $470 | - | $470 |
| Total Functional Expenses | $288,412 | $208,013 | $0 | $496,425 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $496,425 |
| Total Expenses per Audited Statements | $496,425 |
| Total Expenses per Form 990 | $496,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 19528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23724 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 470 |
| IRS990/AllOtherContributionsAmt | 0 | 66267 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11745 |
| 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 | 141738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46689 |
| 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 | 3036 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 485336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1599 |
| IRS990/CYOtherExpensesAmt | 0 | 245020 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18133 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251405 |
| IRS990/CYTotalExpensesAmt | 0 | 496425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 505068 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2233 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2228 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11091 |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 288412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5326 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2267 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7593 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6431 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6431 |
| 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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | Pamila Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ken Prikryl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jerry Wait |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Rasmussen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Everett Statler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dwayne Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dwain Sandlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sue Oldenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kenneth Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Don Krantz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Larry Hulsey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46689 |
| 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/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/TitleTxt | 0 | Executive Director |
| 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 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Liaison |
| 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 | 3036 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 416033 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 505068 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2228 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13119 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9588 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9841 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1599 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12551 |
| 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 | 256415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265058 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 49345 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12803 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 1 | Raw food |
| IRS990/OtherExpensesGrp/Desc | 2 | COG Regional Matching |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172526 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19387 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 12699 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13237 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27013 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65571 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4381 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MOW and Congregate |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 446688 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1229 |
| IRS990/PYOtherExpensesAmt | 0 | 217047 |
| IRS990/PYOtherRevenueAmt | 0 | 6521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262936 |
| IRS990/PYTotalExpensesAmt | 0 | 479983 |
| IRS990/PYTotalRevenueAmt | 0 | 469095 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8643 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 505068 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 454124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2196607 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 49345 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40340 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39914 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33095 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 195694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2097851 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 294450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 503469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 461345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2392301 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2401936 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160122 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 496425 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 505068 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12551 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 496425 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 505068 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 505068 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 496425 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | Market |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 49345 |
| 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 | 278176 |
| IRS990/TotalAssetsEOYAmt | 0 | 291010 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 278176 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 291010 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 485336 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 208013 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 288412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 496425 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21761 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25952 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21761 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25952 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 256415 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265058 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.