Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$397,701
Up $6,673 (+1.7%) from 2012
Net Assets
Up$390,273
Up $2,460 (+0.6%) from 2012
Liabilities
Up$7,428
Up $4,213 (+131%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$390,112
Up $30,060 (+8.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provides nutritious meals to senior citizens as well as information, instruction, and recreation.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3215 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7428 |
| IRS990/AccountsReceivable/EOY | 0 | 200 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES NUTRITIOUS MEALS TO SENIOR CITIZENS AS WELL AS INFROMATION, INSTRUCTION, & RECREATION |
| IRS990/Advertising/ProgramServices | 0 | 304 |
| IRS990/Advertising/Total | 0 | 304 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 137481 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1869 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 987 |
| IRS990/AllOtherExpenses/Total | 0 | 2856 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 58041 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33152 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30785 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20524 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51309 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 345084 |
| IRS990/ContributionsGrantsPriorYear | 0 | 463849 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1281 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24746 |
| IRS990/DepreciationDepletion/Total | 0 | 26027 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES NUTRITIOUS MEALS TO SENIOR CITIZENS AS WELL AS INFROMATION, INSTRUCTION, & RECREATION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 295769 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1675 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBIN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELANIE THEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STACY JACOB-BORDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG SOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARROLL BONNETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TAMMY BLANK |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 53311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | Project Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 207603 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 392572 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2288 |
| IRS990/Insurance/ProgramServices | 0 | 11417 |
| IRS990/Insurance/Total | 0 | 13705 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 484 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 484 |
| IRS990/InvestmentIncomePriorYear | 0 | 671 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 484 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 176295 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 232796 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 72548 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 56501 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES NUTRITIOUS MEALS TO SENIOR CITIZENS AS WELL AS INFROMATION, INSTRUCTION, & RECREATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 387813 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 390273 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7483 |
| IRS990/Occupancy/ProgramServices | 0 | 17688 |
| IRS990/Occupancy/Total | 0 | 25171 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2666 |
| IRS990/OfficeExpenses/Total | 0 | 2666 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 211212 |
| IRS990/OtherExpensesCurrentYear | 0 | 205525 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MEAL COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 2509 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1374 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4653 |
| IRS990/OtherExpenses/ProgramServices | 1 | 124585 |
| IRS990/OtherExpenses/Total | 0 | 1374 |
| IRS990/OtherExpenses/Total | 1 | 2509 |
| IRS990/OtherExpenses/Total | 2 | 4653 |
| IRS990/OtherExpenses/Total | 3 | 124585 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 16892 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | FUNDRAISER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2211 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14681 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2211 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14681 |
| IRS990/OtherRevenuePriorYear | 0 | 13776 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36340 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 81754 |
| IRS990/OtherSalariesAndWages/Total | 0 | 118094 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6073 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9111 |
| IRS990/PayrollTaxes/Total | 0 | 15184 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 30112 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEAL CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 42739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 30112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 30112 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2460 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2460 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 160983 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 184587 |
| IRS990/SalariesEtcPriorYear | 0 | 148840 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 260439 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 307848 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 345084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 463849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 362215 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 420942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 486066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2078156 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1076 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2030 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2452 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6713 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2158196 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 361092 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 479857 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 378223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 436950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 502074 |
| IRS990ScheduleA/Total170/Total | 0 | 2158196 |
| IRS990ScheduleA/TotalSupport | 0 | 2164909 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 16008 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 16008 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 16008 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 16008 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 16008 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 80040 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37245 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 118712 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 126808 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29149 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19256 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 57583 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 57293 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19546 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 56501 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon Request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The independent board of directors establish and approve the project director's compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The project director of the organization will review the form 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 621 Harris Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Nacogdoches |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75964 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Tammy Blank |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9365696350 |
| IRS990/TotalAssets/BOY | 0 | 391028 |
| IRS990/TotalAssetsBOY | 0 | 391028 |
| IRS990/TotalAssets/EOY | 0 | 397701 |
| IRS990/TotalAssetsEOY | 0 | 397701 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 345084 |
| IRS990/TotalExpensesCurrentYear | 0 | 390112 |
| IRS990/TotalExpensesPriorYear | 0 | 360052 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2509 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 91834 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 295769 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 390112 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2509 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3215 |
| IRS990/TotalLiabilitiesBOY | 0 | 3215 |
| IRS990/TotalLiabilities/EOY | 0 | 7428 |
| IRS990/TotalLiabilitiesEOY | 0 | 7428 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 391028 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 397701 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 387813 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 390273 |
| IRS990/TotalOtherRevenue | 0 | 16892 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 295769 |
| IRS990/TotalProgramServiceRevenue | 0 | 30112 |
| IRS990/TotalReportableCompFromOrg | 0 | 53311 |
| IRS990/TotalRevenueCurrentYear | 0 | 392572 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 484 |
| IRS990/TotalRevenuePriorYear | 0 | 521035 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 47004 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 392572 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.