Civic Intelligence

Nacogdoches County Aging Committee

990 • Fiscal year 2017 • EIN 75-1579473

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

621 Harris StreetNacogdoches, TX 75964

(936) 569-6350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,874

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

158%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,230,378

Up $753,194 (+158%) from 2016

Net Assets

Up

$1,226,532

Up $753,008 (+159%) from 2016

Liabilities

Up

$3,846

Up $186 (+5.1%) from 2016

Revenue

Up

$1,358,621

Up $846,436 (+165%) from 2016

Expenses

Up

$605,613

Up $110,800 (+22%) from 2016

Net Income

Up

$753,008

Up $735,636 (+4235%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $229,169Liabilities 2011: $2,339Net Assets 2011: $226,8302011Assets 2012: $391,028Liabilities 2012: $3,215Net Assets 2012: $387,8132012Assets 2013: $397,701Liabilities 2013: $7,428Net Assets 2013: $390,2732013Assets 2014: $439,682Liabilities 2014: $2,854Net Assets 2014: $436,8282014Assets 2015: $460,365Liabilities 2015: $4,213Net Assets 2015: $456,1522015Assets 2016: $477,184Liabilities 2016: $3,660Net Assets 2016: $473,5242016Assets 2017: $1,230,378Liabilities 2017: $3,846Net Assets 2017: $1,226,5322017Assets 2018: $1,300,176Liabilities 2018: $7,338Net Assets 2018: $1,292,8382018Assets 2019: $1,860,700Liabilities 2019: $62Net Assets 2019: $1,860,6382019Assets 2020: $2,034,344Liabilities 2020: $62,010Net Assets 2020: $1,972,3342020Assets 2021: $2,112,943Liabilities 2021: $224Net Assets 2021: $2,112,7192021Assets 2022: $2,384,832Liabilities 2022: $238Net Assets 2022: $2,384,5942022Assets 2023: $2,385,771Liabilities 2023: $911Net Assets 2023: $2,384,8602023Assets 2024: $2,319,988Liabilities 2024: $946Net Assets 2024: $2,319,0422024Assets 2025: $2,368,387Liabilities 2025: $649Net Assets 2025: $2,367,7382025

Highlighted filing

2017

Assets$1,230,378
Liabilities$3,846
Net Assets$1,226,532

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $384,3162011Expenses 2012: $360,0522012Expenses 2013: $390,1122013Revenue 2014: $404,563Expenses 2014: $358,008Net Income 2014: $46,5552014Revenue 2015: $434,438Expenses 2015: $415,114Net Income 2015: $19,3242015Revenue 2016: $512,185Expenses 2016: $494,813Net Income 2016: $17,3722016Revenue 2017: $1,358,621Expenses 2017: $605,613Net Income 2017: $753,0082017Revenue 2018: $731,980Expenses 2018: $665,674Net Income 2018: $66,3062018Revenue 2019: $1,362,577Expenses 2019: $697,610Net Income 2019: $664,9672019Revenue 2020: $727,959Expenses 2020: $616,113Net Income 2020: $111,8462020Revenue 2021: $800,963Expenses 2021: $660,578Net Income 2021: $140,3852021Revenue 2022: $1,103,653Expenses 2022: $831,778Net Income 2022: $271,8752022Revenue 2023: $1,042,892Expenses 2023: $1,042,048Net Income 2023: $8442023Revenue 2024: $939,366Expenses 2024: $1,005,184Net Income 2024: -$65,8182024Revenue 2025: $989,007Expenses 2025: $940,311Net Income 2025: $48,6962025

Highlighted filing

2017

Revenue$1,358,621
Expenses$605,613
Net Income$753,008
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,395,261
Mission and Program Overview

Mission

Provides nutritious meals to senior citizens as well as information, instruction, and recreation.

Provides nutritious meals to senior citizens as well as information, instruction, & recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,807$580,479▲ $269,672
Investments in Publicly Traded Securities-$470,026-
Land, Buildings, and Equipment, Net$129,941$143,009▲ $13,068
Cash and Non-Interest-Bearing Accounts$30,629$36,864▲ $6,235
Prepaid Expenses and Deferred Charges$5,807$0▼ $5,807
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$477,184$1,230,378▲ $753,194
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,660$3,846▲ $186
Total Liabilities$3,660$3,846▲ $186
Net Assets / Fund Balance
Unrestricted Net Assets$473,524$1,226,532▲ $753,008
Total Net Assets Fund Balance$473,524$1,226,532▲ $753,008
Total Liabilities and Net Assets / Fund Balance$477,184$1,230,378▲ $753,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,346$219,694$256,040
Buildings$99,873$5,517$105,390
Other Land Buildings$6,790$18,221$25,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy BlankExecutive DirectorFT$63,874$63,874

Board Members and Trustees

NameTitle
Greg SowellPresident
Stacy Jacobs HatchettVice President
Dr Chris BrayBoard Member
Karen TuckerBoard Member
Melanie TheissBoard Member
Mike ButchkoBoard Member
Mike KellyBoard Member
Robin SmithBoard Member
Da Tom FontenotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,192
Program Service Revenue
$32,151
Investment Income
$7,268
Other Revenue
$3,010
All Other Contributions
$948,316
Change in Net Assets
$753,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,090
Salaries, Compensation, and Employee Benefits$241,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,603$21,018-$158,621
Current Officers, Directors, Trustees, and Key Employees$25,550$38,324-$63,874
Occupancy$30,859$1,120-$31,979
Payroll Taxes$13,077$4,836-$17,913
Depreciation Depletion$16,099$1,442-$17,541
All Other Expenses$6,355$3,510-$9,865
Fees for Services Accounting-$6,653-$6,653
Other Expenses$6,033$147-$6,180
Insurance$5,479--$5,479
Office Expenses-$4,045-$4,045
Fees for Service Investment Mgmnt Fees-$2,571-$2,571
Other Employee Benefits$730$385-$1,115
Advertising-$642-$642
Total Functional Expenses$507,467$98,146$0$605,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The project director of the organization will review the form 990.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The independent board of directors establish and approve the project director's compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon Request

Filing and Contact Details

Filer

Filer Name
Nacogdoches County Aging Committee
EIN
75-1579473
Phone
9365696350
Address
621 Harris Street, Nacogdoches, TX 75964

Signing Officer

Name
Tammy Blank
Title
Project Director
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Axley & Rode Llp
Address
420 North St, Nacogdoches, TX 75961
Preparer
Lee Smith PC CPA
Phone
9365699518
Raw XML AppendixShowing 400 of 457 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03846
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES NUTRITIOUS MEALS TO SENIOR CITIZENS AS WELL AS INFORMATION, INSTRUCTION, & RECREATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0642
IRS990/AdvertisingGrp/TotalAmt0642
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0948316
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03510
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06355
IRS990/AllOtherExpensesGrp/TotalAmt09865
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tammy Blank
IRS990/BooksInCareOfDetail/PhoneNum09365696350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 Harris Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nacogdoches
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075964
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030629
IRS990/CashNonInterestBearingGrp/EOYAmt036864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038324
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063874
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01316192
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07268
IRS990/CYOtherExpensesAmt0364090
IRS990/CYOtherRevenueAmt03010
IRS990/CYProgramServiceRevenueAmt032151
IRS990/CYRevenuesLessExpensesAmt0753008
IRS990/CYSalariesCompEmpBnftPaidAmt0241523
IRS990/CYTotalExpensesAmt0605613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01358621
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01442
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016099
IRS990/DepreciationDepletionGrp/TotalAmt017541
IRS990/Desc0PROVIDES NUTRITIOUS MEALS TO SENIOR CITIZENS AS WELL AS INFROMATION, INSTRUCTION, & RECREATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0507467
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06653
IRS990/FeesForServicesAccountingGrp/TotalAmt06653
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02571
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02571
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE THEISS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CHRIS BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BUTCHKO
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DA TOM FONTENOT
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9STACY JACOBS HATCHETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt563874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1834
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0367876
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034806
IRS990/GrossReceiptsAmt01395261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt02531
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt02531
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05479
IRS990/InsuranceGrp/TotalAmt05479
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06571
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0470026
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143009
IRS990/LandBldgEquipCostOrOtherBssAmt0386441
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036640
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES NUTRITIOUS MEALS TO SENIOR CITIZENS AS WELL AS INFORMATION, INSTRUCTION, & RECREATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0473524
IRS990/NetAssetsOrFundBalancesEOYAmt01226532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01120
IRS990/OccupancyGrp/ProgramServicesAmt030859
IRS990/OccupancyGrp/TotalAmt031979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04045
IRS990/OfficeExpensesGrp/TotalAmt04045
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01115
IRS990/OtherExpensesGrp/Desc0MEAL COSTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION OF MEALS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ProgramServicesAmt0215188
IRS990/OtherExpensesGrp/ProgramServicesAmt136373
IRS990/OtherExpensesGrp/ProgramServicesAmt214121
IRS990/OtherExpensesGrp/ProgramServicesAmt36033
IRS990/OtherExpensesGrp/TotalAmt0215188
IRS990/OtherExpensesGrp/TotalAmt149826
IRS990/OtherExpensesGrp/TotalAmt214121
IRS990/OtherExpensesGrp/TotalAmt36180
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISER
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02787
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1223
IRS990/OtherRevenueTotalAmt03010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158621
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04836
IRS990/PayrollTaxesGrp/ProgramServicesAmt013077
IRS990/PayrollTaxesGrp/TotalAmt017913
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MEAL CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275182
IRS990/PYOtherRevenueAmt09873
IRS990/PYProgramServiceRevenueAmt032735
IRS990/PYRevenuesLessExpensesAmt017372
IRS990/PYSalariesCompEmpBnftPaidAmt0219631
IRS990/PYTotalExpensesAmt0494813
IRS990/PYTotalRevenueAmt0512185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0753008
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01316192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02882347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt016008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt080040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02962387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01332200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02962387
IRS990ScheduleA/TotalSupportAmt02970568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt099873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105390
IRS990ScheduleD/EquipmentGrp/BookValueAmt036346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The project director of the organization will review the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The independent board of directors establish and approve the project director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477184
IRS990/TotalAssetsEOYAmt01230378
IRS990/TotalAssetsGrp/BOYAmt0477184
IRS990/TotalAssetsGrp/EOYAmt01230378
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.99$0.94$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.94$1.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$1.04$1.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.10$0.83$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.80$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$0.73$0.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.36$0.70$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.73$0.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.36$0.61$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.43$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.40$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.38