Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$1,300,176
Up $69,798 (+5.7%) from 2017
Net Assets
Up$1,292,838
Up $66,306 (+5.4%) from 2017
Liabilities
Up$7,338
Up $3,492 (+91%) from 2017
Revenue
Down$731,980
Down $626,641 (-46%) from 2017
Expenses
Up$665,674
Up $60,061 (+9.9%) from 2017
Net Income
Down$66,306
Down $686,702 (-91%) from 2017
Provides nutritious meals to senior citizens as well as information, instruction, and recreation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $580,479 | $653,868 | ▲ $73,389 |
| Investments in Publicly Traded Securities | $470,026 | $410,136 | ▼ $59,890 |
| Land, Buildings, and Equipment, Net | $143,009 | $134,020 | ▼ $8,989 |
| Cash and Non-Interest-Bearing Accounts | $36,864 | $102,152 | ▲ $65,288 |
| Total Assets | $1,230,378 | $1,300,176 | ▲ $69,798 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,846 | $7,338 | ▲ $3,492 |
| Total Liabilities | $3,846 | $7,338 | ▲ $3,492 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,226,532 | $1,292,838 | ▲ $66,306 |
| Total Net Assets Fund Balance | $1,226,532 | $1,292,838 | ▲ $66,306 |
| Total Liabilities and Net Assets / Fund Balance | $1,230,378 | $1,300,176 | ▲ $69,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,763 | $233,925 | $266,688 |
| Buildings | $97,171 | $8,219 | $105,390 |
| Other Land Buildings | $4,086 | $17,994 | $22,080 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Blank | Executive Di | FT | $70,656 | $70,656 |
| Name | Title |
|---|---|
| Mike Kelly | President |
| Dan Taravella | Board Member |
| Dr Chris Bray | Board Member |
| Melanie Theiss | Board Member |
| Mike Keller | Board Member |
| Stacy Jacobs Hatchett | Board Member |
| Amelia Finchum Commander | Secretary/tr |
| Karen Tucker | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $374,594 |
| Salaries, Compensation, and Employee Benefits | $291,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,485 | $66,280 | - | $196,765 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,656 | - | $70,656 |
| Occupancy | $35,067 | $1,272 | - | $36,339 |
| Payroll Taxes | $10,275 | $10,695 | - | $20,970 |
| Depreciation Depletion | $15,593 | $1,113 | - | $16,706 |
| Other Expenses | $6,090 | $6,339 | - | $12,429 |
| All Other Expenses | $8,703 | $1,937 | - | $10,640 |
| Office Expenses | $21 | $7,181 | - | $7,202 |
| Insurance | $5,539 | - | - | $5,539 |
| Fees for Services Accounting | - | $4,795 | - | $4,795 |
| Fees for Service Investment Mgmnt Fees | - | $3,849 | - | $3,849 |
| Other Employee Benefits | $1,261 | $1,428 | - | $2,689 |
| Advertising | - | $1,819 | - | $1,819 |
| Total Functional Expenses | $487,889 | $177,785 | $0 | $665,674 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body documents all meetings”
“The project director of the organization will review the form 990.”
“The independent board of directors establish and approve the project director's compensation.”
“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 | 3846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES NUTRITIOUS MEALS TO SENIOR CITIZENS AS WELL AS INFORMATION, INSTRUCTION, AND RECREATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1819 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1819 |
| IRS990/AllOtherContributionsAmt | 0 | 221856 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10640 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY BLANK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9365696350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 HARRIS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NACOGDOCHES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75964 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 678481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17442 |
| IRS990/CYOtherExpensesAmt | 0 | 374594 |
| IRS990/CYOtherRevenueAmt | 0 | 6469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291080 |
| IRS990/CYTotalExpensesAmt | 0 | 665674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 731980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16706 |
| IRS990/Desc | 0 | PROVIDES NUTRITIOUS MEALS TO SENIOR CITIZENS AS WELL AS INFORMATION, INSTRUCTION, AND RECREATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 487889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 22250 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4795 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3849 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3849 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | MIKE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMELIA FINCHUM COMMANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CHRIS BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN TARAVELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE THEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACY JACOBS HATCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY BLANK |
| 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 | 70656 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 167 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 434375 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 59599 |
| IRS990/GrossReceiptsAmt | 0 | 791412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 1063 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 1063 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 470026 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 410136 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 260138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 394158 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 59432 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES NUTRITIOUS MEALS TO SENIOR CITIZENS AS WELL AS INFORMATION, INSTRUCTION, AND RECREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1226532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1292838 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 167 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7181 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7202 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2689 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEAL COST |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION OF MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12429 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6295 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 174 |
| IRS990/OtherRevenueTotalAmt | 0 | 6469 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196765 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMMY BLANK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEAL CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1316192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7268 |
| IRS990/PYOtherExpensesAmt | 0 | 364090 |
| IRS990/PYOtherRevenueAmt | 0 | 3010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 753008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241523 |
| IRS990/PYTotalExpensesAmt | 0 | 605613 |
| IRS990/PYTotalRevenueAmt | 0 | 1358621 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66306 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 580479 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 653868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 678481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1316192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3215744 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 16008 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16008 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16008 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16008 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16008 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 80040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24972 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36057 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3295784 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 694489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1332200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3295784 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3320756 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 97171 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8219 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105390 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 266688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4086 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22080 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 134020 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY DOCUMENTS ALL MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROJECT DIRECTOR OF THE ORGANIZATION WILL REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INDEPENDENT BOARD OF DIRECTORS ESTABLISH AND APPROVE THE PROJECT DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, 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 | 1230378 |
| IRS990/TotalAssetsEOYAmt | 0 | 1300176 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1230378 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1300176 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 678481 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177785 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 487889 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 665674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3846 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7338 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3846 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7338 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1226532 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1292838 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 487889 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29588 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70656 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17275 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 731980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1230378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1300176 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1226532 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1292838 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2109 CREEKVIEW BEND |
| IRS990/USAddress/CityNm | 0 | NACOGDOCHES |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75965 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY BLANK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9365696350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NACOGDOCHES COUNTY AGING COMMITTEE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NACO |
| ReturnHeader/Filer/EIN | 0 | 751579473 |
| ReturnHeader/Filer/PhoneNum | 0 | 9365696350 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 621 HARRIS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NACOGDOCHES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75964 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 869ADC07537344D558453C3B1B37E6587F0DB1DC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CAC86B4239F5304BCB14C917C0DEF65AAC782849 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:08:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750767305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AXLEY & RODE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 420 NORTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NACOGDOCHES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75961 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9365699518 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE SMITH PC CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-13T17:08:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.