Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$397,965
No earlier filing loaded for comparison.
Net Assets
$302,369
No earlier filing loaded for comparison.
Liabilities
$95,596
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,295,628
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To improve the quality of life for adults aged 60 and over through advocacy, community partnership, nutrition and other direct services in order to sustain an independent, healthy life-experience. Congregate service centers are operated in the cities of corsicana, forney, kaufman, mabank and terrell to facilitate the distribution of program services.
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 | 69581 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46886 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE CAREGIVER SUPPORT FOR QUALIFIED SENIOR CITIZENS. |
| IRS990/Activity3/Description | 0 | TO PROVIDE EMERGENCY AID FOR QUALIFIED SENIOR CITIZENS. |
| IRS990/ActivityOrMissionDescription | 0 | KAUFMAN COUNTY SENIOR CITIZENS SERVICES, INC. PROVIDES SOCIAL SERVICES TO QUALIFIED CITIZENS OF KAUFMAN AND NAVARRO COUNTIES IN THE FORM OF MEALS AND NUTRITIONAL SUPPLEMENTS, ENERGY AND HOME CARE ASSISTANCE AND OTHER SOCIAL SERVICES. THE SOCIAL SERVICES PROGRAMS' MAIN FOCUS IS SENIOR CITIZENS. CONGREGATE SERVICE CENTERS ARE OPERATED IN THE CITIES OF TERRELL, KAUFMAN, FORNEY AND KEMP TO FACILITATE THE DISTRIBUTION OF PROGRAM SERVICES. |
| IRS990/ActivityOther/Description | 0 | TO PROVIDE VARIOUS AGING SERVICES TO KAUFMAN AND NAVARRO COUNTY RESIDENTS. |
| IRS990/ActivityOther/Expense | 0 | 1060991 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 S VIRGINIA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TERRELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75160 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 198 |
| IRS990/Advertising/ProgramServices | 0 | 1040 |
| IRS990/Advertising/Total | 0 | 1238 |
| IRS990/AllOtherContributions | 0 | 106024 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9957 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 73856 |
| IRS990/AllOtherExpenses/Total | 0 | 83813 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 281005 |
| IRS990/CashNonInterestBearing/EOY | 0 | 198586 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1114814 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1193349 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5962 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10480 |
| IRS990/DepreciationDepletion/Total | 0 | 16442 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE MEALS TO QUALIFYING SENIOR CITIZENS IN A CONGREGATE SETTING AND ALSO DELIVER MEALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8437 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11250 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.25 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | OMEGA HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSIE BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNN RIGNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ZORA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM DELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR BILL HUMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDGE MIKE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN ZABY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WAYNE BABOVEC |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHNNY ADAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 33020 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECR./TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | COMMISSIONER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRES. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1008790 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 135045 |
| IRS990/GrossReceipts | 0 | 1253742 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2008 |
| IRS990/Insurance/ProgramServices | 0 | 10827 |
| IRS990/Insurance/Total | 0 | 12835 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5626 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5626 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 929 |
| IRS990/InvestmentIncomePriorYear | 0 | 1727 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 929 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 929 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 139144 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 164214 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 164984 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25070 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 135045 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | KAUFMAN COUNTY SENIOR CITIZENS SERVICES, INC. PROVIDES SOCIAL SERVICES TO QUALIFIED CITIZENS OF KAUFMAN AND NAVARRO COUNTIES IN THE FORM OF MEALS AND NUTRITIONAL SUPPLEMENTS, ENERGY AND HOME CARE ASSISTANCE AND OTHER SOCIAL SERVICES. THE SOCIAL SERVICES PROGRAMS' MAIN FOCUS IS SENIOR CITIZENS. CONGREGATE SERVICE CENTERS ARE OPERATED IN THE CITIES OF TERRELL, KAUFMAN, FORNEY AND KEMP TO FACILITATE THE DISTRIBUTION OF PROGRAM SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | OMEGA HAWKINS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 479299 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 302369 |
| IRS990/NoncashContributions | 0 | 1200 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 954 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12359 |
| IRS990/OfficeExpenses/Total | 0 | 13313 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 658341 |
| IRS990/OtherExpensesCurrentYear | 0 | 902880 |
| IRS990/OtherExpenses/Description | 0 | FOOD & FOOD RELATED |
| IRS990/OtherExpenses/Description | 1 | DONATIONS |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | EMERGENCY AID/ENERGY ASSI |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 131074 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3357 |
| IRS990/OtherExpenses/ProgramServices | 0 | 482867 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83041 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38030 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17623 |
| IRS990/OtherExpenses/Total | 0 | 482867 |
| IRS990/OtherExpenses/Total | 1 | 131074 |
| IRS990/OtherExpenses/Total | 2 | 83041 |
| IRS990/OtherExpenses/Total | 3 | 38030 |
| IRS990/OtherExpenses/Total | 4 | 20980 |
| IRS990/OtherLiabilities/EOY | 0 | 48710 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54392 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 293302 |
| IRS990/OtherSalariesAndWages/Total | 0 | 347694 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7048 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38006 |
| IRS990/PayrollTaxes/Total | 0 | 45054 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 97265 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 168683 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2954 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2954 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2954 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -176931 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 178780 |
| IRS990/SalariesEtcCurrentYear | 0 | 392748 |
| IRS990/SalariesEtcPriorYear | 0 | 363814 |
| IRS990ScheduleA/GeneralExplanation | 0 | PROGRAM SERVICE FEES |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1114814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1193349 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1377712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 867438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 778259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5331572 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 929 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1252 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 856 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3883 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2954 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5859 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 22043 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 17073 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 16025 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 63954 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5331572 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1114814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1193349 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1377712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 867438 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 778259 |
| IRS990ScheduleA/Total170/Total | 0 | 5331572 |
| IRS990ScheduleA/TotalSupport | 0 | 5399673 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 151032 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 151032 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -176931 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -172960 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 151032 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3971 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1291657 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 3,971 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 3,971 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | 3971 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3971 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25070 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 139144 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 164214 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 48710 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 151032 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1118697 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 3971 |
| IRS990ScheduleD/TotalExpenses | 0 | 1295628 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1295628 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 48710 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25070 |
| IRS990ScheduleD/TotalRevenue | 0 | 1118697 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1118697 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1442689 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1269729 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | KAUFMAN COUNTY SENIOR CITIZENS SERVICES, INC. PROVIDES SOCIAL SERVICES TO QUALIFIED CITIZENS OF KAUFMAN AND NAVARRO COUNTIES IN THE FORM OF MEALS AND NUTRITIONAL SUPPLEMENTS, ENERGY AND HOME CARE ASSISTANCE AND OTHER SOCIAL SERVICES. THE SOCIAL SERVICES PROGRAMS' MAIN FOCUS IS SENIOR CITIZENS. CONGREGATE SERVICE CENTERS ARE OPERATED IN THE CITIES OF TERRELL, KAUFMAN, FORNEY AND KEMP TO FACILITATE THE DISTRIBUTION OF PROGRAM SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO PROVIDE VARIOUS AGING SERVICES TO KAUFMAN AND NAVARRO COUNTY RESIDENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EMPLOYEES ARE EXPECTED TO IMMEDIATELY DISCLOSE ANY FACTS WHICH MIGHT INVOLVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 21915 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 11143 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 836 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TERRELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75160 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | OMEGA HAWKINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9725631422 |
| IRS990/TotalAssets/BOY | 0 | 548880 |
| IRS990/TotalAssetsBOY | 0 | 548880 |
| IRS990/TotalAssets/EOY | 0 | 397965 |
| IRS990/TotalAssetsEOY | 0 | 397965 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1114814 |
| IRS990/TotalExpensesCurrentYear | 0 | 1295628 |
| IRS990/TotalExpensesPriorYear | 0 | 1022155 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 226200 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1069428 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1295628 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 69581 |
| IRS990/TotalLiabilitiesBOY | 0 | 69581 |
| IRS990/TotalLiabilities/EOY | 0 | 95596 |
| IRS990/TotalLiabilitiesEOY | 0 | 95596 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 548880 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 397965 |
| IRS990/TotalNbrEmployees | 0 | 26 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.