Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 75-2298847 • 501(c)3 • Roanoke, TX
Profile
Providing senior citizen meals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$996,837
Down $52,847 (-5.0%) from 2024
Liabilities
Up$74,019
Up $11,704 (+19%) from 2024
Net Assets
Down$922,818
Down $64,551 (-6.5%) from 2024
Revenue
Up$1,695,549
Up $89,925 (+5.6%) from 2024
Expenses
Down$1,786,194
Down $10,976 (-0.6%) from 2024
Net Income
Up-$90,645
Up $100,901 (+53%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing senior citizen meals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $446,215 | $386,491 | ▼ $59,724 |
| Land, Buildings, and Equipment, Net | $418,314 | $382,058 | ▼ $36,256 |
| Cash and Non-Interest-Bearing Accounts | $104,229 | $130,911 | ▲ $26,682 |
| Accounts Receivable | $76,451 | $89,902 | ▲ $13,451 |
| Prepaid Expenses and Deferred Charges | - | $6,475 | - |
| Inventories for Sale or Use | $4,475 | $1,000 | ▼ $3,475 |
| Total Assets | $1,049,684 | $996,837 | ▼ $52,847 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,815 | $37,274 | ▼ $6,541 |
| Deferred Revenue | $18,500 | $36,745 | ▲ $18,245 |
| Total Liabilities | $62,315 | $74,019 | ▲ $11,704 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $987,369 | $922,818 | ▼ $64,551 |
| Total Net Assets Fund Balance | $987,369 | $922,818 | ▼ $64,551 |
| Total Liabilities and Net Assets / Fund Balance | $1,049,684 | $996,837 | ▼ $52,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $325,716 | $662,895 | $988,611 |
| Equipment | $56,342 | $27,351 | $83,693 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary King | Exec Director | FT | $122,198 | $122,198 |
| Name | Title |
|---|---|
| Dave Monaghan | Board Member |
| Jeri Harwell | Board Member |
| Leann Brown | Board Member |
| Wade Mullis | Board Member |
| John Thane | Past Pres |
| Tina Patel | Pres |
| Jose Duron | Pres-elect |
| Kathy Talley | Sec |
| Hogan Page | Treas |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $50,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | $50,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $889,619 |
| Salaries, Compensation, and Employee Benefits | $590,882 |
| Other Expenses | $287,693 |
| Total Fundraising Expense | $158,004 |
| Professional Fundraising Fees | $18,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $889,619 | - | - | $889,619 |
| Other Salaries and Wages | $477,465 | $57,520 | $55,897 | $590,882 |
| Office Expenses | $27,766 | $7,262 | $4,204 | $39,232 |
| All Other Expenses | $10,471 | $3,304 | $8,086 | $21,861 |
| Fees for Services Professional Fundraising | - | - | $18,000 | $18,000 |
| Depreciation Depletion | $9,680 | $1,052 | $1,052 | $11,784 |
| Advertising | $11,139 | - | - | $11,139 |
| Fees for Services Accounting | $7,700 | $2,090 | $1,210 | $11,000 |
| Insurance | $5,604 | $2,008 | $753 | $8,365 |
| Travel | $2,560 | $694 | $402 | $3,656 |
| Other Expenses | $2,692 | $4,026 | $2,331 | $2,692 |
| Total Functional Expenses | $1,550,234 | $77,956 | $158,004 | $1,786,194 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,786,194 |
| Total Expenses per Audited Statements | $1,786,194 |
| Total Expenses per Form 990 | $1,786,194 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $18,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| All Events | $360,725 | $360,725 | $191,255 | $169,470 |
| Total Events | $360,725 | $360,725 | $191,255 | $169,470 |
“The organization provides a copy of the form 990 to all members of its governing body.”
“The organizations board continually monitors and enforces all conflict of interest policies.”
“The organization uses salary surveys and salary comparisons with other similar 501(c)3 organizations.”
“The organization uses salary surveys and salary comparisons with other similar 501(c)3 organizations.”
“Governing documents are made available as required.”
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 | 43815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SENIOR CITIZEN MEALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11139 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11139 |
| IRS990/AllOtherContributionsAmt | 0 | 1275821 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174911141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76262 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 169470 |
| IRS990/CostOfGoodsSoldAmt | 0 | 193276 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1445291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 889619 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14504 |
| IRS990/CYOtherExpensesAmt | 0 | 287693 |
| IRS990/CYOtherRevenueAmt | 0 | -6990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 242744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 590882 |
| IRS990/CYTotalExpensesAmt | 0 | 1786194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158004 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18000 |
| IRS990/CYTotalRevenueAmt | 0 | 1695549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36745 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1052 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11784 |
| IRS990/Desc | 0 | THE ORGANIZATION FURNISHES AND DELIVERS MEALS TO HOMEBOUND SENIOR CITIZENS AND TO VARIOUS SENIOR CITIZEN CENTERS IN NORTHERN TARRANT COUNTY AND SOUTHERN DENTON AND WISE COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1550234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1210 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEANN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE MONAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERI HARWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WADE MULLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN THANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOGAN PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TINA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSE DURON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRES-ELECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 169470 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 889619 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 889619 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1888825 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 186286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 753 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8365 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4475 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14504 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 446215 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 386491 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 690246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 418314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 382058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1072304 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING SENIOR CITIZEN MEALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 987369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 922818 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6990 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 987369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 922818 |
| IRS990/NoncashContributionsAmt | 0 | 50000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEWSLETTERS DIRECT MAIL |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEUTILITIES R & M |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & VOL RECOGNITION EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESS DEV |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 66069 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2692 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55897 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 477465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 590882 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6475 |
| IRS990/PrincipalOfficerNm | 0 | MARY KING |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEAL REIM PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1377869 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 883061 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20901 |
| IRS990/PYOtherExpensesAmt | 0 | 321420 |
| IRS990/PYOtherRevenueAmt | 0 | -20677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -191546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 574689 |
| IRS990/PYTotalExpensesAmt | 0 | 1797170 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 18000 |
| IRS990/PYTotalRevenueAmt | 0 | 1605624 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1445291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1377869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1316793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1419859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1319475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6879287 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6879287 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1445291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1377869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1316793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1419859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1319475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6879287 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6879287 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 325716 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 662895 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 988611 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83693 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1786194 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 26094 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26094 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1695549 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 382058 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1786194 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1695549 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1721643 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1786194 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | PROFESS FUND FEES 18000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 18000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | ZACHRY ASSOCIATES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 18000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | ON FILE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ROANOKE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 76262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 191255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ALL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 360725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 360725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 360725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 360725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 169470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 191255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 191255 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 18000 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 18000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PROVIDING SENIOR CITIZEN MEALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 889619 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | MEAL COSTS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED MEALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 50000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USES SALARY SURVEYS AND SALARY COMPARISONS WITH OTHER SIMILAR 501(C)3 ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES SALARY SURVEYS AND SALARY COMPARISONS WITH OTHER SIMILAR 501(C)3 ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1049684 |
| IRS990/TotalAssetsEOYAmt | 0 | 996837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1049684 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 996837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1445291 |
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