Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2025 • EIN 82-1296445
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,200,281
Down $126,944 (-9.6%) from 2024
Net Assets
Down$1,135,264
Down $105,343 (-8.5%) from 2024
Liabilities
Down$65,017
Down $21,601 (-25%) from 2024
Revenue
Up$1,712,330
Up $25,107 (+1.5%) from 2024
Expenses
Up$1,813,498
Up $13,627 (+0.8%) from 2024
Net Income
Up-$101,168
Up $11,480 (+10%) from 2024
The organization's mission is to provide transportation, socialization, congregate and/or home delivered meals to senior citizens of dallas, hempstead, miller, nevada and ouachita counties in arkansas.
A non-profit organization providing transportation, socialization, congregate and/or home delivered meals to senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $587,411 | $456,571 | ▼ $130,840 |
| Land, Buildings, and Equipment, Net | $438,656 | $437,207 | ▼ $1,449 |
| Investments in Publicly Traded Securities | $97,800 | $124,020 | ▲ $26,220 |
| Accounts Receivable | $145,464 | $123,089 | ▼ $22,375 |
| Inventories for Sale or Use | $51,494 | $51,494 | → $0 |
| Pledges and Grants Receivable | $6,400 | $7,900 | ▲ $1,500 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,327,225 | $1,200,281 | ▼ $126,944 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,618 | $65,017 | ▼ $21,601 |
| Total Liabilities | $86,618 | $65,017 | ▼ $21,601 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,240,607 | $1,135,264 | ▼ $105,343 |
| Total Net Assets Fund Balance | $1,240,607 | $1,135,264 | ▼ $105,343 |
| Total Liabilities and Net Assets / Fund Balance | $1,327,225 | $1,200,281 | ▼ $126,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $127,070 | $643,210 | $770,280 |
| Buildings | $308,823 | $5,615 | $314,438 |
| Other Land Buildings | $1,314 | $120 | $1,434 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natalie Boone | Vice President | FT | $51,150 | $51,150 |
| Yvonne Boone | Secretary | FT | $51,000 | $51,000 |
| David Boone Jr | President | PT | $3,450 | $3,450 |
| Name | Title |
|---|---|
| Alan Hughes | Director |
| David E Boone Sr | Director |
| Dr Cheryl Velma | Director |
| James Raker DC | Director |
| Lawrence Brown Jr | Director |
| Arielle Brown | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $115,263 | Fair Market |
| Other Non Cash Contri Table | 1 | $32,250 | Rental Market Value |
| Other Non Cash Contri Table | 1 | $27,234 | Rental Market Value |
| Other Non Cash Contri Table | 1 | $23,379 | Rental Market Value |
| Other Non Cash Contri Table | 1 | $21,600 | Rental Market Value |
| Other Non Cash Contri Table | 1 | $10,800 | Rental Market Value |
| Total Noncash Contributions | 6 | $230,526 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,014,426 |
| Salaries, Compensation, and Employee Benefits | $799,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $596,836 | $31,412 | - | $628,248 |
| Occupancy | $244,521 | $5,139 | - | $249,660 |
| Current Officers, Directors, Trustees, and Key Employees | $100,320 | $5,280 | - | $105,600 |
| Fees for Services Other | - | $92,928 | - | $92,928 |
| Payroll Taxes | $55,527 | $2,922 | - | $58,449 |
| Insurance | - | $57,571 | - | $57,571 |
| Office Expenses | $37,314 | $1,121 | - | $38,435 |
| Travel | $38,108 | $110 | - | $38,218 |
| Depreciation Depletion | $37,309 | - | - | $37,309 |
| Fees for Services Accounting | - | $31,520 | - | $31,520 |
| Other Employee Benefits | $6,436 | $339 | - | $6,775 |
| Other Expenses | $5,199 | $4,397 | - | $4,397 |
| All Other Expenses | - | $2,475 | - | $2,475 |
| Total Functional Expenses | $1,578,284 | $235,214 | $0 | $1,813,498 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,813,498 |
| Total Expenses per Audited Statements | $1,813,498 |
| Total Expenses per Form 990 | $1,813,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 86618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65017 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 145464 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A non-profit organization providing transportation, socialization, congregate and/or home delivered meals to senior citizens. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 160292 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2475 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David E Boone Sr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8703307898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 Dudley Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Texarkana |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71854 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 587411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 456571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1619707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10333 |
| IRS990/CYOtherExpensesAmt | 0 | 1014426 |
| IRS990/CYOtherRevenueAmt | 0 | 9615 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 799072 |
| IRS990/CYTotalExpensesAmt | 0 | 1813498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1712330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37309 |
| IRS990/Desc | 0 | A NON-PROFIT ORGANIZATION PROVIDING TRANSPORTATION, SOCIALIZATION, CONGREGATE AND/OR HOME DELIVERED MEALS TO THE SENIOR CITIZENS ACROSS 10 COUNTIES AT 18 DIFFERENT LOCATION IN THE STATE OF ARKANSAS. OUR CENTERS ARE OPEN MONDAY THROUGH FRIDAY. THE COMMUNITY SERVICES WE PROVIDE HELP OUR SENIORS TO LIVE HEALTHY INDEPENDENT LIVES. OUR TRANSPORTATION SERVICE INCLUDES TRANSPORTING SENIORS TO AND FROM THE CENTER. WE ALSO PROVIDE TRANSPORTATION TO SHOPPING CENTERS AND/OR DOCTOR OFFICE VISITS IF NEEDED. DAILY, WE PROVIDE CONGREGATE MEALS TO OUR SENIORS AND FOR THOSE WHO ARE BASICALLY HOMEBOUND, THEY MAY RECEIVE A MEAL DELIVERED TO THEIR HOME. |
| 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 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1578284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92928 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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 | Natalie Boone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Yvonne Boone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Boone Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Arielle Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lawrence Brown Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David E Boone Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Raker DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alan Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Cheryl Velma |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3450 |
| 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/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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1459415 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100020 |
| IRS990/GrossReceiptsAmt | 0 | 1805955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57571 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51494 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51494 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3938 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 97800 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 124020 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 648945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 438656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 437207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1086152 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 93625 |
| 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 | A non-profit organization providing transportation, socialization, congregate and/or home delivered meals to senior citizens. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1240607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1135264 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6395 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6395 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1240607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1135264 |
| IRS990/NoncashContributionsAmt | 0 | 115263 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244521 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 249660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6436 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6775 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | Socialization |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 423598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 423598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4397 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9615 |
| IRS990/OtherRevenueTotalAmt | 0 | 9615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 596836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 628248 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58449 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1603500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5912 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 928259 |
| IRS990/PYOtherRevenueAmt | 0 | 3818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -112648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 871612 |
| IRS990/PYTotalExpensesAmt | 0 | 1799871 |
| IRS990/PYTotalRevenueAmt | 0 | 1687223 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101168 |
| 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/RevenueAmt | 0 | 1712330 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1619707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1603500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1520969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1606521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1245908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7596605 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17354 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 82290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115453 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1206577 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7596605 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1619707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1603500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1520969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1606521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1245908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7596605 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8820536 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 308823 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5615 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 314438 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 127070 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 643210 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 770280 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1813498 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1434 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4175 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1712330 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 437207 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1813498 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1712330 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1708155 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1813498 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 5 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Facility Usage |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Facility Rent |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Facility Rent |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Facility Rent |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | Facility Rent |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 5 | Facility Rent |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Rental Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Rental Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | Rental Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | Rental Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | Rental Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 5 | Fair Market |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 4 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 5 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 10800 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 27234 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 23379 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.