HOOD COUNTY COMMITTEE ON AGING: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOOD COUNTY COMMITTEE ON AGING (EIN 75-1630812)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-03-06
IRS object ID: 201340659349300419
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-06T13:48:35-06:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLSHER & ASSOCIATES PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2305 E HIGHWAY 377	AddressLine1
City	GRANBURY	City
State	TX	State
ZIP Code	760495921	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751630812	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOOD COUNTY COMMITTEE ON AGINGINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOOD	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 849	AddressLine1
City	GRANBURY	City
State	TX	State
ZIP Code	76048	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WAYNE MCKETHAN	Name
Title	TREASURER	Title
Date Signed	2013-02-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MOLLY WILLSHER CPA	Name
Phone	8175735597	Phone
Date Prepared	2013-02-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANGEL KRZEMINSKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 849	AddressLine1
City	GRANBURY	City
State	TX	State
ZIP Code	76048	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	773473	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOODCOUNTYSENIORCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM, AND TRANSPORTATION SERVICES FOR THE ELDERLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	90	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	274761	ContributionsGrantsPriorYear
Contributions Grants Current Year	308049	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	363381	ProgramServiceRevenuePriorYear
Program Service Revenue CY	422980	ProgramServiceRevenueCY
Investment Income Prior Year	4441	InvestmentIncomePriorYear
Investment Income Current Year	44	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33868	OtherRevenuePriorYear
Other Revenue Current Year	42400	OtherRevenueCurrentYear
Total Revenue Prior Year	676451	TotalRevenuePriorYear
Total Revenue Current Year	773473	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	233730	SalariesEtcPriorYear
Salaries Etc Current Year	255606	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15914	TotalFundrsngExpCurrentYear
Other Expense Prior Year	446152	OtherExpensePriorYear
Other Expenses Current Year	520307	OtherExpensesCurrentYear
Total Expenses Prior Year	679882	TotalExpensesPriorYear
Total Expenses Current Year	775913	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3431	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2440	RevenuesLessExpensesCY
Total Assets BOY	735136	TotalAssetsBOY
Total Assets EOY	744899	TotalAssetsEOY
Total Liabilities BOY	380630	TotalLiabilitiesBOY
Total Liabilities EOY	392833	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	354506	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	352066	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM, AND TRANSPORTATION SERVICES FOR THE ELDERLY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	MEALS SERVED ON SITE TO ELDERLY PERSONS IN NEED TITLE C1 - FEDERAL & STATE	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	MEALS SERVED IN ELDERLY PERSONS' HOMES (MEALS ON WHEELS) TITLE C2	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	TRANSPORTATION OF ELDERLY PERSONS TITLE III - B	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	607921	Expense
Description	MEALS SERVED ON SITE TO ELDERLY PERSONS IN NEED. TITLE C-1 - FEDERAL AND STATE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	607921	TotalOfOtherProgramServiceExp
Total Program Service Expense	607921	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MINDY HODGES	NamePerson
Telephone Number	8175735533	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 849	AddressLine1
City	GRANBURY	City
State	TX	State
ZIP Code	76048	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
DAVE ANDREWS
DIRECTOR	1.00	X	0	0	0
MARILYN LUTON
DIRECTOR	1.00	X	0	0	0
ANGEL KRZEMINSKI
PRESIDENT	2.00	X	0	0	0	X
DIANE POLINO
DIRECTOR	1.00	X	0	0	0
RANDY FLEMING
VICE PRESIDE	2.00	X	0	0	0	X
JIM SCHMIDT
DIRECTOR	1.00	X	0	0	0
LAUREL PIRKLE
DIRECTOR	1.00	X	0	0	0
MARSHA GRISSOM
DIRECTOR	1.00	X	0	0	0
BRIAN THOMAS
DIRECTOR	1.00	X	0	0	0
JENNIFER KRONE
DIRECTOR	1.00	X	0	0	0
WAYNE MCKETHAN
TREASURER	2.00	X	0	0	0	X
JEANELLE TUUK
SECRETARY	2.00	X	0	0	0	X
EMILY E BURKS
EXEC. DIR.	40.00		48641	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48641	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	18725	FundraisingEvents
Government Grants	75000	GovernmentGrants
All Other Contributions	214324	AllOtherContributions
Noncash Contributions	97560	NoncashContributions
Total Contributions	308049	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
N CENTRAL TX COUNCIL ON GOVER	624210	251650	251650
MISCELLANEOUS	624210	108306	108306
TEXANS FEEDING TEXANS	624210	44595	44595
TX DEPT OF AGING AND DISABILI	624210	12964	12964
AMERIGROUP (MEDICARE & MEDICA	624210	5465	5465

Field	Value	IRS element (for citing)
Total Program Service Revenue	422980	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	44	TotalRevenueColumn
Related Or Exempt Function Income	44	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	41096	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	41096	TotalRevenueColumn
Exclusion	$41,096	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Total Revenue Column	1304	TotalRevenueColumn
Related Or Exempt Function Income	1304	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1304	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	773473	TotalRevenueColumn
Related Or Exempt Function Income	424328	RelatedOrExemptFunctionIncome
Exclusion	$41,096	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	255606	Total
Program Services	230171	ProgramServices
Management And General	25435	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17227	Total
Program Services	13924	ProgramServices
Management And General	3303	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	97560	Total
Program Services	85684	ProgramServices
Management And General	11876	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	889	Total
Program Services	889	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9605	Total
Program Services	8105	ProgramServices
Management And General	1500	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	66075	Total
Program Services	33064	ProgramServices
Management And General	22430	ManagementAndGeneral
Fundraising	10581	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	20615	Total
Management And General	20615	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	40917	Total
Management And General	40917	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD AND NUTRITION	166158	163493	2665
REPAIRS	43015	30381	12634
OTHER COSTS	15668	8136	7532
KITCHEN	15560	15173	387

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27018	Total
Program Services	18901	ProgramServices
Management And General	2784	ManagementAndGeneral
Fundraising	5333	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	775913	Total
Program Services	607921	ProgramServices
Management And General	152078	ManagementAndGeneral
Fundraising	15914	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15672	BOY
EOY	94658	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	52515	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	91862	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	7198	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6791	BOY
EOY	807	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	986763	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	397042	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	620811	BOY
EOY	589721	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	735136	BOY
EOY	744899	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24637	BOY
EOY	50153	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	355993	BOY
EOY	342680	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	380630	BOY
EOY	392833	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	351506	BOY
EOY	348509	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	3557	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	354506	BOY
EOY	352066	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	735136	BOY
EOY	744899	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2440	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	197713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192610	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	357185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	274761	CurrentTaxYearMinus1Year
Current Tax Year	308049	CurrentTaxYear
Total	1330318	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	24880	CurrentTaxYearMinus2Years
Total	24880	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	197713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192610	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	382065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	274761	CurrentTaxYearMinus1Year
Current Tax Year	308049	CurrentTaxYear
Total	1355198	Total

Field	Value	IRS element (for citing)
Public Support Total170	1355198	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35	CurrentTaxYearMinus1Year
Current Tax Year	44	CurrentTaxYear
Total	10522	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4900	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	22292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33868	CurrentTaxYearMinus1Year
Current Tax Year	41096	CurrentTaxYear
Total	102156	Total

Field	Value	IRS element (for citing)
Total Support	1467876	TotalSupport
Gross Receipts From Admissions Etc	424328	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92320	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.78390	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31758	OtherCostOrOtherBasis
Book Value	31758	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	955005	OtherCostOrOtherBasis
Depreciation	397042	Depreciation
Book Value	557963	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	589721	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	MORTGAGE PAYABLE FNB	Description
Amount	$342,680	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	342680	TotalOfAmounts
Total Revenue	773473	TotalRevenue
Total Expenses	775913	TotalExpenses
Excess Or Deficit For Year	-2440	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-2440	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	871033	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	97560	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	97560	RevenueNotRptdF990
Revenue Subtotal	773473	RevenueSubtotal
Total Revenue Per Form990	773473	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	873473	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	97560	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	97560	ExpensesNotRptdF990
Expenses Subtotal	775913	ExpensesSubtotal
Total Expenses Per Form990	775913	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	18725	GrossReceiptsEvent1
Charitable Contributions Event1	18725	CharitableContributionsEvent1
Gross Receipts Total	18725	GrossReceiptsTotal
Charitable Contributions Total	18725	CharitableContributionsTotal

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	EMILY E BURKS	NamePerson
Base Compensation Filing Org	48641	BaseCompensationFilingOrg
Total Compensation Filing Org	48641	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SERVICES	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	97560	NoncashContribsRptdF990
Method Of Determining Revenues	NCTCOG RATES	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	DELIVER MEALS, HELP WITH LUNCHES SERVED AT ACTIVITY CENTER. PLAN ACTIVITIES FOR CLIENTS AT THE CENTER AND VOLUNTEER IN PLANTING FLOWERS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	MEALS SERVED ON SITE TO ELDERLY PERSONS IN NEED. TITLE C-1 - FEDERAL AND STATE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR THEN PRESENTED TO THE BOARD AT THE NEXT CONSECUTIVE BOARD MEETING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.