HOOD COUNTY COMMITTEE ON AGING: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOOD COUNTY COMMITTEE ON AGING (EIN 75-1630812)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-02
IRS object ID: 201230629349301138
Schema version: 2010v3.7
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-02T14:08:35-06:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOUCHER MORGAN & YOUNG PC CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 203	AddressLine1
City	STEPHENVILLE	City
State	TX	State
ZIP Code	76401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	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 AGING	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOOD	NameControl
Phone	8175735533	Phone

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	EMILY BURKS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8175735533	Phone
Date Signed	2012-02-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHUCK BLANTON CPA	Name
Phone	2549657321	Phone
Date Prepared	2012-03-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HOOD COUNTY COMMITTEE ON AGING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	676451	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	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	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	399321	ContributionsGrantsPriorYear
Contributions Grants Current Year	274761	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	372270	ProgramServiceRevenuePriorYear
Program Service Revenue CY	363381	ProgramServiceRevenueCY
Investment Income Prior Year	5761	InvestmentIncomePriorYear
Investment Income Current Year	4441	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27353	OtherRevenuePriorYear
Other Revenue Current Year	33868	OtherRevenueCurrentYear
Total Revenue Prior Year	804705	TotalRevenuePriorYear
Total Revenue Current Year	676451	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	216923	SalariesEtcPriorYear
Salaries Etc Current Year	233730	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19541	TotalFundrsngExpCurrentYear
Other Expense Prior Year	467445	OtherExpensePriorYear
Other Expenses Current Year	446152	OtherExpensesCurrentYear
Total Expenses Prior Year	684368	TotalExpensesPriorYear
Total Expenses Current Year	679882	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	120337	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3431	RevenuesLessExpensesCY
Total Assets BOY	735998	TotalAssetsBOY
Total Assets EOY	735136	TotalAssetsEOY
Total Liabilities BOY	373809	TotalLiabilitiesBOY
Total Liabilities EOY	380630	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	362189	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	354506	NetAssetsOrFundBalancesEOY
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
Expense	582020	Expense
Description	MEALS SERVED TO ELDERLY, BOTH ON SITE AND MEALS ON WHEELS PROGRAM. TRANSPORTATION SERVICES FOR THE ELDERLY. OVER 360 PEOPLE WERE SERVED 13,856 C-1 MEALS, 60,313 C-2 MEALS WERE SERVED TO 365 CLIENTS AND 46 CLIENTS MADE 3,661 TRIPS THROUGH OUR TRANSPORTATION SERVICE.	Description
Total Program Service Expense	582020	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	false	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
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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	EMILY BURKS	NamePerson
Telephone Number	8175735533	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O 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 (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVID ANDREWS
DIRECTOR	1.00	X	0	0	0
ANGEL KRZEMINSKI
PRESIDENT	1.00	X	0	0	0
CHRISTY BRABEC
VICE PRESIDE	1.00	X	0	0	0
DEBBIE WHERRY
DIRECTOR	1.00	X	0	0	0
RANDY FLEMING
DIRECTOR	1.00	X	0	0	0
SHIRLEY HOOKS
DIRECTOR	1.00	X	0	0	0
MARILYN LUTON
DIRECTOR	1.00	X	0	0	0	X
BRIAN THOMAS
DIRECTOR	1.00	X	0	0	0	X
JEANELLE TUUK
SECRETARY	1.00	X	0	0	0	X
WENDY MEEK
DIRECTOR	1.00	X	0	0	0
WAYNE MCKETHAN
TREAS.	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	33500	FederatedCampaigns
Fundraising Events	17217	FundraisingEvents
Government Grants	30478	GovernmentGrants
All Other Contributions	193566	AllOtherContributions
Noncash Contributions	25075	NoncashContributions
Total Contributions	274761	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NCTCOG	624210	288872	288872
CLIENT DONATIONS FOR MEALS	624210	57252	57252
DAD'S	624210	16283	16283
TEXANS FEEDING TEXANS	624210	974	974

Field	Value	IRS element (for citing)
Total Program Service Revenue	363381	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3451	TotalRevenueColumn
Related Or Exempt Function Income	3416	RelatedOrExemptFunctionIncome
Exclusion	$35	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	990	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	990	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	990	TotalRevenueColumn
Related Or Exempt Function Income	990	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	33868	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	33868	TotalRevenueColumn
Exclusion	$33,868	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	676451	TotalRevenueColumn
Related Or Exempt Function Income	367787	RelatedOrExemptFunctionIncome
Exclusion	$33,903	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	233730	Total
Program Services	217208	ProgramServices
Management And General	16522	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18010	Total
Program Services	15502	ProgramServices
Management And General	1723	ManagementAndGeneral
Fundraising	785	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	372	Total
Program Services	19	ProgramServices
Management And General	353	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9684	Total
Program Services	5376	ProgramServices
Management And General	4308	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	70906	Total
Program Services	28790	ProgramServices
Management And General	32382	ManagementAndGeneral
Fundraising	9734	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3912	Total
Program Services	795	ProgramServices
Management And General	3117	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35759	Total
Program Services	35759	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10412	Total
Program Services	6783	ProgramServices
Management And General	3629	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	203059	203059
REPAIRS	36932	31999	4933
KITCHEN CLEANING	17784	13338	4446
VEHICLE MAINT & OPERATION	12595	12595
EQUIPMENT MAINTENANCE	8556	2470	6086

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18171	Total
Program Services	8327	ProgramServices
Management And General	822	ManagementAndGeneral
Fundraising	9022	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	679882	Total
Program Services	582020	ProgramServices
Management And General	78321	ManagementAndGeneral
Fundraising	19541	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38404	BOY
EOY	15672	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34727	BOY
EOY	91862	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7148	BOY
EOY	6791	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	989105	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	368294	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	655719	BOY
EOY	620811	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	735998	BOY
EOY	735136	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6397	BOY
EOY	24637	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	367412	BOY
EOY	355993	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	373809	BOY
EOY	380630	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	362189	BOY
EOY	351506	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	3000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	362189	BOY
EOY	354506	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	735998	BOY
EOY	735136	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-3431	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4252	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
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	202868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192610	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	357185	CurrentTaxYearMinus1Year
Current Tax Year	274761	CurrentTaxYear
Total	1225137	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	24880	CurrentTaxYearMinus1Year
Total	24880	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192610	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382065	CurrentTaxYearMinus1Year
Current Tax Year	274761	CurrentTaxYear
Total	1250017	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	193590	AmountsSubstContributorsTotal
Public Support Total170	1056427	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5075	CurrentTaxYearMinus1Year
Current Tax Year	35	CurrentTaxYear
Total	16248	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6730	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	4061	CurrentTaxYearMinus1Year
Total	10791	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4900	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	22292	CurrentTaxYearMinus1Year
Current Tax Year	33868	CurrentTaxYear
Total	70685	Total

Field	Value	IRS element (for citing)
Total Support	1347741	TotalSupport
Gross Receipts From Admissions Etc	366797	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.78390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79760	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	957347	OtherCostOrOtherBasis
Depreciation	368294	Depreciation
Book Value	589053	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	620811	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NOTE PAYABLE	Description
Amount	$355,993	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	355993	TotalOfAmounts
Total Revenue	676451	TotalRevenue
Total Expenses	679882	TotalExpenses
Excess Or Deficit For Year	-3431	ExcessOrDeficitForYear
Other	-$4,252	OtherAmount
Total Adjustments	-4252	TotalAdjustments
Excess Or Deficit Per FS	-7683	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	676451	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	676451	RevenueSubtotal
Total Revenue Per Form990	676451	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	684134	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4252	OtherExpensesIncluded
Expenses Not Rptd F990	4252	ExpensesNotRptdF990
Expenses Subtotal	679882	ExpensesSubtotal
Total Expenses Per Form990	679882	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE -4,252
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 4,252

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	17217	GrossReceiptsEvent1
Charitable Contributions Event1	17217	CharitableContributionsEvent1
Gross Receipts Total	17217	GrossReceiptsTotal
Charitable Contributions Total	17217	CharitableContributionsTotal

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	25075	NoncashContribsRptdF990

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 (4 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. VOLUNTEER IN PLANTING FLOWERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY MANAGEMENT AND BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD AND BUDGETED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.