AREA AGENCY ON AGING OF WESTERN ARKANSAS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AREA AGENCY ON AGING OF WESTERN ARKANSAS INC (EIN 71-0523556)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-10
IRS object ID: 202243149349305544
Schema version: 2021v4.2
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 I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-10T14:25:58-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	710355269	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LANDMARK PLC CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 10148	AddressLine1Txt
City	FORT SMITH	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	729170148	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710523556	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AREA AGENCY ON AGING OF WESTERN	BusinessNameLine1Txt
Business Name Line2	ARKANSAS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AREA	BusinessNameControlTxt
Phone	4797834500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	524 GARRISON AVENUE	AddressLine1Txt
City	FORT SMITH	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER HALLUM	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4797834500	PhoneNum
Signature	2022-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	HALLUM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSH MASTERS	PreparerPersonNm
PTIN	P01313506	PTIN
Phone	4794845740	PhoneNum
Preparation	2022-11-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER HALLUM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	524 GARRISON AVENUE	AddressLine1Txt
City	FORT SMITH	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72902	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,418,784	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	PROVIDE PROGRAMS THAT ASSIST THE ELDERLY AND OTHER ELIGIBLE CITIZENS NOT COVERED BY THE OLDER AMERICAN ACT OF 1965 IN ALL COUNTIES OF ARKANSAS AND OKLAHOMA.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	290	TotalEmployeeCnt
Total Volunteers	16727	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,481,414	PYContributionsGrantsAmt
CY Contributions Grants	$5,959,236	CYContributionsGrantsAmt
PY Program Service Revenue	$8,235,314	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,309,335	CYProgramServiceRevenueAmt
PY Investment Income	$1,709,769	PYInvestmentIncomeAmt
CY Investment Income	$76,231	CYInvestmentIncomeAmt
PY Other Revenue	$37,582	PYOtherRevenueAmt
CY Other Revenue	$73,982	CYOtherRevenueAmt
PY Total Revenue	$17,464,079	PYTotalRevenueAmt
CY Total Revenue	$13,418,784	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,464,449	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,974,489	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,616,456	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,472,358	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,916,831	PYOtherExpensesAmt
CY Other Expenses	$3,011,301	CYOtherExpensesAmt
PY Total Expenses	$13,997,736	PYTotalExpensesAmt
CY Total Expenses	$12,458,148	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,466,343	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$960,636	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,386,346	TotalAssetsBOYAmt
Total Assets EOY	$8,584,407	TotalAssetsEOYAmt
Total Liabilities BOY	$704,007	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$941,432	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,682,339	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,642,975	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE COMPREHENSIVE AND COORDINATED PROGRAMS FOR THE ELDERLY IN COUNTIES OF ARKANSAS AND OKLAHOMA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,540,762	ExpenseAmt
Revenue	$2,721,461	RevenueAmt
Desc	TRANSPORTATION - PROVIDING TRANSPORTATION AND HOME DELIVERED MEALS FOR THE ELDERLY	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,810,722	ExpenseAmt
Revenue	$1,309,358	RevenueAmt
Desc	SKILLED CARE - HOME VISITS BY SKILLED WORKERS TO PROVIDE MEDICAL AND THERAPEUTIC CARE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,723,037	ExpenseAmt
Grant	$2,974,489	GrantAmt
Desc	AGING SERVICES - PROVIDING MEALS AND OTHER AGING SERVICES TO SENIORS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,949,680	ExpenseAmt
Revenue	$3,425,223	RevenueAmt
Desc	HOUSING, MONITORING, COUNSELING, TARGETED CASE MANAGEMENT, ATTENDANT CARE, IN HOME ASSISTANCE, PERSONAL CARE, ETC	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,949,680	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,425,223	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,024,201	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	290	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANA CALLAWAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4797834500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	524 GARRISON AVENUE	AddressLine1Txt
City	FORT SMITH	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72902	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SHARON BROOKS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TR MCNUTT
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
PAT WILLEMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PHILIP H MERRY JR
VICE CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT HERRERA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DOUG KINSLOW
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAKE SIBLEY
VICE CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICKY R GREEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CANDICE SETTLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM PETTY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNIFER HALLUM
CEO	40.00		$187,902	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$187,902	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AGING SERVICES FUND
600 COLUMBIA ROAD 11 EAST	MAGNOLIA	AR	71753	MARKETING SERVICES	$139,276
MUTUAL OF AMERICA
320 PARK AVENUE	NEW YORK	NY	10022	RETIREMENT SERVICES	$120,877

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,100	FundraisingAmt
Government Grants	$5,958,136	GovernmentGrantsAmt
Total Contributions	$5,959,236	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICES	624200	$7,263,227	$7,263,227
LOW INCOME HOUSING RENT INCOME	624200	$46,108	$46,108

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,309,335	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,506	TotalRevenueColumnAmt
Exclusion	$3,506	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$72,725	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$72,725	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,725	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,100	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	624200	BusinessCd
Total Revenue Column	$73,982	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,982	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$73,982	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,418,784	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,456,042	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,506	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,974,489	TotalAmt
Program Services	$2,974,489	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$187,902	TotalAmt
Program Services	$187,902	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,485,887	TotalAmt
Program Services	$5,071,570	ProgramServicesAmt
Management And General	$414,317	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$264,571	TotalAmt
Program Services	$228,568	ProgramServicesAmt
Management And General	$36,003	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$533,998	TotalAmt
Program Services	$497,513	ProgramServicesAmt
Management And General	$36,485	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,956	TotalAmt
Program Services	$10,089	ProgramServicesAmt
Management And General	$12,867	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,465	TotalAmt
Management And General	$43,465	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,398	TotalAmt
Program Services	$16,677	ProgramServicesAmt
Management And General	$15,721	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,411	TotalAmt
Program Services	$11,661	ProgramServicesAmt
Management And General	$2,750	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$442,658	TotalAmt
Program Services	$286,350	ProgramServicesAmt
Management And General	$156,308	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$342,011	TotalAmt
Program Services	$208,368	ProgramServicesAmt
Management And General	$133,643	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$624,235	TotalAmt
Program Services	$268,123	ProgramServicesAmt
Management And General	$356,112	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$381,541	TotalAmt
Program Services	$373,994	ProgramServicesAmt
Management And General	$7,547	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,750	TotalAmt
Program Services	$7,014	ProgramServicesAmt
Management And General	$3,736	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$220,731	TotalAmt
Program Services	$185,631	ProgramServicesAmt
Management And General	$35,100	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$520,792	TotalAmt
Program Services	$386,072	ProgramServicesAmt
Management And General	$134,720	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIR & MAINTENANCE	$184,763	$181,656	$3,107
EQUIPMENT RENTAL	$162,413	$120,653	$41,760
BACKGROUND CHECKS	$7,129	$6,823	$306
THERAPY	$1,048	$1,048

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,458,148	TotalAmt
Program Services	$11,024,201	ProgramServicesAmt
Management And General	$1,433,947	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,859,848	BOYAmt
EOY	$5,379,930	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$601,957	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,022,467	BOYAmt
EOY	$1,393,936	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$185,969	BOYAmt
EOY	$111,254	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,743,091	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,645,761	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,318,062	BOYAmt
EOY	$1,097,330	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,386,346	BOYAmt
EOY	$8,584,407	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$495,731	BOYAmt
EOY	$701,084	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,471	BOYAmt
EOY	$70,027	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$193,805	BOYAmt
EOY	$170,321	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$704,007	BOYAmt
EOY	$941,432	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,672,582	BOYAmt
EOY	$7,632,568	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,757	BOYAmt
EOY	$10,407	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,682,339	BOYAmt
EOY	$7,642,975	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,386,346	BOYAmt
EOY	$8,584,407	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$960,636	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,207,534	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,207,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,951,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,481,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,958,136	CurrentTaxYearAmt
Total	$22,805,803	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,933,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,614,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,861,713	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,235,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,309,335	CurrentTaxYearAmt
Total	$70,953,719	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,140,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,821,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,813,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,716,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,267,471	CurrentTaxYearAmt
Total	$93,759,522	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$93,759,522	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,506	CurrentTaxYearAmt
Total	$24,448	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,506	CurrentTaxYearAmt
Total	$24,448	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$221,989	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,982	CurrentTaxYearAmt
Total	$436,116	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,367,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,842,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,908,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,756,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,344,959	CurrentTaxYearAmt
Total	$94,220,086	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99510	PublicSupportCY509Pct
Public Support PY509	0.99490	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,847,102	OtherCostOrOtherBasisAmt
Depreciation	$895,810	DepreciationAmt
Book Value	$951,292	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,895,989	OtherCostOrOtherBasisAmt
Depreciation	$5,749,951	DepreciationAmt
Book Value	$146,038	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,097,330	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO PROVIDERS	Desc
Amt	$170,321	Amt

Field	Value	IRS element (for citing)
Total Liability	$170,321	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,418,784	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$13,418,784	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,418,784	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,458,148	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,458,148	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,458,148	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE AGENCY QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE AGENCY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE AGENCY TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE AGENCY AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE AGENCY FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND ARKANSAS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
BOONEVILLE LOGAN CO SENIOR CITIZENS
545 HERITAGE DRIVE	BOONEVILLE	AR	72927	260350333	501(C)(3)	$111,150	$0	TO PROVIDE ON-SITE AND HOME DELIVERED MEALS SERVICES TO THE ELDERLY.
COSSATOT POLK COUNTY SENIOR CITIZENS INCORPORATED
7366 HIGHWAY 71 S	WICKES	AR	71973	203063558	501(C)(3)	$124,315	$0	TO PROVIDE ON-SITE AND HOME DELIVERED MEALS SERVICES TO THE ELDERLY.
CRAWFORD COUNTY SENIOR CITIZENS INC
248 E COLLUM LANE	ALMA	AR	72921	710489004	501(C)(3)	$642,951	$0	TO PROVIDE ON-SITE AND HOME DELIVERED MEALS SERVICES TO THE ELDERLY.
FRANKLIN COUNTY SENIOR CITIZEN CENTER INC
PO BOX 565	OZARK	AR	72949	710495724	501(C)(3)	$203,676	$0	TO PROVIDE ON-SITE AND HOME DELIVERED MEALS SERVICES TO THE ELDERLY.
MENAPOLK COUNTY SENIOR CITIZENS INC
PO BOX 750	MENA	AR	71953	710555118	501(C)(3)	$236,304	$0	TO PROVIDE ON-SITE AND HOME DELIVERED MEALS SERVICES TO THE ELDERLY.
PARIS LOGAN COUNTY SENIOR CITIZEN CENTER
331 SOUTH FIRST STREET	PARIS	AR	72855	710468458	501(C)(3)	$117,277	$0	TO PROVIDE ON-SITE AND HOME DELIVERED MEALS SERVICES TO THE ELDERLY.
SCOTT COUNTY SENIOR CITIZENS INC
1508 CLYDE HAWKINS DRIVE	WALDRON	AR	72958	710450824	501(C)(3)	$186,486	$0	TO PROVIDE ON-SITE AND HOME DELIVERED MEALS SERVICES TO THE ELDERLY.
SEBASTIAN RETIRED CITIZENS ASSOCIATION INC
2700 CAVANAUGH ROAD	FORT SMITH	AR	72918	710487301	501(C)(3)	$966,961	$0	TO PROVIDE ON-SITE AND HOME DELIVERED MEALS SERVICES TO THE ELDERLY.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JENNIFER HALLUM	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$187,902	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$187,902	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	COMPENSATION OF THE ORGANIZATION'S OFFICERS NEED BOARD APPROVAL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO SUBMISSION, THE DRAFT OF 990 IS REVIEWED BY APPROPRIATE MEMBERS OF MANAGEMENT AS WELL AS A BOARD MEMBER FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	CURRENT BOARD MEMBERS AND INDIVIDUALS RECOMMENDED FOR A BOARD POSITION ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S ANNUAL AUDIT AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S ANNUAL AUDIT AND FORM 990 ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
HERITAGE VILLAGE OF BARLING INC
PO BOX 1724	FORT SMITH	AR	72902	581817844	TO PROVIDE LOW COST HOUSING TO ELDERLY AND DISABLED.	AR	501(C)	LINE 11	Yes (1)
HERITAGE VILLAGE OF BOONEVILLE INC
PO BOX 1724	FORT SMITH	AR	72902	710702176	TO PROVIDE LOW COST HOUSING TO ELDERLY AND DISABLED.	AR	501(C)	LINE 11	Yes (1)
HERITAGE VILLAGE OF PARIS INC
PO BOX 1724	FORT SMITH	AR	72902	581908370	TO PROVIDE LOW COST HOUSING TO ELDERLY AND DISABLED.	AR	501(C)	LINE 11	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd