AREA AGENCY ON AGING OF SOUTHEAST ARKANSAS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AREA AGENCY ON AGING OF SOUTHEAST ARKANSAS INC (EIN 71-0521880)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-16
- IRS object ID
- 201123509349300212
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-16T11:46:52-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3667 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 722033667 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710521880 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AREA AGENCY ON AGING OF SOUTHEAST AR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AREA | NameControl |
| Phone | 8705436300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8569 / 709 E 8TH | AddressLine1 |
| City | PINE BLUFF | City |
| State | AR | State |
| ZIP Code | 71601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY M BRADSHAW | Name |
| Title | PRESIDENT & CEO | Title |
| Date Signed | 2011-12-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL SCHLUTERMAN | Name |
| Phone | 5013721040 | Phone |
| 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 | BETTY M BRADSHAW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 EAST 8TH | AddressLine1 |
| City | PINE BLUFF | City |
| State | AR | State |
| ZIP Code | 71601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18122645 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AAASEA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | THE AREA AGENCY ON AGING OF SOUTHEAST ARKANSAS IS COMMITTED TO PROVIDING QUALITY SERVICES TO ALL AGES IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 785 | TotalNbrEmployees |
| Total Nbr Volunteers | 551 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7202112 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5749091 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10840400 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11231978 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -34884 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2358 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 526474 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1077085 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18534102 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18060512 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11158610 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10583403 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6182846 | OtherExpensePriorYear |
| Other Expenses Current Year | 7000057 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17341456 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17583460 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1192646 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 477052 | RevenuesLessExpensesCY |
| Total Assets BOY | 6962296 | TotalAssetsBOY |
| Total Assets EOY | 7541729 | TotalAssetsEOY |
| Total Liabilities BOY | 1497431 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1599812 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5464865 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5941917 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AAASEA'S VISION IS TO BE THE #1 PROVIDER OF SERVICES IN THE COMMUNITY, EMBRACING TODAY AND TOMORROW'S NEEDS. WE PLEDGE TO EMPOWER PEOPLE TO MAINTAIN INDEPENDENCE AND DIGNITY THROUGH LIFE IMPROVEMENTS. WE ARE THE AGENCY OF INCLUSION, REACHING OUT TO ALL INDIVIDUALS, CAREGIVERS, FAMILIES AND THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2850955 | Expense |
| Grants | 0 | Grants |
| Revenue | 2518741 | Revenue |
| Description | TITLE XIX - FOOD & SHELTER FOR AGING PROVIDED IN 10 COUNTIES IN SOUTHEAST ARKANSAS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1270560 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | TITLE III - FOOD & SHELTER FOR AGING PROVIDED IN 10 COUNTIES IN SOUTHEAST ARKANSAS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5918597 | Expense |
| Grants | 0 | Grants |
| Revenue | 1341718 | Revenue |
| Description | OLDER WORKER JOB TRAINING, TRANSPORTATION FOR THE UNDERPRIVILEGED, NURSING CARE, HOUSING AND OTHER SERVICES FOR THE ELDERLY - SERVICE PROVIDED IN 10 COUNTIES IN SOUTHEAST ARKANSAS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5964353 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 7371519 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16004465 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 785 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | BETTY M BRADSHAW | NamePerson |
| Telephone Number | 8705346300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 EAST 8TH | AddressLine1 |
| City | PINE BLUFF | City |
| State | AR | State |
| ZIP Code | 71601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CARY CLARK | ||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 |
| ANITA P FOSTER | ||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| RUTH ZIMMEREBNER | ||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| DR GLEN GILBERT | ||||||
| VICE CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 |
| PEGGY BULLOCK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| FREDDIE LIPTON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARGARET HAYMOND | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BETTY MONCRIEF | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ARLIS EAST | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| VERNON COULTER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARY E TURNER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| RICHARD SMITH | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SIMMIE ARMSTRONG JR MD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JACKIE KENDRICK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| PATTY ZIEMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BETTY M BRADSHAW | ||||||
| PRESIDENT & CEO | 40.0 | X | 116380 | 0 | 9443 | |
| BARRIE HARDIN | ||||||
| VP COMMUNITY SERVICES | 40.0 | X | 72586 | 0 | 4117 | |
| MELODY BERRY | ||||||
| DIRECTOR OF FISCAL OPERATIONS | 40.0 | X | 69883 | 0 | 3816 | |
| TONY BARR | ||||||
| TRANSPORTATION OFFICER | 40.0 | X | 68856 | 0 | 322 | |
| SHARON DICKERSON | ||||||
| DIRECTOR OF HOME CARE SERVICES | 40.0 | X | 65190 | 0 | 218 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 392895 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17916 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| VALLEY INNOVATIVE SERVICES INC | |
| FOOD SERVICES | 1397969 |
| FUELMAN | |
| FUEL | 842858 |
| FREEMAN OIL COMPANY | |
| FUEL | 326950 |
| PHILADELPHIA INSURANCE | |
| PROPERTY INSURANCE | 430716 |
| METLIFE INVESTORS | |
| RETIREMENT PLAN SVCS | 269189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Government Grants | 5685274 | GovernmentGrants |
| All Other Contributions | 63817 | AllOtherContributions |
| Total Contributions | 5749091 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| MEDICAID INCOME | 900099 | 9591499 | 9591499 | 0 | $0 |
| MEDICARE INCOME | 900099 | 1105884 | 1105884 | 0 | $0 |
| PROGRAM INCOME | 900099 | 471762 | 471762 | 0 | $0 |
| PRIVATE PAY INCOME | 900099 | 62833 | 62833 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11231978 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3533 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,533 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 35030 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 36205 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1175 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,175 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41050 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25928 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15122 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,122 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| MANAGEMENT FEES | 900099 | 157991 | 0 | 0 | $157,991 |
| AHT VEHICLE FUNDS | 900099 | 685414 | 0 | 0 | $685,414 |
| SUPPORT GROUP REVENUE | 900099 | 152513 | 0 | 0 | $152,513 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66045 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $66,045 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1061963 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18060512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11231978 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,079,443 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416314 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 416314 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9037802 | Total |
| Program Services | 8425698 | ProgramServices |
| Management And General | 612104 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127927 | Total |
| Program Services | 119263 | ProgramServices |
| Management And General | 8664 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266144 | Total |
| Program Services | 248119 | ProgramServices |
| Management And General | 18025 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735216 | Total |
| Program Services | 685422 | ProgramServices |
| Management And General | 49794 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25666 | Total |
| Program Services | 23928 | ProgramServices |
| Management And General | 1738 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68510 | Total |
| Program Services | 63870 | ProgramServices |
| Management And General | 4640 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421782 | Total |
| Program Services | 393216 | ProgramServices |
| Management And General | 28566 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51078 | Total |
| Program Services | 47619 | ProgramServices |
| Management And General | 3459 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317417 | Total |
| Program Services | 295919 | ProgramServices |
| Management And General | 21498 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83163 | Total |
| Program Services | 77531 | ProgramServices |
| Management And General | 5632 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252479 | Total |
| Program Services | 235379 | ProgramServices |
| Management And General | 17100 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120993 | Total |
| Program Services | 112798 | ProgramServices |
| Management And General | 8195 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897 | Total |
| Program Services | 836 | ProgramServices |
| Management And General | 61 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960410 | Total |
| Program Services | 895364 | ProgramServices |
| Management And General | 65046 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446301 | Total |
| Program Services | 416074 | ProgramServices |
| Management And General | 30227 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RAW FOOD | 1504963 | 1403036 | 101927 | 0 |
| SUPPLIES | 1511899 | 1409502 | 102397 | 0 |
| RENT, REPAIRS, & MAINTENANCE | 580712 | 541382 | 39330 | 0 |
| DUES, FEES, LICENSES, & PERMIT | 40684 | 37929 | 2755 | 0 |
| TRAINING, TUITION, WORKSHOPS | 24360 | 22710 | 1650 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588743 | Total |
| Program Services | 548870 | ProgramServices |
| Management And General | 39873 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17583460 | Total |
| Program Services | 16004465 | ProgramServices |
| Management And General | 1578995 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016170 | BOY |
| EOY | 1517819 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176499 | BOY |
| EOY | 1423667 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23367 | BOY |
| EOY | 12681 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342926 | BOY |
| EOY | 388338 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99850 | BOY |
| EOY | 133749 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24234 | BOY |
| EOY | 41252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9211837 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5187614 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4279250 | BOY |
| EOY | 4024223 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6962296 | BOY |
| EOY | 7541729 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1444869 | BOY |
| EOY | 1592446 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32643 | BOY |
| EOY | 7366 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19919 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1497431 | BOY |
| EOY | 1599812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5464865 | BOY |
| EOY | 5941917 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5464865 | BOY |
| EOY | 5941917 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6962296 | BOY |
| EOY | 7541729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 477052 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 5154613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6402343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6471405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7202112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5749091 | CurrentTaxYear |
| Total | 30979564 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5154613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6402343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6471405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7202112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5749091 | CurrentTaxYear |
| Total | 30979564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 30979564 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3533 | CurrentTaxYear |
| Total | 9275 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 503693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 846898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 977178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2083780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12293941 | CurrentTaxYear |
| Total | 16705490 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 47694329 | TotalSupport |
| Gross Receipts From Admissions Etc | 47180154 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64954 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85853 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27795 | OtherCostOrOtherBasis |
| Book Value | 27795 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1891202 | OtherCostOrOtherBasis |
| Depreciation | 629874 | Depreciation |
| Book Value | 1261328 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110253 | OtherCostOrOtherBasis |
| Depreciation | 110253 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6741836 | OtherCostOrOtherBasis |
| Depreciation | 4102060 | Depreciation |
| Book Value | 2639776 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 440751 | OtherCostOrOtherBasis |
| Depreciation | 345427 | Depreciation |
| Book Value | 95324 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4024223 | TotalOfBookValueLandBuildings |
| Total Revenue | 18060512 | TotalRevenue |
| Total Expenses | 17583460 | TotalExpenses |
| Excess Or Deficit For Year | 477052 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 477052 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18320474 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 263495 | OtherRevenues |
| Revenue Not Rptd F990 | 263495 | RevenueNotRptdF990 |
| Revenue Subtotal | 18056979 | RevenueSubtotal |
| Other Revenues Not Included | 3533 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3533 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18060512 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17843422 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 263495 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 263495 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17579927 | ExpensesSubtotal |
| Other Expenses Not Included | 3533 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3533 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17583460 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF REVENUE | SCH. D, PART XII, LINE 2(D) & LINE 4(B) | LINE 2(D) 236,392 IN-KIND CONTRIBUTIONS 25,928 FUNDRAISING EXPENSES 1,175 LOSS ON DISPOSITION OF ASSETS ------------------------------- 263,495 TOTAL LINE 4(B) 3,533 INTEREST INCOME |
| RECONCILIATION OF EXPENSES | SCH. D, PART XIII, LINE 2(D) & 4(B) | LINE 2(D) 236,392 IN-KIND CONTRIBUTIONS 25,928 FUNDRAISING EXPENSES 1,175 LOSS ON DISPOSITION OF ASSETS ------------------------------- 263,495 TOTAL LINE 4(B) 3,533 INTEREST INCOME |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FISHING TOURN. | NameOfEvent1 |
| Gross Receipts Event1 | 15868 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15868 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 8255 | CashPrizesEvent1 |
| Food And Beverage Event1 | 1789 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6114 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 13304 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13304 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 705 | CashPrizesEvent2 |
| Food And Beverage Event2 | 6365 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2700 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Gross Receipts Total | 29172 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29172 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 8960 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 8154 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8814 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25928 | DirectExpenseSummaryEvents |
| Net Income Summary | 3244 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITORING AND ENFORCING CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12(C) | OFFICERS, DIRECTORS, AND MANAGEMENT OFFICIALS ARE REQUIRED TO ANNUALLY CERTIFY THAT THEY HAVE 1) RECEIVED THE POLICY, 2) READ AND UNDERSTAND THE POLICY, AND 3) AGREE TO COMPLY WITH THE POLICY. ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE DIRECTOR OF FISCAL OPERATIONS FOR ACCURACY BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS. |
| COMPENSATION OF OFFICERS | FORM 990, PART VI, SECTION B, LINES 15A AND 15B | THE COMPENSATION OF THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE (OR BOARD OF DIRECTORS). COMPENSATION IS BASED ON SIMILAR POSITIONS OF SIMILAR ENTITIES IN THE SURROUNDING AREA. OFFICER COMPENSATION IS DETERMINED BY THE CEO BEFORE BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | DESCRIPTION GRANTS EXPENSES REVENUE ----------- ------ -------- ------- ELDER CHOICE NONE $ 3,555,462 $ 2,977,867 SENIOR CITIZEN CENTERS NONE $ 530,593 NONE STATE AGING SERVICES NONE $ 505,593 NONE VARIOUS OTHER PROGRAM SVCS NONE $ 1,372,640 $ 3,004,346 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| HERITAGE MANORS OF AAA OF SOUTHEAST ARK | |||||||||
| PO BOX 8569 | PINE BLUFF | AR | 71611 | 581641458 | HOUSING | AR | 501(C)(3) | 7 | NA |
| AAA ELDERLY HOUSING BRETT BRADSHAW MANOR | |||||||||
| PO BOX 8569 | PINE BLUFF | AR | 71611 | 710720378 | HOUSING | AR | 501(C)(3) | 7 | NA |
| AAA ELDERLY HOUSING MANOR OF SHERIDAN | |||||||||
| PO BOX 8569 | PINE BLUFF | AR | 71611 | 710720379 | HOUSING | AR | 501(C)(3) | 7 | NA |
| AAA ELDERLY HOUSING - MANOR OF WILMOT | |||||||||
| PO BOX 8569 | PINE BLUFF | AR | 71611 | 710720377 | HOUSING | AR | 501(C)(3) | 7 | NA |
| AAA ELDERLY HOUSING - MANOR OF CROSSETT | |||||||||
| PO BOX 8569 | PINE BLUFF | AR | 71611 | 710749133 | HOUSING | AR | 501(C)(3) | 7 | NA |
| AAA ELDERLY HOUSING - MANOR OF FORDYCE | |||||||||
| PO BOX 8569 | PINE BLUFF | AR | 71611 | 710769150 | HOUSING | AR | 501(C)(3) | 7 | NA |
| AAA ELDERLY HOUSING - COURT OF SHERIDAN | |||||||||
| PO BOX 8569 | PINE BLUFF | AR | 71611 | 621691744 | HOUSING | AR | 501(C)(3) | 7 | NA |
| AAA ELDERLY HOUSING -VILLA OF PINE BLUFF | |||||||||
| PO BOX 8569 | PINE BLUFF | AR | 71611 | 621691741 | HOUSING | AR | 501(C)(3) | 7 | NA |
| AAA ELDERLY HOUSING - WILLIAM BILL SAN | |||||||||
| PO BOX 8569 | PINE BLUFF | AR | 71611 | 710850436 | HOUSING | AR | 501(C)(3) | 7 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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