White County Aging Program INC EIN 71-0697311

White County Aging Program INC FY2020 filing

EIN  71-0697311 Public charity (501(c)(3)) Searcy, AR
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers services to seniors aged sixty and older in White County, Arkansas.
Leadership
Brenda Dunn · Chairperson
Money in and out
$751K revenue, $685K expenses
Bottom line
100% program efficiency

Offers services to seniors aged sixty and older in White County, Arkansas. For fiscal year 2020 it reported $751K in revenue, $685K in expenses, and $177K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$751K
Pt VIII · Ln 12
Total expenses
$685K
Pt IX · Ln 25
Net assets
$177K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $65K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
4.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$751K
FY2020
Expenses
$685K
FY2020
Total assets
$281K
FY2020
Total liabilities
$104K
FY2020
Total revenue
$751K
Pt VIII · Ln 12
Total expenses
$685K
Pt IX · Ln 25
Net assets
$177K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$65K
Total assetsPt X · Ln 16$281K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $685K of program spending, described in the organization's own filed words · FY2019.
01

Provide meals, transportation, recreation and homemaker services for individuals who are sixty years of age or older.

$685Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWhite County Aging Program INC
EINHdr · item D71-0697311
Principal addressHdr · item CSearcy, AR
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P81Z)
Ruling yearIRS BMFApr 1992

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Chairperson
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Liaison for City of Searcy
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Advisory Council Chairperson
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$543K · 72%
Contributions & grants$194K · 26%
Other revenue$13K · 2%
Program service revenue72%$543K
Contributions & grants26%$194K
Other revenue2%$13K
— government grantsLn 1e$135K
Total revenueLn 12$751K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$685K
Total functional expensesLn 25$685K

Balance Sheet

Part X · end of year
CashLn 1$274K
Total assetsLn 16$281K
Total liabilitiesLn 26$104K
Total net assetsLn 32$177K
Months of cash on handcomputed4.8

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $274K · Operating expenses/yr $685K
4.8 months
Where the money goes
Program services
Program services $685K · Total expenses $685K
100%
Management & General
Management & general $0 · Total expenses $685K
0%
Fundraising
Fundraising $0 · Total expenses $685K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $59K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $194K · Total revenue $751K
26%
Government reliance
Government grants $135K · Total revenue $751K
18%
Earned-income share
Program service revenue $543K · Total revenue $751K
72%
Investment reliance
Investment income $0 · Total revenue $751K
0%
Program self-sufficiency
Program service revenue $543K · Total expenses $685K
79%
Growth & trend
Revenue growth (YoY)
This year $751K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $177K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $751K · Expenses $685K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $281K
Net-asset ratio
Net assets $177K · Total assets $281K
63%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $281K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Brenda Dunn · Reported title CHAIRPERSON · Highest reported compensation $0 · Total expenses $685K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $386K · Total expenses $685K
56%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$34K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$958K revenue · ⤓ 990 PDF
FY2024$788K revenue · ⤓ 990 PDF
FY2023$876K revenue · ⤓ 990 PDF
FY2022$829K revenue · ⤓ 990 PDF
FY2021$684K revenue · ⤓ 990 PDF
FY2020$751K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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