Civic Intelligence

Aging Services Inc.

990 • Fiscal year 2014 • EIN 23-7085316

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.AGINGSERVICESIA.ORG
317 7th Ave SE No 302B52401

(319) 398-3644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$84,635

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

58%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,752,464

Up $3,201,982 (+58%) from 2013

Net Assets

Up

$8,156,677

Up $3,177,484 (+64%) from 2013

Liabilities

Up

$595,787

Up $24,498 (+4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

$6,364,150

No earlier filing loaded for comparison.

Expenses

Up

$3,186,666

Up $104,358 (+3.4%) from 2013

Net Income

$3,177,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $4,772,100Liabilities 2012: $665,704Net Assets 2012: $4,106,3962012Assets 2013: $5,550,482Liabilities 2013: $571,289Net Assets 2013: $4,979,1932013Assets 2014: $8,752,464Liabilities 2014: $595,787Net Assets 2014: $8,156,6772014Assets 2015: $8,338,152Liabilities 2015: $554,974Net Assets 2015: $7,783,1782015Assets 2016: $9,402,384Liabilities 2016: $976,045Net Assets 2016: $8,426,3392016Assets 2017: $9,423,433Liabilities 2017: $779,895Net Assets 2017: $8,643,5382017Assets 2018: $9,191,075Liabilities 2018: $738,731Net Assets 2018: $8,452,3442018Assets 2019: $10,055,345Liabilities 2019: $761,628Net Assets 2019: $9,293,7172019Assets 2020: $10,792,317Liabilities 2020: $846,814Net Assets 2020: $9,945,5032020Assets 2021: $11,750,094Liabilities 2021: $677,700Net Assets 2021: $11,072,3942021Assets 2022: $11,354,344Liabilities 2022: $593,435Net Assets 2022: $10,760,9092022Assets 2024: $13,342,567Liabilities 2024: $498,388Net Assets 2024: $12,844,1792024

Highlighted filing

2014

Assets$8,752,464
Liabilities$595,787
Net Assets$8,156,677
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,749,0902012Expenses 2013: $3,082,3082013Revenue 2014: $6,364,150Expenses 2014: $3,186,666Net Income 2014: $3,177,4842014Revenue 2015: $3,412,818Expenses 2015: $3,813,197Net Income 2015: -$400,3792015Revenue 2016: $4,652,193Expenses 2016: $3,945,544Net Income 2016: $706,6492016Revenue 2017: $3,432,691Expenses 2017: $3,387,335Net Income 2017: $45,3562017Revenue 2018: $3,424,849Expenses 2018: $3,245,652Net Income 2018: $179,1972018Revenue 2019: $3,407,632Expenses 2019: $3,195,300Net Income 2019: $212,3322019Revenue 2020: $2,591,389Expenses 2020: $2,307,160Net Income 2020: $284,2292020Revenue 2021: $3,445,855Expenses 2021: $2,556,994Net Income 2021: $888,8612021Revenue 2022: $3,527,975Expenses 2022: $2,834,988Net Income 2022: $692,9872022Revenue 2024: $3,578,065Expenses 2024: $3,070,447Net Income 2024: $507,6182024

Highlighted filing

2014

Revenue$6,364,150
Expenses$3,186,666
Net Income$3,177,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$6,384,333
Mission and Program Overview

Mission

To enhance the lives of older adults by providing services and resources to assist them in remaining independent.

To provide seniors services to maintain, integrate and enhance their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,797,668$3,341,484▲ $543,816
Investments in Publicly Traded Securities$75,390$2,423,513▲ $2,348,123
Savings and Temporary Cash Investments$666,107$752,728▲ $86,621
Pledges and Grants Receivable$621,357$593,539▼ $27,818
Accounts Receivable$392,863$321,396▼ $71,467
Prepaid Expenses and Deferred Charges$35,060$33,575▼ $1,485
Intangible Assets$16,506$15,133▼ $1,373
Cash and Non-Interest-Bearing Accounts$1,700$1,900▲ $200
Total Assets$5,550,482$8,752,464▲ $3,201,982
Other Assets Total$943,831$1,269,196▲ $325,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,543$362,610▼ $24,933
Accounts Payable and Accrued Expenses$163,746$218,051▲ $54,305
Deferred Revenue$20,000$8,000▼ $12,000
Other Liabilities$0$7,126▲ $7,126
Total Liabilities$571,289$595,787▲ $24,498
Net Assets / Fund Balance
Unrestricted Net Assets$4,213,419$7,428,480▲ $3,215,061
Temporarily Rstr Net Assets$748,185$710,608▼ $37,577
Permanently Rstr Net Assets$17,589$17,589→ $0
Total Net Assets Fund Balance$4,979,193$8,156,677▲ $3,177,484
Total Liabilities and Net Assets / Fund Balance$5,550,482$8,752,464▲ $3,201,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,782,305$2,296,060$5,078,365
Equipment$261,183$659,351$920,534
Land$199,223-$199,223
Other Land Buildings$98,620$48,850$147,470
Leasehold Improvements$153$39,438$39,591
Other Assets Org$32,492--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen HoranExecutive DirectorFT$77,180$7,455$84,635

Board Members and Trustees

NameTitle
Sara FisetteChairperson
Robert McmahanVice-chair
Bill JurgensenBoard Member
Carmen KinradeBoard Member
Chuck GardnerBoard Member
Dan DreyBoard Member
Emily ReddishBoard Member
John BryantBoard Member
Lanisha CassellBoard Member
Lori RathjeBoard Member
Mary TarboxBoard Member
Philip WastaBoard Member
Randy PetscheBoard Member
Sven LarsonBoard Member
Doug LairdBoard Member - Left 11/30/13
Mike WappSecretary
Jim SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,083,853
Program Service Revenue
$2,239,677
Investment Income
$9,259
Other Revenue
$31,361
All Other Contributions
$44,521
Change in Net Assets
$3,177,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$2,423,513Fair Market Value (FMV)
Real Estate Other1$750,628Fair Market Value (FMV)
Total Noncash Contributions2$3,174,141-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,364,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,183
Total Revenue per Audited Statements
$6,384,333
Total Revenue per Form 990
$6,364,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,935,982
Other Expenses$1,250,184
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,731--$1,423,731
Depreciation Depletion$270,673--$270,673
Other Employee Benefits$267,567--$267,567
Fees for Services Other$14,605$187,000-$201,605
Office Expenses$194,206--$194,206
Occupancy$138,950--$138,950
Payroll Taxes$112,553--$112,553
Travel$104,218--$104,218
Current Officers, Directors, Trustees, and Key Employees$85,277--$85,277
Information Technology$58,936--$58,936
Pension Plan Contributions$46,854--$46,854
All Other Expenses$32,215--$32,215
Insurance$30,418--$30,418
Interest-$18,192-$18,192
Advertising$5,567--$5,567
Fees for Services Legal$4,775--$4,775
Other Expenses$1,387$748-$748
Grants to Domestic Orgs$500--$500
Fees for Service Investment Mgmnt Fees$181--$181
Total Functional Expenses$2,980,726$205,940$0$3,186,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,206,849
Expenses per Audited Statements$3,186,666
Total Expenses per Form 990$3,186,666
Expenses Not Reported on Form 990$20,183
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,035
Fundraising Direct Expenses$20,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,219$21,219$17,052$4,167
Total Events$21,219$21,219$17,052$4,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$7,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Aging services, inc. Is an iowa nonprofit membership corporation, in which abbe inc., an iowa nonprofit corporation, is the sole voting member.”

Form 990, Part VI, Section A, Line 7A

“Aging services, inc. Has an independent board of directors that manages its affairs, but the board of directors of abbe, inc., as the sole voting member of aging services inc., has the authority to approve or remove members of the board of directors of aging services inc.”

Form 990, Part VI, Section A, Line 7B

“The board of directors of abbe, inc., as the sole voting member of aging services inc., has the authority to approve the budget of aging services inc.”

Form 990, Part VI, Section B, Line 11

“The 990 review will be done by the director of finance and president of abbe, inc. After the review is complete and the return is ready for filing with the irs, an electronic copy of the 990 will be sent to all board members prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are completed by staff and board members annually. Potential board conflicts are identified at the board level and established procedures are followed. Identified staff conflicts are reviewed by the supervisor and president.”

Form 990, Part VI, Section B, Line 15A

“Board members/officers are volunteers therefore no compensation is paid. Vp/executive management compensation is determined through president of abbe, inc. And abbe inc. Finance committee compensation review. Their review is based on: salary surveys of like organizations, overall financial position of abbe inc. And affiliates, review of current duties and responsibilities of each position, performance reviews, and any changes in organizational structure. Form 990, part vi, section b, line 15b: the organization does not have any other officers or key employees per the form 990 definitions of such positions; therefore there is no specific formal evaluation for other officers and/or key employees. The executive director is responsible for reviewing and approving all other employee compensation. The organization does use comparison studies to aid in determining the compensation of any and all highly compensated individuals.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7085316
Phone
3193983644

Signing Officer

Name
Kathleen Horan
Title
Executive Director
Phone
3193983644
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Horan
Formed
1970
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
57
Volunteers
1,513

Preparer

Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year policies.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the financial accounting standards board's requirements for accounting for uncertain tax positions. The organization determined that it was not required to record a liability related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses for specific fundraising events 20,183.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses for specific fundraising events 20,183.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1777180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - LEFT 11/30/13
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020183
IRS990/FundraisingGrossIncomeAmt028035
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0255015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06384333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt058936
IRS990/InformationTechnologyGrp/TotalAmt058936
IRS990/InsuranceGrp/ProgramServicesAmt030418
IRS990/InsuranceGrp/TotalAmt030418
IRS990/IntangibleAssetsGrp/BOYAmt016506
IRS990/IntangibleAssetsGrp/EOYAmt015133
IRS990/InterestGrp/ManagementAndGeneralAmt018192
IRS990/InterestGrp/TotalAmt018192
IRS990/InvestmentIncomeGrp/ExclusionAmt09259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075390
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02423513
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03043699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02797668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03341484
IRS990/LandBldgEquipCostOrOtherBssAmt06385183
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE LIVES OF OLDER ADULTS BY PROVIDING SERVICES AND RESOURCES TO ASSIST THEM IN REMAINING INDEPENDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0387543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362610
IRS990/NetAssetsOrFundBalancesBOYAmt04979193
IRS990/NetAssetsOrFundBalancesEOYAmt08156677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03174141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0138950
IRS990/OccupancyGrp/TotalAmt0138950
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194206
IRS990/OfficeExpensesGrp/TotalAmt0194206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0943831
IRS990/OtherAssetsTotalGrp/EOYAmt01269196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267567
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OtherExpensesGrp/ProgramServicesAmt0183410
IRS990/OtherExpensesGrp/ProgramServicesAmt14703
IRS990/OtherExpensesGrp/ProgramServicesAmt21387
IRS990/OtherExpensesGrp/TotalAmt0183410
IRS990/OtherExpensesGrp/TotalAmt14703
IRS990/OtherExpensesGrp/TotalAmt21387
IRS990/OtherExpensesGrp/TotalAmt3748
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023509
IRS990/OtherRevenueTotalAmt023509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423731
IRS990/OtherSalariesAndWagesGrp/TotalAmt01423731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112553
IRS990/PayrollTaxesGrp/TotalAmt0112553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046854
IRS990/PensionPlanContributionsGrp/TotalAmt046854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017589
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0621357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0593539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033575
IRS990/PrincipalOfficerNm0KATHLEEN HORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01711103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1528574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01711103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1528574
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CASE MANAGEMENT PROGRAM OFFERS ASSISTANCE TO OLDER ADULTS IN MEETING HEALTH, SOCIAL, RECREATIONAL, HOUSING, OR PERSONAL NEEDS. DURING FY14, THE CASE MANAGEMENT PROGRAM SERVED 2138 SENIORS, ALLOWING THEM TO REMAIN IN THE COMMUNITY AND AVOID A HIGHER LEVEL OF CARE. MORE THAN 93% OF THOSE RECEIVING SERVICES ARE CONSIDERED LOW INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0807049
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0649972
IRS990/ProgSrvcAccomActy3Grp/Desc0WITWER HEALTHY AGING PROGRAMS: THE HEALTHY AGING PROGRAM MODEL IS DESIGNED TO ASSIST IN MAINTAINING OPTIMAL, PHYSICAL, MENTAL, AND SOCIAL WELL-BEING AND FUNCTION IN OLDER ADULTS. WITWER COORDINATED 2364 "AGING IN PLACE" ACTIVITIES AND PROGRAMS THROUGHOUT FOURTEEN LINN COUNTY SITES AND RESIDENTIAL LIVING AREAS FOR 1192 ACTIVE OLDER ADULTS. PROGRAM DESIGN SUPPORTS PROMOTING HEALTHY AGING THROUGH EDUCATION AND BEHAVIOR MODIFICATION AT THE INDIVIDUAL LEVEL, AS WELL AS SUPPORTIVE ENVIRONMENTS AT THE COMMUNITY LEVEL. EVIDENCE BASED HEALTH INTERVENTIONS ARE A MAJOR COMPONENT OF THE STRATEGY TO DECREASE HEALTH RISKS AND REDUCE SOCIAL ISOLATION. RESEARCH HAS DEMONSTRATED COMMUNITY BASED SERVICES ASSIST OLDER ADULTS TO REMAIN ACTIVE AND HEALTHY THROUGHOUT THE AGING PROCESS DECREASING COSTS OF LONG TERM CARE. OVER 77% OF THE INDIVIDUALS ARE CONSIDERED "LOW INCOME".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208985
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHORE PROGRAM PROVIDES SMALL HOME REPAIRS ON A SLIDING FEE SCALE TO LOW INCOME SENIORS AND IMPROVES SAFETY BY COMPLETING HOME ADAPTATIONS SUCH AS GRAB BARS, WHEELCHAIR RAMPS AND HANDRAILS. THIS PROGRAM ALSO PROVIDES LAWN MOWING AND SNOW REMOVAL TO LOW INCOME OLDER ADULTS ON A SLIDING FEE SCALE WHICH KEEPS PROPERTY OWNERS IN COMPLIANCE WITH CITY REGULATIONS. COST SAVINGS TO TAXPAYERS (MONTHLY COST FOR SENIORS RECEIVING HOME AND COMMUNITY BASED SERVICES ABOUT $2,470 COMPARED TO ABOUT $6,059 IN A NURSING FACILITY). THERE IS NO OTHER CHORE PROGRAM IN LINN COUNTY THAT SERVES LOW INCOME OLDER ADULTS ON A SLIDING FEE SCALE. THIS PROGRAM SERVED 162 CLIENTS DURING FY14.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142636
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1140045
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01611912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010929
IRS990/PYOtherExpensesAmt01169998
IRS990/PYOtherRevenueAmt029115
IRS990/PYProgramServiceRevenueAmt02303149
IRS990/PYRevenuesLessExpensesAmt0872797
IRS990/PYSalariesCompEmpBnftPaidAmt01912310
IRS990/PYTotalExpensesAmt03082308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03955105
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03177484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03150541
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01533301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0752728
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2009 AMOUNT: $ 589. 2010 AMOUNT: $ 675. 2011 AMOUNT: $ 1,078. 2012 AMOUNT: $ 3,888. 2013 AMOUNT: $ 23,509. GROSS SPECIAL EVENT REVENUE - 2010 AMOUNT: $ 33,730. 2011 AMOUNT: $ 38,826. 2012 AMOUNT: $ 31,812. 2013 AMOUNT: $ 28,035.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01611912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01272666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0809170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05646142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010757303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162142

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,752,464
Liabilities
$595,787
Net assets
$8,156,677
Revenue
$6,364,150
Expenses
$3,186,666
Net income
$3,177,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.50$12.8$3.58$3.07$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.59$10.8$3.53$2.83$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.68$11.1$3.45$2.56$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.85$9.95$2.59$2.31$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.76$9.29$3.41$3.20$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.74$8.45$3.42$3.25$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.78$8.64$3.43$3.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.40$0.98$8.43$4.65$3.95$0.71
2015Detailed filing. Detailed filing data is available for this year.$8.34$0.55$7.78$3.41$3.81$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.75$0.60$8.16$6.36$3.19$3.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.57$4.98$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.67$4.11$2.75