Civic Intelligence

Aging Services Inc.

990 • Fiscal year 2015 • EIN 23-7085316

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.AGINGSERVICESIA.ORG
317 7th Ave SE No 302BCedar Rapids, IA 52401

(319) 398-3644

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$86,590

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,338,152

Up $2,787,670 (+50%) from 2013

Net Assets

Up

$7,783,178

Up $2,803,985 (+56%) from 2013

Liabilities

Down

$554,974

Down $16,315 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin16th percentile

Revenue

$3,412,818

No earlier filing loaded for comparison.

Expenses

Up

$3,813,197

Up $730,889 (+24%) from 2013

Net Income

-$400,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2015

Assets$8,338,152
Liabilities$554,974
Net Assets$7,783,178
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,749,0902012Expenses 2013: $3,082,3082013Revenue 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

2015

Revenue$3,412,818
Expenses$3,813,197
Net Income-$400,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,431,809
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$3,341,484$3,064,289▼ $277,195
Investments in Publicly Traded Securities$2,423,513$2,183,785▼ $239,728
Savings and Temporary Cash Investments$752,728$801,162▲ $48,434
Pledges and Grants Receivable$593,539$590,089▼ $3,450
Accounts Receivable$321,396$319,199▼ $2,197
Prepaid Expenses and Deferred Charges$33,575$38,899▲ $5,324
Intangible Assets$15,133$13,748▼ $1,385
Cash and Non-Interest-Bearing Accounts$1,900$1,800▼ $100
Total Assets$8,752,464$8,338,152▼ $414,312
Other Assets Total$1,269,196$1,325,181▲ $55,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,610$336,470▼ $26,140
Accounts Payable and Accrued Expenses$218,051$218,504▲ $453
Deferred Revenue$8,000--
Other Liabilities$7,126$0▼ $7,126
Total Liabilities$595,787$554,974▼ $40,813
Net Assets / Fund Balance
Unrestricted Net Assets$7,428,480$7,086,747▼ $341,733
Temporarily Rstr Net Assets$710,608$678,842▼ $31,766
Permanently Rstr Net Assets$17,589$17,589→ $0
Total Net Assets Fund Balance$8,156,677$7,783,178▼ $373,499
Total Liabilities and Net Assets / Fund Balance$8,752,464$8,338,152▼ $414,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,615,644$2,462,722$5,078,366
Equipment$172,249$764,371$936,620
Land$199,223-$199,223
Other Land Buildings$77,173$70,298$147,471
Leasehold Improvements$0$39,591$39,591
Other Assets Org$32,860--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen HoranExecutive DirectorFT$79,046$7,544$86,590

Board Members and Trustees

NameTitle
Robert McmahanChairperson
Lori RathjeVice-chairperson
Bill JurgensenBoard Member
Carmen KleinsmithBoard Member
Chuck GardnerBoard Member
Dan DreyBoard Member
Dan MineckBoard Member
Emily ReddishBoard Member
Jim SpencerBoard Member
John BryantBoard Member
Kay JacksonBoard Member
Margie PenceBoard Member
Mary TarboxBoard Member
Michael McdermottBoard Member
Philip WastaBoard Member
Randy PetscheBoard Member
Ryan KoesterBoard Member
Sara FisetteBoard Member
Mike WappBoard Member - Deceased April 2015
Lanisha CassellBoard Member - Left May 2015
Nancy SchoebenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,556
Program Service Revenue
$2,392,495
Investment Income
$48,153
Other Revenue
$24,614
All Other Contributions
$38,530
Change in Net Assets
$-400,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,412,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,871
Total Revenue per Audited Statements
$3,458,689
Total Revenue per Form 990
$3,412,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,264,894
Other Expenses$1,533,053
Grants and Similar Amounts Paid$15,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,675,808--$1,675,808
Other Employee Benefits$309,915--$309,915
Depreciation Depletion$294,668--$294,668
Fees for Services Other$14,087$247,170-$261,257
Office Expenses$214,332--$214,332
Occupancy$186,762--$186,762
Travel$132,030--$132,030
Payroll Taxes$132,012--$132,012
Current Officers, Directors, Trustees, and Key Employees$93,633--$93,633
Pension Plan Contributions$53,526--$53,526
All Other Expenses$47,262--$47,262
Insurance$42,374--$42,374
Information Technology$28,751--$28,751
Interest-$16,984-$16,984
Advertising$15,438--$15,438
Grants to Domestic Orgs$15,250--$15,250
Fees for Services Legal$11,522--$11,522
Fees for Service Investment Mgmnt Fees$10,848--$10,848
Other Expenses$2,527$465-$465
Total Functional Expenses$3,548,578$264,619$0$3,813,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,832,188
Expenses per Audited Statements$3,813,197
Total Expenses per Form 990$3,813,197
Expenses Not Reported on Form 990$18,991
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abbe IncHiawatha, IA501(c)(3)Assistance With Kingston Hill Merger$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,178
Fundraising Direct Expenses$18,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Invitational$37,118$18,895$16,393$2,502
Total Events$37,118$18,895$16,393$2,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 form 990 is prepared by an independent accounting firm. The form 990 is then reviewed 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 form 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. Any person involved in a conflict, potential conflict or appearance of a conflict shall not participate in the review, discussion or vote on any such transaction.”

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

Filer Name
Aging Services Inc
EIN
23-7085316
Phone
3193983644
Address
317 7TH AVE SE NO 302B, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Kathleen Horan
Title
Executive Director
Phone
3193983644
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Horan
Formed
1970
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
104
Volunteers
1,321

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Custodial care has been added to the services provided to older adults, this activity enhances the services previously offered by aging services. See form 990, part iii, line 4c for full program description.”

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 reported on form 990 as offset to fundraising income 18,991.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990 as offset to fundraising income 18,991.”

Raw XML AppendixShowing 400 of 719 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0218051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218504
IRS990/AccountsReceivableGrp/BOYAmt0321396
IRS990/AccountsReceivableGrp/EOYAmt0319199
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SENIORS SERVICES TO MAINTAIN, INTEGRATE AND ENHANCE THEIR LIVES
IRS990/AdvertisingGrp/ProgramServicesAmt015438
IRS990/AdvertisingGrp/TotalAmt015438
IRS990/AllOtherContributionsAmt038530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047262
IRS990/AllOtherExpensesGrp/TotalAmt047262
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ABBE INC
IRS990/BooksInCareOfDetail/PhoneNum03193983634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 N 15TH AVE STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIAWATHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052233
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01900
IRS990/CashNonInterestBearingGrp/EOYAmt01800
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093633
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt018223
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0947556
IRS990/CYGrantsAndSimilarPaidAmt015250
IRS990/CYInvestmentIncomeAmt048153
IRS990/CYOtherExpensesAmt01533053
IRS990/CYOtherRevenueAmt024614
IRS990/CYProgramServiceRevenueAmt02392495
IRS990/CYRevenuesLessExpensesAmt0-400379
IRS990/CYSalariesCompEmpBnftPaidAmt02264894
IRS990/CYTotalExpensesAmt03813197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03412818
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0294668
IRS990/DepreciationDepletionGrp/TotalAmt0294668
IRS990/Desc0MILESTONES ADULT DAY HEALTH CENTERS (CEDAR RAPIDS AND MARION) PROVIDE ADULT DAY SERVICES TO HEALTH-CHALLENGED INDIVIDUALS WHO MAY REQUIRE SUPPORT, SUPERVISION, AND STRUCTURE TO REMAIN AS INDEPENDENT AS POSSIBLE. THESE PROGRAMS SERVED 420 CONSUMERS AND THEIR FAMILIES DURING FY15, WITH APPROXIMATELY 89% CONSIDERED LOW INCOME. THE MILESTONES PROGRAMS ARE THE ONLY ADULT DAY HEALTH CENTERS IN OUR COMMUNITY. THEY PROVIDE A SERVICE THAT MEETS AN OTHERWISE UNMET NEED. WITHOUT THESE PROGRAMS, INDIVIDUALS WOULD BE FORCED TO MOVE TO NURSING HOMES OR OTHER CARE FACILITIES AT A MUCH HIGHER COST. SINCE MOST OF THE INDIVIDUALS RECEIVING SERVICES ARE CONSIDERED LOW INCOME, THE ADULT DAY HEALTH CENTERS REDUCE THE GOVERNMENT'S FINANCIAL BURDEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01690377
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0613510
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011522
IRS990/FeesForServicesLegalGrp/TotalAmt011522
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0247170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014087
IRS990/FeesForServicesOtherGrp/TotalAmt0261257
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt010848
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010848
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217544
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL JURGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARMEN KLEINSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN DREY
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY REDDISH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY TARBOX
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP WASTA
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY PETSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA FISETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN KOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN MINECK
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGIE PENCE
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE WAPP
IRS990/Form990PartVIISectionAGrp/PersonNm17LANISHA CASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY SCHOEBEN
IRS990/Form990PartVIISectionAGrp/PersonNm20LORI RATHJE
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHLEEN HORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2179046
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER - DECEASED APRIL 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER - LEFT MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018223
IRS990/FundraisingDirectExpensesAmt018991
IRS990/FundraisingGrossIncomeAmt021178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0274297
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03431809
IRS990/GrossRentsGrp/RealAmt016189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028751
IRS990/InformationTechnologyGrp/TotalAmt028751
IRS990/InsuranceGrp/ProgramServicesAmt042374
IRS990/InsuranceGrp/TotalAmt042374
IRS990/IntangibleAssetsGrp/BOYAmt015133
IRS990/IntangibleAssetsGrp/EOYAmt013748
IRS990/InterestGrp/ManagementAndGeneralAmt016984
IRS990/InterestGrp/TotalAmt016984
IRS990/InvestmentIncomeGrp/ExclusionAmt048153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02423513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02183785
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03336982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03341484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03064289
IRS990/LandBldgEquipCostOrOtherBssAmt06401271
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0362610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0336470
IRS990/NetAssetsOrFundBalancesBOYAmt08156677
IRS990/NetAssetsOrFundBalancesEOYAmt07783178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02187
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016189
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0186762
IRS990/OccupancyGrp/TotalAmt0186762
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214332
IRS990/OfficeExpensesGrp/TotalAmt0214332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01269196
IRS990/OtherAssetsTotalGrp/EOYAmt01325181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309915
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OtherExpensesGrp/ProgramServicesAmt0225027
IRS990/OtherExpensesGrp/ProgramServicesAmt142806
IRS990/OtherExpensesGrp/ProgramServicesAmt22527
IRS990/OtherExpensesGrp/TotalAmt0225027
IRS990/OtherExpensesGrp/TotalAmt142806
IRS990/OtherExpensesGrp/TotalAmt22527
IRS990/OtherExpensesGrp/TotalAmt3465
IRS990/OtherLiabilitiesGrp/BOYAmt07126
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06238
IRS990/OtherRevenueTotalAmt06238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01675808
IRS990/OtherSalariesAndWagesGrp/TotalAmt01675808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132012
IRS990/PayrollTaxesGrp/TotalAmt0132012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053526
IRS990/PensionPlanContributionsGrp/TotalAmt053526
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017589
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0593539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0590089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038899
IRS990/PrincipalOfficerNm0KATHLEEN HORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01608962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1783533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01608962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1783533
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CASE MANAGEMENT PROGRAM OFFERS ASSISTANCE TO OLDER ADULTS IN MEETING HEALTH, SOCIAL, RECREATIONAL, HOUSING, OR PERSONAL NEEDS. DURING FY15, THE CASE MANAGEMENT PROGRAM SERVED 2,337 SENIORS, ALLOWING THEM TO REMAIN IN THE COMMUNITY AND AVOID A HIGHER LEVEL OF CARE. MORE THAN 90% OF THOSE RECEIVING SERVICES ARE CONSIDERED LOW INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0789675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0510363
IRS990/ProgSrvcAccomActy3Grp/Desc0CUSTODIAL CARE: RESIDENTS OF THE HOME PAY A MONTHLY FEE FOR CUSTODIAL CARE BASED ON WHAT THEY CAN AFFORD. THE AVERAGE FEE CHARGED IS LESS THAN HALF OF THE ACTUAL COST OF THEIR CARE WHICH IS SUBSIDIZED BY INVESTMENT INCOME. THE FULL FEE IS STILL UNDER THE TOTAL COST OF CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0620585
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0217031
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 $2,500 COMPARED TO ABOUT $6,000 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 150 CLIENTS DURING FY15.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WITWER 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 2,092 "AGING IN PLACE" ACTIVITIES AND PROGRAMS THROUGHOUT FOURTEEN LINN COUNTY SITES AND RESIDENTIAL LIVING AREAS FOR 1,489 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 83% OF THE INDIVIDUALS ARE CONSIDERED "LOW INCOME".
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1150402
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2155739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069239
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt118810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04083853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt09259
IRS990/PYOtherExpensesAmt01250184
IRS990/PYOtherRevenueAmt031361
IRS990/PYProgramServiceRevenueAmt02239677
IRS990/PYRevenuesLessExpensesAmt03177484
IRS990/PYSalariesCompEmpBnftPaidAmt01935982
IRS990/PYTotalExpensesAmt03186666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06364150
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,338,152
Liabilities
$554,974
Net assets
$7,783,178
Revenue
$3,412,818
Expenses
$3,813,197
Net income
-$400,379
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
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