Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7414779
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$4,184,290
Down $107,420 (-2.5%) from 2015
Net Assets
Down$3,450,587
Down $486,125 (-12%) from 2015
Liabilities
Up$733,703
Up $378,705 (+107%) from 2015
Revenue
Up$1,617,502
Up $167,607 (+12%) from 2015
Expenses
Up$1,870,262
Up $57,797 (+3.2%) from 2015
Net Income
Up-$252,760
Up $109,810 (+30%) from 2015
To provide help and services for elderly individuals and public transportation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,057,478 | $2,813,775 | ▼ $243,703 |
| Accounts Receivable | $481,674 | $691,965 | ▲ $210,291 |
| Investments in Publicly Traded Securities | $588,473 | $585,501 | ▼ $2,972 |
| Pledges and Grants Receivable | $11,820 | $68,730 | ▲ $56,910 |
| Cash and Non-Interest-Bearing Accounts | $79,142 | $24,319 | ▼ $54,823 |
| Total Assets | $4,218,587 | $4,184,290 | ▼ $34,297 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $342,956 | $537,956 | ▲ $195,000 |
| Deferred Revenue | $131,729 | $132,600 | ▲ $871 |
| Accounts Payable and Accrued Expenses | $79,193 | $63,147 | ▼ $16,046 |
| Total Liabilities | $553,878 | $733,703 | ▲ $179,825 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,645,939 | $3,367,087 | ▼ $278,852 |
| Temporarily Rstr Net Assets | $18,770 | $83,500 | ▲ $64,730 |
| Total Net Assets Fund Balance | $3,664,709 | $3,450,587 | ▼ $214,122 |
| Total Liabilities and Net Assets / Fund Balance | $4,218,587 | $4,184,290 | ▼ $34,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,677,904 | $2,076,439 | $4,754,343 |
| Equipment | $23,997 | $412,818 | $436,815 |
| Land | $111,874 | - | $111,874 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dee Braden | Exec Director | FT | $72,677 | $72,677 |
| Name | Title |
|---|---|
| Michael Murray | President |
| Bud Sanders | Director |
| Diana Smith | Director |
| Dr Mark Esarey | Director |
| George Edwards | Director |
| Janet Grove | Director |
| Michael Hughes | Director |
| Peggy Fuesting | Director |
| Sherri Branson | Director |
| Tim Gover | Director |
| Sylvia Busbey | Secretary |
| Shirley Snoddy | Treasurer |
| Greg Staton | Vice Pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $942,872 |
| Other Expenses | $927,390 |
| Total Fundraising Expense | $77,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $801,100 | - | - | $801,100 |
| Depreciation Depletion | $243,703 | - | - | $243,703 |
| Insurance | $114,815 | $8,738 | - | $123,553 |
| Current Officers, Directors, Trustees, and Key Employees | $12,745 | $59,932 | - | $72,677 |
| Payroll Taxes | $62,066 | $4,763 | - | $66,829 |
| All Other Expenses | $48,328 | $13,049 | - | $61,377 |
| Occupancy | $36,100 | $15,157 | - | $51,257 |
| Fees for Services Other | $35,818 | $4,429 | - | $40,247 |
| Other Expenses | $25,937 | $3,119 | $77,919 | $29,056 |
| Office Expenses | $23,417 | $3,749 | - | $27,166 |
| Interest | - | $11,029 | - | $11,029 |
| Advertising | $5,611 | - | - | $5,611 |
| Pension Plan Contributions | $2,006 | $260 | - | $2,266 |
| Travel | $1,747 | $296 | - | $2,043 |
| Total Functional Expenses | $1,667,822 | $124,521 | $77,919 | $1,870,262 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,870,262 |
| Total Expenses per Audited Statements | $1,870,262 |
| Total Expenses per Form 990 | $1,870,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee of the board of directors is furnished a copy of form 990 for review and approval before form 990 is filed.”
“The conflict of interest policy is reviewed with board members when they join the board. Board members are reminded annually of the policy and requested to disclose any possible conflicts if they arise.”
“Compensation for the executive director is reviewed near each year end and determined based on past performance review and available resources of the organization.”
“Governing documents, conflict of interest policy and financial statements are made available to the public on request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 481674 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 691965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HELP AND SERVICES FOR ELDERLY INDIVIDUALS AND PUBLIC TRANSPORTATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5611 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5611 |
| IRS990/AllOtherContributionsAmt | 0 | 127681 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13049 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEE BRADEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2176395150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11021 EAST COUNTY ROAD 800 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 619208632 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59932 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72677 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1429660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14531 |
| IRS990/CYOtherExpensesAmt | 0 | 927390 |
| IRS990/CYOtherRevenueAmt | 0 | 19201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -252760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 942872 |
| IRS990/CYTotalExpensesAmt | 0 | 1870262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77919 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1617502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 131729 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 132600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 243703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243703 |
| IRS990/Desc | 0 | SERVICES TO ELDERLY INDIVIDUALS AND OTHER AGE GROUPS IN COLES COUNTY,ILLINOIS. THE ORGANIZATION SERVED APPROXIMATELY 8,000 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1667822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 21000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4429 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40247 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM GOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SYLVIA BUSBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY SNODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEGGY FUESTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MARK ESAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET GROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BUD SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG STATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERRI BRANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEE BRADEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 72677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4095 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5738 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1280979 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4095 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 73614 |
| IRS990/GrossReceiptsAmt | 0 | 1696854 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123553 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11029 |
| IRS990/InterestGrp/TotalAmt | 0 | 11029 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 588473 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 585501 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2489257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3057478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2813775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5303032 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 79352 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HELP AND SERVICES FOR ELDERLY INDIVIDUALS AND PUBLIC TRANSPORTATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 342956 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 537956 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3664709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3450587 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1643 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1643 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19201 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19201 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38638 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15157 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL, OIL & MAINT - VANS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 77919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77919 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 801100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 801100 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66829 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2006 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2266 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11820 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68730 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEE BRADEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIAL-A-RIDE CLIENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153158 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1483441 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20031 |
| IRS990/PYOtherExpensesAmt | 0 | 964302 |
| IRS990/PYOtherRevenueAmt | 0 | 23504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -284745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 955794 |
| IRS990/PYTotalExpensesAmt | 0 | 1920096 |
| IRS990/PYTotalRevenueAmt | 0 | 1635351 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -252760 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19201 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1429660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1355724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1163905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1122482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1124473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6196244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 103136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 173311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 131879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 706047 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4925 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 103136 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7413569 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127717 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126623 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132564 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119449 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 506353 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1602971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1615320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1434047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1399080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1362151 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7413569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1619145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1630321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1449895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1414040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1403304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7516705 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2677904 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2076439 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4754343 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 412818 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 436815 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1870262 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111874 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111874 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 38638 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 38638 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1617502 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2813775 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1870262 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1617502 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1656140 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1870262 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS FURNISHED A COPY OF FORM 990 FOR REVIEW AND APPROVAL BEFORE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD MEMBERS WHEN THEY JOIN THE BOARD. BOARD MEMBERS ARE REMINDED ANNUALLY OF THE POLICY AND REQUESTED TO DISCLOSE ANY POSSIBLE CONFLICTS IF THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED NEAR EACH YEAR END AND DETERMINED BASED ON PAST PERFORMANCE REVIEW AND AVAILABLE RESOURCES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.