Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7414779
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$3,715,890
Down $468,400 (-11%) from 2017
Net Assets
Down$3,201,497
Down $249,090 (-7.2%) from 2017
Liabilities
Down$514,393
Down $219,310 (-30%) from 2017
Revenue
Up$1,689,368
Up $71,866 (+4.4%) from 2017
Expenses
Up$1,979,423
Up $109,161 (+5.8%) from 2017
Net Income
Down-$290,055
Down $37,295 (-15%) from 2017
To provide help and services for elderly individuals and public transportation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,813,775 | $2,571,985 | ▼ $241,790 |
| Investments in Publicly Traded Securities | $585,501 | $647,854 | ▲ $62,353 |
| Accounts Receivable | $691,965 | $442,248 | ▼ $249,717 |
| Pledges and Grants Receivable | $68,730 | $48,726 | ▼ $20,004 |
| Cash and Non-Interest-Bearing Accounts | $24,319 | $5,077 | ▼ $19,242 |
| Total Assets | $4,184,290 | $3,715,890 | ▼ $468,400 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $537,956 | $331,525 | ▼ $206,431 |
| Deferred Revenue | $132,600 | $136,000 | ▲ $3,400 |
| Accounts Payable and Accrued Expenses | $63,147 | $46,868 | ▼ $16,279 |
| Total Liabilities | $733,703 | $514,393 | ▼ $219,310 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,367,087 | $3,138,001 | ▼ $229,086 |
| Temporarily Rstr Net Assets | $83,500 | $63,496 | ▼ $20,004 |
| Total Net Assets Fund Balance | $3,450,587 | $3,201,497 | ▼ $249,090 |
| Total Liabilities and Net Assets / Fund Balance | $4,184,290 | $3,715,890 | ▼ $468,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,438,644 | $2,315,699 | $4,754,343 |
| Equipment | $21,467 | $402,900 | $424,367 |
| Land | $111,874 | - | $111,874 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dee Braden | Past Exec Di | FT | $74,399 | $74,399 |
| Patti Hicks | Exec Director | FT | $45,858 | $45,858 |
| Name | Title |
|---|---|
| Michael Murray | President |
| Amanda Beals | 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 | $1,025,348 |
| Other Expenses | $954,075 |
| Total Fundraising Expense | $38,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $825,999 | - | - | $825,999 |
| Depreciation Depletion | $241,790 | - | - | $241,790 |
| Insurance | $113,095 | $27,244 | - | $140,339 |
| Current Officers, Directors, Trustees, and Key Employees | $46,429 | $74,043 | - | $120,472 |
| All Other Expenses | $68,475 | $11,712 | - | $80,187 |
| Payroll Taxes | $67,411 | $5,224 | - | $72,635 |
| Fees for Services Other | $40,791 | $5,226 | - | $46,017 |
| Occupancy | $31,939 | $11,523 | - | $43,462 |
| Other Expenses | $18,762 | $8,759 | $38,156 | $27,521 |
| Office Expenses | $18,922 | $2,934 | - | $21,856 |
| Interest | $6,516 | $8,243 | - | $14,759 |
| Advertising | $6,771 | - | - | $6,771 |
| Pension Plan Contributions | $4,500 | $1,742 | - | $6,242 |
| Travel | $3,162 | $1,265 | - | $4,427 |
| Total Functional Expenses | $1,783,352 | $157,915 | $38,156 | $1,979,423 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,979,423 |
| Total Expenses per Audited Statements | $1,979,423 |
| Total Expenses per Form 990 | $1,979,423 |
| 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 | 63147 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 691965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 442248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HELP AND SERVICES FOR ELDERLY INDIVIDUALS AND PUBLIC TRANSPORTATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6771 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6771 |
| IRS990/AllOtherContributionsAmt | 0 | 66974 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11712 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTI HICKS |
| 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 | 24319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74043 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46429 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120472 |
| 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 | 1506956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18710 |
| IRS990/CYOtherExpensesAmt | 0 | 954075 |
| IRS990/CYOtherRevenueAmt | 0 | 16653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -290055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1025348 |
| IRS990/CYTotalExpensesAmt | 0 | 1979423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1689368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 132600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 136000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241790 |
| 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 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1783352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 21000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46017 |
| 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/AverageHoursPerWeekRt | 14 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 14 | 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 | AMANDA BEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG STATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERRI BRANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEE BRADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATTI HICKS |
| 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 | 74399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 45858 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 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 | PAST EXEC DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 5785 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 102 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1418982 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5785 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41282 |
| IRS990/GrossReceiptsAmt | 0 | 1730548 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16653 |
| 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 | 27244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140339 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8243 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6516 |
| IRS990/InterestGrp/TotalAmt | 0 | 14759 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12823 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12823 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 585501 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 647854 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2718599 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2813775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2571985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5290584 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 41180 |
| 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 | 537956 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 331525 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3450587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3201497 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5887 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5887 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16653 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16653 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40965 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11523 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21856 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL, OIL & MAINT - VANS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 825999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 825999 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72635 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6242 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68730 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48726 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATTI HICKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIAL-A-RIDE CLIENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1429660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14531 |
| IRS990/PYOtherExpensesAmt | 0 | 927390 |
| IRS990/PYOtherRevenueAmt | 0 | 19201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 154110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -252760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 942872 |
| IRS990/PYTotalExpensesAmt | 0 | 1870262 |
| IRS990/PYTotalRevenueAmt | 0 | 1617502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -290055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16653 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1506956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1429660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1355724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1163905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1122482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6578727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 74806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 163702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 173311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 756445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 74806 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7722076 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127717 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126623 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132564 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 386904 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1670658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1602971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1615320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1434047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1399080 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7722076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1683481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1619145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1630321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1449895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1414040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7796882 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2438644 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2315699 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4754343 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21467 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 402900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 424367 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1979423 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111874 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111874 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 40965 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40965 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1689368 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2571985 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1979423 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1689368 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1730333 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1979423 |
| 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 |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.