Civic Intelligence

Greene County Council on Aging

990 • Fiscal year 2016 • EIN 31-0858526

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.GCCOA.ORG

View Organization Page

1195 W Second StXenia, OH 45385

(937) 376-5486

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$99,824

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,273,240

Up $1,288,863 (+26%) from 2015

Net Assets

Up

$5,995,679

Up $1,285,844 (+27%) from 2015

Liabilities

Up

$277,561

Up $3,019 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$6,087,291

Up $175,243 (+3.0%) from 2015

Expenses

Up

$4,810,875

Up $267,447 (+5.9%) from 2015

Net Income

Down

$1,276,416

Down $92,204 (-6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,644,900Liabilities 2010: $242,546Net Assets 2010: $2,402,3542010Assets 2011: $3,191,603Liabilities 2011: $196,691Net Assets 2011: $2,994,9122011Assets 2012: $3,316,809Liabilities 2012: $191,320Net Assets 2012: $3,125,4892012Assets 2013: $3,441,851Liabilities 2013: $218,008Net Assets 2013: $3,223,8432013Assets 2014: $3,581,483Liabilities 2014: $236,694Net Assets 2014: $3,344,7892014Assets 2015: $4,984,377Liabilities 2015: $274,542Net Assets 2015: $4,709,8352015Assets 2016: $6,273,240Liabilities 2016: $277,561Net Assets 2016: $5,995,6792016Assets 2017: $7,354,633Liabilities 2017: $278,053Net Assets 2017: $7,076,5802017Assets 2018: $8,359,830Liabilities 2018: $270,945Net Assets 2018: $8,088,8852018Assets 2019: $9,281,095Liabilities 2019: $351,315Net Assets 2019: $8,929,7802019Assets 2020: $9,971,103Liabilities 2020: $336,328Net Assets 2020: $9,634,7752020Assets 2021: $10,740,352Liabilities 2021: $295,898Net Assets 2021: $10,444,4542021Assets 2022: $11,280,991Liabilities 2022: $370,797Net Assets 2022: $10,910,1942022Assets 2023: $11,754,146Liabilities 2023: $430,402Net Assets 2023: $11,323,7442023Assets 2024: $11,306,465Liabilities 2024: $472,653Net Assets 2024: $10,833,8122024

Highlighted filing

2016

Assets$6,273,240
Liabilities$277,561
Net Assets$5,995,679
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,234,4562010Expenses 2011: $3,591,8022011Expenses 2012: $3,891,7332012Revenue 2013: $4,085,352Expenses 2013: $3,994,405Net Income 2013: $90,9472013Revenue 2014: $4,163,261Expenses 2014: $4,054,113Net Income 2014: $109,1482014Revenue 2015: $5,912,048Expenses 2015: $4,543,428Net Income 2015: $1,368,6202015Revenue 2016: $6,087,291Expenses 2016: $4,810,875Net Income 2016: $1,276,4162016Revenue 2017: $6,176,952Expenses 2017: $5,115,721Net Income 2017: $1,061,2312017Revenue 2018: $6,475,995Expenses 2018: $5,430,840Net Income 2018: $1,045,1552018Revenue 2019: $6,395,484Expenses 2019: $5,611,807Net Income 2019: $783,6772019Revenue 2020: $6,267,468Expenses 2020: $5,590,702Net Income 2020: $676,7662020Revenue 2021: $6,315,617Expenses 2021: $5,533,182Net Income 2021: $782,4352021Revenue 2022: $6,528,074Expenses 2022: $6,000,829Net Income 2022: $527,2452022Revenue 2023: $6,917,751Expenses 2023: $6,534,913Net Income 2023: $382,8382023Revenue 2024: $7,421,919Expenses 2024: $7,952,232Net Income 2024: -$530,3132024

Highlighted filing

2016

Revenue$6,087,291
Expenses$4,810,875
Net Income$1,276,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$6,087,291
Mission and Program Overview

Mission

The council promotes independence and quality of life for greene county senior citizens by facilitating and supporting the development, implementation, and continual improvement of a comprehensive and coordinated system of contact and care.

The council promotes independence and quality of life for greene county senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,002,406$5,329,697▲ $1,327,291
Land, Buildings, and Equipment, Net$422,339$408,798▼ $13,541
Investments in Publicly Traded Securities$231,054$266,957▲ $35,903
Cash and Non-Interest-Bearing Accounts$214,990$189,779▼ $25,211
Accounts Receivable$83,856$78,009▼ $5,847
Pledges and Grants Receivable$29,732--
Total Assets$4,984,377$6,273,240▲ $1,288,863
Liabilities
Accounts Payable and Accrued Expenses$274,542$277,561▲ $3,019
Total Liabilities$274,542$277,561▲ $3,019
Net Assets / Fund Balance
Unrestricted Net Assets$4,704,085$5,995,679▲ $1,291,594
Temporarily Rstr Net Assets$5,750$0▼ $5,750
Total Net Assets Fund Balance$4,709,835$5,995,679▲ $1,285,844
Total Liabilities and Net Assets / Fund Balance$4,984,377$6,273,240▲ $1,288,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,641$103,961$452,602
Land$45,874-$45,874
Equipment$14,283$31,453$45,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$231,054$29,766▲ $9,428-$266,957
2015$224,592$13,023▼ $3,574-$231,054
2014$183,660$30,996▲ $11,798-$224,592
2013$142,904$34,793▲ $7,421-$183,660
2012$132,240$11,751▲ $24-$142,904
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
karen puterbaughexecutive directorFT$83,877$15,947$99,824

Board Members and Trustees

NameTitle
brian krusePresident (jan-jun)
Ruth PaulusVP (JAN-JUN)/PRESIDENT (JUL-DEC)
Kraig HaglerVice President (jul-dec)
Andrea HarkleroadDirector
Becky SchatzbergDirector
Marlene AcusDirector
edward o'shaughnessy jrdirector (JAN-JUN)
Chris PomfretDirector (jan-jun)/treas. (jul-dec)
Mike McgrathDirector (jul-dec)
Paul BrownTreas. (JAN-JUN)/SEC. (JUL-DEC)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,673,584
Program Service Revenue
$379,865
Investment Income
$33,842
Other Revenue
$0
All Other Contributions
$41,801
Change in Net Assets
$1,276,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,087,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,428
Total Revenue per Audited Statements
$6,096,719
Total Revenue per Form 990
$6,087,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,817,551
Salaries, Compensation, and Employee Benefits$1,139,366
Grants and Similar Amounts Paid$853,958
Total Fundraising Expense$21,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$853,958--$853,958
Other Salaries and Wages$751,308$27,786$9,879$788,973
Other Employee Benefits$137,296$4,224$2,002$143,522
Current Officers, Directors, Trustees, and Key Employees$70,946$27,061$1,818$99,825
Payroll Taxes$65,746$4,338$835$70,919
Depreciation Depletion$28,321$42,482-$70,803
All Other Expenses$51,969$8,677$2,209$62,855
Pension Plan Contributions$34,055$1,373$699$36,127
Travel$21,114$8$20$21,142
Office Expenses$15,414$3,061$1,030$19,505
Information Technology$15,036$2,784-$17,820
Other Expenses$14,008$5,016$2,164$14,008
Fees for Services Accounting$8,354$1,546-$9,900
Insurance$6,804$1,761$174$8,739
Fees for Services Other$3,695$684$957$5,336
Advertising$4,778$394$137$5,309
Total Functional Expenses$4,657,232$131,719$21,924$4,810,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,810,875
Total Expenses per Audited Statements$4,810,875
Total Expenses per Form 990$4,810,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
xenia adult recreation & services--senior center services$231,096
Fairborn Senior CenterJamestown, OH501(c)(3)senior center services, transportation and outreach services$225,431
Beavercreek Senior Adult Centerbeavercreek, OH501(c)(3)senior center services and transportation$200,843
Yellow Springs Senior Centerxenia, OH-senior center services and transportation$102,487
Spring Valley Senior Centerxenia, OH501(c)(3)senior center services$31,487
cedarville senior citizens inccincinnati, OH501(c)(3)senior center services$19,337
Today Center for Adultsyellow springs, OH501(c)(3)adult day services$14,985
bellcreek seniorscedarville, OH501(c)(3)senior center services; not incorporated - no EIN$12,108
JamESTOWN Senior Centerspring valley, OH501(c)(3)senior center services; not incorporated - no EIN$7,064
clifton senior centerfairborn, OH501(c)(3)senior center services$6,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“THE EXECUTIVE DIRECTOR AND FISCAL MANAGER REVIEW THE FORM 990 AND THEN PROVIDE A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR review prior to filing.”

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

“A conflict of interest disclosure statement is completed and signed annually within 30 days of the annual meeting or 30 days after being hired or appointed, whichever date comes first.”

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

“The board utilizes local market knowledge and annual performance evaluation in adjusting compensation.”

Form 990, Part VI, Section C, line 19

“governing documents, conflict of interest policy, and financial statements are made available to the public upon request. summarized financial information is provided in the organization's annual report which is readily available through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Greene County Council on Aging
EIN
31-0858526
Phone
9373765486
Address
1195 W Second St, XENIA, OH 45385

Signing Officer

Name
Karen W Puterbaugh
Title
Executive Director
Phone
9373765486
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen W Puterbaugh
Formed
1979
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
166

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 Innovation Drive, Dayton, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the independent audit. This is consistent with the prior year.”

Financial Statement Notes

Part V, Line 4:

“the council's objective is to accumulate funds to provide future support for the council's partners in care and other programs. accordingly, there are currently no intentions to make withdrawals from the endowment fund. any donor restrictions on contributions to the endowment fund have been met in the year in which the contributions were received by expenditures made from other accounts maintained by the council; therefore, the council does not have any donor-restricted endowment funds.”

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

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IRS990/Desc0PARTNERS IN CARE - provides in-home assessments, care management, purchases of in-home and community based services for residents of Greene County, Ohio age 60 years and older. After an in-home assessment, one or more services may be provided including emergency response systems, adult daycare, personal care, homemaking, medical transportation, home-delivered meals, and adaptive equipment such as bath grab bars and benches. Need is the most important 'eligibility' requirement. A financial screen is completed on all prospective clients and a co-pay is billed to those seniors with resources. The organization also assists seniors in contacting and coordinating other needed services with the appropriate agencies.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3director (JAN-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT (JAN-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02784
IRS990/InformationTechnologyGrp/ProgramServicesAmt015036
IRS990/InformationTechnologyGrp/TotalAmt017820
IRS990/InsuranceGrp/FundraisingAmt0174
IRS990/InsuranceGrp/ManagementAndGeneralAmt01761
IRS990/InsuranceGrp/ProgramServicesAmt06804
IRS990/InsuranceGrp/TotalAmt08739
IRS990/InvestmentIncomeGrp/ExclusionAmt033842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033842
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0231054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0266957
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408798
IRS990/LandBldgEquipCostOrOtherBssAmt0544212
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COUNCIL PROMOTES INDEPENDENCE AND QUALITY OF LIFE FOR GREENE COUNTY SENIOR CITIZENS BY FACILITATING AND SUPPORTING THE DEVELOPMENT, IMPLEMENTATION, AND CONTINUAL IMPROVEMENT OF A COMPREHENSIVE AND COORDINATED SYSTEM OF CONTACT AND CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04709835
IRS990/NetAssetsOrFundBalancesEOYAmt05995679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09428
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03061
IRS990/OfficeExpensesGrp/ProgramServicesAmt015414
IRS990/OfficeExpensesGrp/TotalAmt019505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143522
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1printing
IRS990/OtherExpensesGrp/Desc2repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Program events
IRS990/OtherExpensesGrp/FundraisingAmt02164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15016
IRS990/OtherExpensesGrp/ProgramServicesAmt02547865
IRS990/OtherExpensesGrp/ProgramServicesAmt117547
IRS990/OtherExpensesGrp/ProgramServicesAmt29018
IRS990/OtherExpensesGrp/ProgramServicesAmt314008
IRS990/OtherExpensesGrp/TotalAmt02547865
IRS990/OtherExpensesGrp/TotalAmt120235
IRS990/OtherExpensesGrp/TotalAmt214034
IRS990/OtherExpensesGrp/TotalAmt314008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04338
IRS990/PayrollTaxesGrp/ProgramServicesAmt065746
IRS990/PayrollTaxesGrp/TotalAmt070919
IRS990/PensionPlanContributionsGrp/FundraisingAmt0699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034055
IRS990/PensionPlanContributionsGrp/TotalAmt036127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029732
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Karen W Puterbaugh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1program & meeting fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17248
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CENTER SUPPORT - provides grants to senior centers located in Greene County, Ohio to enable them to provide transportation, home delivered meals, adult day care, and other supportive services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01059399
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0853958
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND OTHER EXEMPT RELATED ACTIVITIES - provides services to promote independence and quality of life for seniors located in Greene County, Ohio. It also provides caregiver support to family and other caregivers through information calls and website /email inquiries, educational programs, support groups, caregiver retreat days, and respite care. Medication Management Assistance Program (MAAP) assists seniors in dealing with the cost and complexity regarding medical prescriptions. The organization has specialists to help research and apply for the appropriate Medicare health plans and part-d prescription plans. Additionally, the organization assists seniors with enrolling in pharmaceutical company assistance plans to reduce or eliminate the costs to the senior.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177988
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05557820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0848949
IRS990/PYInvestmentIncomeAmt025862
IRS990/PYOtherExpensesAmt02612953
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0328366
IRS990/PYRevenuesLessExpensesAmt01368620
IRS990/PYSalariesCompEmpBnftPaidAmt01081526
IRS990/PYTotalExpensesAmt04543428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05912048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01276416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0372617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04002406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05329697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01468641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt022694345
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05427934
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05320342
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03800473
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03790297
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03753117
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt022092163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05673584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05557820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03858175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03823705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03781061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022694345
IRS990ScheduleA/TotalSupportAmt022808999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452602
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03291
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0231054
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029766
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0266957
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0224592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0231054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0183660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0224592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0142904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0183660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0132240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0142904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045736
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04810875
IRS990ScheduleD/LandGrp/BookValueAmt045874
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045874
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09428
IRS990ScheduleD/RevenueNotReportedAmt09428
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06087291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the council's objective is to accumulate funds to provide future support for the council's partners in care and other programs. accordingly, there are currently no intentions to make withdrawals from the endowment fund. any donor restrictions on contributions to the endowment fund have been met in the year in which the contributions were received by expenditures made from other accounts maintained by the council; therefore, the council does not have any donor-restricted endowment funds.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408798
IRS990ScheduleD/TotalExpensesPerForm990Amt04810875
IRS990ScheduleD/TotalRevenuePerForm990Amt06087291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,273,240
Liabilities
$277,561
Net assets
$5,995,679
Revenue
$6,087,291
Expenses
$4,810,875
Net income
$1,276,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.47$10.8$7.42$7.95$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.43$11.3$6.92$6.53$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.37$10.9$6.53$6.00$0.53
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.30$10.4$6.32$5.53$0.78
2020Detailed filing. Detailed filing data is available for this year.$9.97$0.34$9.63$6.27$5.59$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.35$8.93$6.40$5.61$0.78
2018Detailed filing. Detailed filing data is available for this year.$8.36$0.27$8.09$6.48$5.43$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.28$7.08$6.18$5.12$1.06
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.28$6.00$6.09$4.81$1.28
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.27$4.71$5.91$4.54$1.37
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.24$3.34$4.16$4.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.22$3.22$4.09$3.99$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.19$3.13$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.20$2.99$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.24$2.40$3.23