Civic Intelligence

Sanctuary Community Action

990 • Fiscal year 2015 • EIN 31-1400965

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

PO Box 505 304 S Market StreetDanville, OH 43014

(740) 599-7224

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$18,768

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$556,128

Down $4,298 (-0.8%) from 2014

Net Assets

Down

$552,050

Down $4,388 (-0.8%) from 2014

Liabilities

Up

$4,078

Up $90 (+2.3%) from 2014

Revenue

Up

$208,308

Up $4,171 (+2.0%) from 2014

Expenses

Down

$212,792

Down $1,265 (-0.6%) from 2014

Net Income

Up

-$4,484

Up $5,436 (+55%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $630,859Liabilities 2011: $3,318Net Assets 2011: $627,5412011Assets 2012: $619,147Liabilities 2012: $3,372Net Assets 2012: $615,7752012Assets 2013: $570,012Liabilities 2013: $3,818Net Assets 2013: $566,1942013Assets 2014: $560,426Liabilities 2014: $3,988Net Assets 2014: $556,4382014Assets 2015: $556,128Liabilities 2015: $4,078Net Assets 2015: $552,0502015Assets 2016: $566,860Liabilities 2016: $1,619Net Assets 2016: $565,2412016Assets 2017: $566,521Liabilities 2017: $1,726Net Assets 2017: $564,7952017Assets 2018: $587,802Liabilities 2018: $1,534Net Assets 2018: $586,2682018Assets 2019: $629,650Liabilities 2019: $1,428Net Assets 2019: $628,2222019Assets 2020: $622,230Liabilities 2020: $1,388Net Assets 2020: $620,8422020Assets 2021: $619,760Liabilities 2021: $2,573Net Assets 2021: $617,1872021Assets 2022: $597,570Liabilities 2022: $2,573Net Assets 2022: $594,9972022Assets 2023: $650,392Liabilities 2023: $3,095Net Assets 2023: $647,2972023Assets 2024: $678,473Liabilities 2024: $5,376Net Assets 2024: $673,0972024

Highlighted filing

2015

Assets$556,128
Liabilities$4,078
Net Assets$552,050

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $189,4042011Expenses 2012: $218,0932012Revenue 2013: $165,417Expenses 2013: $214,998Net Income 2013: -$49,5812013Revenue 2014: $204,137Expenses 2014: $214,057Net Income 2014: -$9,9202014Revenue 2015: $208,308Expenses 2015: $212,792Net Income 2015: -$4,4842015Revenue 2016: $225,134Expenses 2016: $213,344Net Income 2016: $11,7902016Revenue 2017: $220,170Expenses 2017: $219,865Net Income 2017: $3052017Revenue 2018: $244,153Expenses 2018: $221,766Net Income 2018: $22,3872018Revenue 2019: $233,054Expenses 2019: $196,937Net Income 2019: $36,1172019Revenue 2020: $197,728Expenses 2020: $205,234Net Income 2020: -$7,5062020Revenue 2021: $205,046Expenses 2021: $195,978Net Income 2021: $9,0682021Revenue 2022: $237,010Expenses 2022: $206,582Net Income 2022: $30,4282022Revenue 2023: $197,864Expenses 2023: $183,642Net Income 2023: $14,2222023Revenue 2024: $333,467Expenses 2024: $307,667Net Income 2024: $25,8002024

Highlighted filing

2015

Revenue$208,308
Expenses$212,792
Net Income-$4,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.0
Gross Receipts
$216,870
Mission and Program Overview

Mission

To make helath, education and multiple social services available by coordinating various agencies and providing space and time to render services to residents primarily in, but not limited to eastern knox county.

To make health, education and multiple social services available by coordinating various agencies and providing space and time to render services to residents primarily in, but not limited to Eastern Knox County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,105$418,355▼ $12,750
Cash and Non-Interest-Bearing Accounts$83,522$91,832▲ $8,310
Savings and Temporary Cash Investments$41,552$41,598▲ $46
Investments in Publicly Traded Securities$4,247$4,343▲ $96
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$560,426$556,128▼ $4,298
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,988$4,078▲ $90
Total Liabilities$3,988$4,078▲ $90
Net Assets / Fund Balance
Unrestricted Net Assets$556,438$552,050▼ $4,388
Total Net Assets Fund Balance$556,438$552,050▼ $4,388
Total Liabilities and Net Assets / Fund Balance$560,426$556,128▼ $4,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,156$54,586$449,742
Land$21,984-$21,984
Equipment$1,215$1,695$2,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MickleyExecutive DirecPT$18,768$18,768

Board Members and Trustees

NameTitle
Ruth CollierPresident
Arthur LundVice President
Amy McDonaldTrustee
Anita HollisTrustee
Dennis RawsonTrustee
Homer BlubaughTrustee
Mary MurthaTrustee
Norm KauneTrustee
Phylliss ColopyTrustee
Robert BlubaughTrustee
Linda OswaldSecretary
Laurene VessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,124
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$2,939
All Other Contributions
$47,553
Change in Net Assets
$-4,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,338
Salaries, Compensation, and Employee Benefits$62,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,521--$38,521
Current Officers, Directors, Trustees, and Key Employees$11,043$7,725-$18,768
Depreciation Depletion$6,375$6,375-$12,750
Office Expenses-$7,607-$7,607
Insurance-$5,819-$5,819
Other Expenses$2,612$2,611-$5,223
Payroll Taxes$4,469$696-$5,165
Occupancy$1,946$1,946-$3,892
All Other Expenses$778$832-$1,610
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$177,781$35,011$0$212,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,101
Fundraising Direct Expenses$1,327
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

Copy of form 990 is presented to Board prior to filing for review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual submission stating potential conflicts of interest

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Review by board of services provided and projected budget allowance.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Review by board of services provided and projected budget allowance.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Sanctuary Community Action
EIN
31-1400965
Phone
7405997224
Address
PO Box 505 304 S Market Street, Danville, OH 43014

Signing Officer

Name
Laurie Vess
Title
Treasurer
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
100

Preparer

Firm
Dennis-McDaniel CPA
Address
206 South Mulberry Street, Mount Vernon, OH 43050
Preparer
Renee Mc Daniel
Phone
7403971721
Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04078
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To make health, education and multiple social services available by coordinating various agencies and providing space and time to render services to residents primarily in, but not limited to Eastern Knox County.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt047553
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0832
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0778
IRS990/AllOtherExpensesGrp/TotalAmt01610
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Laurene Vess
IRS990/BooksInCareOfDetail/PhoneNum07405044685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 S MARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083522
IRS990/CashNonInterestBearingGrp/EOYAmt091832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07725
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011043
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018768
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0245
IRS990/CYOtherExpensesAmt0150338
IRS990/CYOtherRevenueAmt02939
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4484
IRS990/CYSalariesCompEmpBnftPaidAmt062454
IRS990/CYTotalExpensesAmt0212792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208308
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06375
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06375
IRS990/DepreciationDepletionGrp/TotalAmt012750
IRS990/Desc0Coordinate home-delivered for individuals 60 years of age and older. Assistance with homemaking needs and lawn mowing services for individuals 60 years and older. These two programs are in partnership with local businesses providing these specific services. Funds for above mentioned services/programs are financially supported by funding from the county-wide senior levy. These funds are restricted to senior services.The above mentioned programs served approximately 250 individuals
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0113780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Dennis Rawson
IRS990/Form990PartVIISectionAGrp/PersonNm1Anita Hollis
IRS990/Form990PartVIISectionAGrp/PersonNm2Phylliss Colopy
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Blubaugh
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Murtha
IRS990/Form990PartVIISectionAGrp/PersonNm6Norm Kaune
IRS990/Form990PartVIISectionAGrp/PersonNm7Homer Blubaugh
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Mickley
IRS990/Form990PartVIISectionAGrp/PersonNm9Arthur Lund
IRS990/Form990PartVIISectionAGrp/PersonNm10Laurene Vess
IRS990/Form990PartVIISectionAGrp/PersonNm11Ruth Collier
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Oswald
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/ReportableCompFromOrgAmt818768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01327
IRS990/FundraisingGrossIncomeAmt03101
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0157571
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216870
IRS990/GrossRentsGrp/RealAmt08400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05819
IRS990/InsuranceGrp/TotalAmt05819
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04343
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418355
IRS990/LandBldgEquipCostOrOtherBssAmt0474636
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt07235
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the quality of life of the people in the Eastern Knox County area by providing and coordinating health, education, and social services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0556438
IRS990/NetAssetsOrFundBalancesEOYAmt0552050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01774
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01165
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01165
IRS990/NetUnrlzdGainsLossesInvstAmt096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01946
IRS990/OccupancyGrp/ProgramServicesAmt01946
IRS990/OccupancyGrp/TotalAmt03892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07607
IRS990/OfficeExpensesGrp/TotalAmt07607
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Hot Meals Program
IRS990/OtherExpensesGrp/Desc1Lawn Maint. Program
IRS990/OtherExpensesGrp/Desc2Home Maker Program
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02611
IRS990/OtherExpensesGrp/ProgramServicesAmt063230
IRS990/OtherExpensesGrp/ProgramServicesAmt125901
IRS990/OtherExpensesGrp/ProgramServicesAmt222906
IRS990/OtherExpensesGrp/ProgramServicesAmt32612
IRS990/OtherExpensesGrp/TotalAmt063230
IRS990/OtherExpensesGrp/TotalAmt125901
IRS990/OtherExpensesGrp/TotalAmt222906
IRS990/OtherExpensesGrp/TotalAmt35223
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038521
IRS990/OtherSalariesAndWagesGrp/TotalAmt038521
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0696
IRS990/PayrollTaxesGrp/ProgramServicesAmt04469
IRS990/PayrollTaxesGrp/TotalAmt05165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Coordinate additional and varied health care providers for their services to area residents including: Mobile Mammogram Unit and PAP Screenings; Family Health clinic staffed by nurse practitioner; Lifeline Screening for arterial blockage and aneurysm, and heart disease; Head Start health fair for children enrolled in area/county Head Start Program. The various providers served approximately 500 individuals during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032001
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide a rent free site for agencies: emergency assistance, children's nutrition and immunization program, prenatal nutrition,adult literacy education, mental health counseling and free income tax preparation by AARP volunteers under IRS guidelines. Individual agencies served approximately 3,300 individuals during the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153717
IRS990/PYOtherRevenueAmt04697
IRS990/PYRevenuesLessExpensesAmt0-9920
IRS990/PYSalariesCompEmpBnftPaidAmt060340
IRS990/PYTotalExpensesAmt0214057
IRS990/PYTotalRevenueAmt0204137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01165
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01215425
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0157571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0151689
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0110856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0170660
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0111750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0702526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01215425
IRS990ScheduleA/TotalSupportAmt01218278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449742
IRS990ScheduleD/EquipmentGrp/BookValueAmt01215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02910
IRS990ScheduleD/LandGrp/BookValueAmt021984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of form 990 is presented to Board prior to filing for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual submission stating potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review by board of services provided and projected budget allowance.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.05$6.73$3.33$3.08$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.03$6.47$1.98$1.84$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.03$5.95$2.37$2.07$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.03$6.17$2.05$1.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.01$6.21$1.98$2.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.28$2.33$1.97$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.02$5.86$2.44$2.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.02$5.65$2.20$2.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.02$5.65$2.25$2.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.04$5.52$2.08$2.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.04$5.56$2.04$2.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.70$0.04$5.66$1.65$2.15$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.03$6.16$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.03$6.28$1.89