Civic Intelligence

Southern Pride Senior Programs Inc

990 • Fiscal year 2021 • EIN 32-0118991

Oct 01, 2020 to Sep 30, 2021 • Filed on May 04, 2022

Organization ProfileN/A
PO Box 1372Vienna, IL 62995

(618) 658-9669

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$43,151

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.3%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$390,985

Down $35,479 (-8.3%) from 2020

Net Assets

Down

$321,126

Down $31,819 (-9.0%) from 2020

Liabilities

Down

$69,859

Down $3,660 (-5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Down

$1,065,813

Down $196,230 (-16%) from 2020

Expenses

Down

$1,097,632

Down $11,193 (-1.0%) from 2020

Net Income

Down

-$31,819

Down $185,037 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2020: $426,464Liabilities 2020: $73,519Net Assets 2020: $352,9452020Assets 2021: $390,985Liabilities 2021: $69,859Net Assets 2021: $321,1262021Assets 2022: $391,544Liabilities 2022: $77,268Net Assets 2022: $314,2762022Assets 2023: $444,852Liabilities 2023: $114,733Net Assets 2023: $330,1192023Assets 2024: $431,976Liabilities 2024: $84,758Net Assets 2024: $347,2182024

Highlighted filing

2021

Assets$390,985
Liabilities$69,859
Net Assets$321,126
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,262,043Expenses 2020: $1,108,825Net Income 2020: $153,2182020Revenue 2021: $1,065,813Expenses 2021: $1,097,632Net Income 2021: -$31,8192021Revenue 2022: $1,183,583Expenses 2022: $1,190,433Net Income 2022: -$6,8502022Revenue 2023: $1,312,404Expenses 2023: $1,287,162Net Income 2023: $25,2422023Revenue 2024: $1,382,027Expenses 2024: $1,364,928Net Income 2024: $17,0992024

Highlighted filing

2021

Revenue$1,065,813
Expenses$1,097,632
Net Income-$31,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,065,813
Mission and Program Overview

Mission

To carry out the objectives of the older americans act of 1965. To plan, supervise and implement programs to assist and meet the needs of senior citizens in areas such as health, welfare, and nutrition.

To carry out the objectives of the Older Americans Act of 1965 to plan supervise and implement programs to assist Senior Citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,777$286,976▲ $117,199
Pledges and Grants Receivable$252,435$96,817▼ $155,618
Accounts Receivable$3,747$6,330▲ $2,583
Prepaid Expenses and Deferred Charges$505$862▲ $357
Total Assets$426,464$390,985▼ $35,479
Liabilities
Accounts Payable and Accrued Expenses$73,519$69,859▼ $3,660
Total Liabilities$73,519$69,859▼ $3,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,945$321,126▼ $31,819
Total Net Assets Fund Balance$352,945$321,126▼ $31,819
Total Liabilities and Net Assets / Fund Balance$426,464$390,985▼ $35,479
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dea Ann CrownExecutive DirectorFT$43,151$43,151

Board Members and Trustees

NameTitle
Charlotte PalmerPresident
Phillip JonesVice President
Annie HubbardDirector
Jim ManleyDirector
Joe BargoDirector
Joyce LangstonDirector
Mike StewartDirector
Norma WatsonDirector
Raleigh DunawayDirector
Elaine WildSecretary
Sandy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$909,514
Program Service Revenue
$106,929
Investment Income
$197
Other Revenue
$49,173
All Other Contributions
$47,211
Change in Net Assets
$-31,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,813
Revenue Not Reported on Form 990
$50,171
Total Revenue per Audited Statements
$1,115,984
Total Revenue per Form 990
$1,065,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,160
Salaries, Compensation, and Employee Benefits$448,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,845--$373,845
Office Expenses$73,626$2,609-$76,235
Current Officers, Directors, Trustees, and Key Employees$43,026--$43,026
Occupancy$39,284--$39,284
Insurance$36,394--$36,394
Payroll Taxes$31,601--$31,601
Fees for Services Accounting-$28,665-$28,665
All Other Expenses$27,451$1,003-$28,454
Other Expenses$12,899--$12,899
Travel$4,950--$4,950
Total Functional Expenses$1,065,355$32,277$0$1,097,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,147,803
Expenses per Audited Statements$1,097,632
Total Expenses per Form 990$1,097,632
Expenses Not Reported on Form 990$50,171
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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

Part VI Line 11B

“The Executive Director reviews the Form 990”

Part VI Line 19

“The Organization makes its governing documents and financial”

Part VI Line 19

“statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Southern Pride Senior Programs Inc
EIN
32-0118991
In Care Of
% Dea Ann Crown
Phone
6186589669
Address
PO Box 1372, Vienna, IL 62995

Signing Officer

Name
Dea Ann Crown
Title
Executive Director
Phone
6186589669
Signed
2022-05-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Dea Ann Crown
Formed
2004
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
28

Preparer

Firm
Cindy A Bobell CPA
Address
10653 KHOURY LEAGUE RD, MARION, IL 62959
Preparer
Cindy a Bobell
Phone
6189979711
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $48731.00 including grants of: $0.00 Revenue: $45246.00”

Part III Line 4D

“Title III E - Caregiver support, Outreach, In-home respite, HDM and GAP”

Part III Line 4D

“Expenses: $16938.00 including grants of: $0.00 Revenue: $23964.00”

Part III Line 4D

“Senior Health Assistance Program”

Part III Line 4D

“Expenses: $7122.00 including grants of: $0.00 Revenue: $6630.00”

Part III Line 4D

“GAP Filling - Non-parent”

Part III Line 4D

“Expenses: $5198.00 including grants of: $0.00 Revenue: $7357.00”

Part III Line 4D

“Title III D Health Promotion & Disease Prevention”

Part III Line 4D

“Expenses: $7124.00 including grants of: $0.00 Revenue: $10078.00”

Part III Line 4D

“SHIP Basic and MIPPA”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069859
IRS990/AccountsReceivableGrp/BOYAmt03747
IRS990/AccountsReceivableGrp/EOYAmt06330
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To carry out the objectives of the Older Americans Act of 1965 to plan supervise and implement programs to assist Senior Citizens
IRS990/AllOtherContributionsAmt047211
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01003
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027451
IRS990/AllOtherExpensesGrp/TotalAmt028454
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEA ANN CROWN
IRS990/BooksInCareOfDetail/PhoneNum06186589669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1372
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vienna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062995
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169777
IRS990/CashNonInterestBearingGrp/EOYAmt0286976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043026
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043026
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0909514
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0197
IRS990/CYOtherExpensesAmt0649160
IRS990/CYOtherRevenueAmt049173
IRS990/CYProgramServiceRevenueAmt0106929
IRS990/CYRevenuesLessExpensesAmt0-31819
IRS990/CYSalariesCompEmpBnftPaidAmt0448472
IRS990/CYTotalExpensesAmt01097632
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01065813
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Nutrition program to provide home delivered meals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0660814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028665
IRS990/FeesForServicesAccountingGrp/TotalAmt028665
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0SANDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLOTTE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RALEIGH DUNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE WILD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE BARGO
IRS990/Form990PartVIISectionAGrp/PersonNm10NORMA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DEA ANN CROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143151
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0862303
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01065813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036394
IRS990/InsuranceGrp/TotalAmt036394
IRS990/InvestmentIncomeGrp/ExclusionAmt0197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To carry out the objectives of the Older American's Act of 1965. To plan, supervise and implement programs to assist and meet the needs of Senior Citizens in areas such as health, welfare, and nutrition.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352945
IRS990/NetAssetsOrFundBalancesEOYAmt0321126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0321126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039284
IRS990/OccupancyGrp/TotalAmt039284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02609
IRS990/OfficeExpensesGrp/ProgramServicesAmt073626
IRS990/OfficeExpensesGrp/TotalAmt076235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt016800
IRS990/OtherExpensesGrp/ProgramServicesAmt117640
IRS990/OtherExpensesGrp/ProgramServicesAmt2387839
IRS990/OtherExpensesGrp/ProgramServicesAmt312899
IRS990/OtherExpensesGrp/TotalAmt016800
IRS990/OtherExpensesGrp/TotalAmt117640
IRS990/OtherExpensesGrp/TotalAmt2387839
IRS990/OtherExpensesGrp/TotalAmt312899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Property Tax
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049173
IRS990/OtherRevenueTotalAmt049173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373845
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031601
IRS990/PayrollTaxesGrp/TotalAmt031601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0862
IRS990/PrincipalOfficerNm0DEA ANN CROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Meal Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106929
IRS990/ProgSrvcAccomActy2Grp/Desc0Nutrition program to provide congregate meals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178325
IRS990/ProgSrvcAccomActy3Grp/Desc0Social service programs including transportation, outreach, information and assistance, health screenings and promotion and other services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109162
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135466
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Title III E - Caregiver support, Outreach, In-home respite, HDM and GAP
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Senior Health Assistance Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GAP Filling - Non-parent
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Title III D Health Promotion & Disease Prevention
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SHIP Basic and MIPPA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048731
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116938
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27122
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt35198
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt47124
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045246
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt123964
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt26630
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt37357
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt410078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01104368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt0689320
IRS990/PYOtherRevenueAmt046769
IRS990/PYProgramServiceRevenueAmt0110563
IRS990/PYRevenuesLessExpensesAmt0153218
IRS990/PYSalariesCompEmpBnftPaidAmt0419505
IRS990/PYTotalExpensesAmt01108825
IRS990/PYTotalRevenueAmt01262043
IRS990/ReconcilationRevenueExpnssAmt0-31819
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0492332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0909514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01104368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04208613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0578304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88473
IRS990ScheduleA/PublicSupportPY170Pct00.87499
IRS990ScheduleA/PublicSupportTotal170Amt04438553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt049370
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt047112
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt045948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt046684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt040826
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0229940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01151480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0826327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04438553
IRS990ScheduleA/TotalSupportAmt05016857
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050171
IRS990ScheduleD/DonatedServicesUseFcltsAmt050171
IRS990ScheduleD/ExpensesNotReportedAmt050171
IRS990ScheduleD/ExpensesSubtotalAmt01097632
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueNotReportedAmt050171
IRS990ScheduleD/RevenueSubtotalAmt01065813
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt01097632
IRS990ScheduleD/TotalRevenuePerForm990Amt01065813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01115984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147803
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2statements available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses: $48731.00 including grants of: $0.00 Revenue: $45246.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Title III E - Caregiver support, Outreach, In-home respite, HDM and GAP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses: $16938.00 including grants of: $0.00 Revenue: $23964.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Senior Health Assistance Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expenses: $7122.00 including grants of: $0.00 Revenue: $6630.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAP Filling - Non-parent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expenses: $5198.00 including grants of: $0.00 Revenue: $7357.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Title III D Health Promotion & Disease Prevention
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Expenses: $7124.00 including grants of: $0.00 Revenue: $10078.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHIP Basic and MIPPA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426464
IRS990/TotalAssetsEOYAmt0390985
IRS990/TotalAssetsGrp/BOYAmt0426464
IRS990/TotalAssetsGrp/EOYAmt0390985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0909514
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065355
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073519
IRS990/TotalLiabilitiesEOYAmt069859
IRS990/TotalLiabilitiesGrp/BOYAmt073519
IRS990/TotalLiabilitiesGrp/EOYAmt069859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321126
IRS990/TotalOtherProgSrvcExpenseAmt085113
IRS990/TotalOtherProgSrvcRevenueAmt093275
IRS990/TotalProgramServiceExpensesAmt01065355
IRS990/TotalProgramServiceRevenueAmt0106929
IRS990/TotalReportableCompFromOrgAmt043151
IRS990/TotalRevenueGrp/ExclusionAmt0197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01065813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,985
Liabilities
$69,859
Net assets
$321,126
Revenue
$1,065,813
Expenses
$1,097,632
Net income
-$31,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$1.38$1.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.31$1.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$1.18$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.07$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.35$1.26$1.11$0.15