Civic Intelligence

Stephenson County Senior Center

990 • Fiscal year 2018 • EIN 36-2772463

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.STEPHENSONSENIORCENTER.ORG
206 E Stephenson StFreeport, IL 61032

(815) 235-9777

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,227

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,416,683

Down $53,632 (-3.6%) from 2017

Net Assets

Up

$1,140,195

Up $8,469 (+0.7%) from 2017

Liabilities

Down

$276,488

Down $62,101 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$1,932,761

Up $194,779 (+11%) from 2017

Expenses

Up

$1,952,366

Up $155,561 (+8.7%) from 2017

Net Income

Up

-$19,605

Up $39,218 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $826,048Liabilities 2012: $42,656Net Assets 2012: $783,3922012Assets 2013: $826,835Liabilities 2013: $42,511Net Assets 2013: $784,3242013Assets 2014: $920,514Liabilities 2014: $74,694Net Assets 2014: $845,8202014Assets 2015: $1,212,876Liabilities 2015: $315,750Net Assets 2015: $897,1262015Assets 2016: $1,459,308Liabilities 2016: $279,323Net Assets 2016: $1,179,9852016Assets 2017: $1,470,315Liabilities 2017: $338,589Net Assets 2017: $1,131,7262017Assets 2018: $1,416,683Liabilities 2018: $276,488Net Assets 2018: $1,140,1952018Assets 2020: $2,302,227Liabilities 2020: $144,096Net Assets 2020: $2,158,1312020Assets 2021: $3,185,518Liabilities 2021: $535,713Net Assets 2021: $2,649,8052021Assets 2022: $3,117,584Liabilities 2022: $223,586Net Assets 2022: $2,893,9982022Assets 2023: $3,418,812Liabilities 2023: $276,488Net Assets 2023: $3,142,3242023Assets 2024: $3,502,276Liabilities 2024: $155,616Net Assets 2024: $3,346,6602024

Highlighted filing

2018

Assets$1,416,683
Liabilities$276,488
Net Assets$1,140,195
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $701,9622012Expenses 2013: $660,7552013Revenue 2014: $900,968Expenses 2014: $841,559Net Income 2014: $59,4092014Revenue 2015: $1,589,568Expenses 2015: $1,502,477Net Income 2015: $87,0912015Revenue 2016: $1,687,926Expenses 2016: $1,449,110Net Income 2016: $238,8162016Revenue 2017: $1,737,982Expenses 2017: $1,796,805Net Income 2017: -$58,8232017Revenue 2018: $1,932,761Expenses 2018: $1,952,366Net Income 2018: -$19,6052018Revenue 2020: $2,105,352Expenses 2020: $1,766,486Net Income 2020: $338,8662020Revenue 2021: $1,924,618Expenses 2021: $1,643,298Net Income 2021: $281,3202021Revenue 2022: $2,339,233Expenses 2022: $2,173,911Net Income 2022: $165,3222022Revenue 2023: $2,660,292Expenses 2023: $2,411,966Net Income 2023: $248,3262023Revenue 2024: $2,404,646Expenses 2024: $2,346,857Net Income 2024: $57,7892024

Highlighted filing

2018

Revenue$1,932,761
Expenses$1,952,366
Net Income-$19,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,613,325
Mission and Program Overview

Mission

Promoting independence and quality of life for seniors 55+ in jodaviess and stephenson counties.

The senior resource center provides services for area senior citzens, including transportation, information and referral, volunteer/education, case management, caregiver support, adult protective services, and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$610,364$607,638▼ $2,726
Land, Buildings, and Equipment, Net$436,402$483,030▲ $46,628
Pledges and Grants Receivable$327,908$222,616▼ $105,292
Prepaid Expenses and Deferred Charges$55,679$52,929▼ $2,750
Savings and Temporary Cash Investments$39,962$50,470▲ $10,508
Total Assets$1,470,315$1,416,683▼ $53,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,108$179,462▼ $6,646
Accounts Payable and Accrued Expenses$152,481$97,026▼ $55,455
Total Liabilities$338,589$276,488▼ $62,101
Net Assets / Fund Balance
Unrestricted Net Assets$765,307$767,463▲ $2,156
Permanently Rstr Net Assets$365,378$365,378→ $0
Temporarily Rstr Net Assets$1,041$7,354▲ $6,313
Total Net Assets Fund Balance$1,131,726$1,140,195▲ $8,469
Total Liabilities and Net Assets / Fund Balance$1,470,315$1,416,683▼ $53,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,877$30,954$393,831
Equipment$62,551$140,377$202,928
Land$57,602-$57,602

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$610,364-▲ $609$3,335$607,638
2016$531,353$125,000▲ $66,047$112,036$610,364
2015$541,784-▲ $51,703$62,134$531,353
2014$520,294$112,881▼ $29,598$61,793$541,784
2013$515,734-▲ $35,128$30,568$520,294
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LambertExecutive DiFT$83,227$83,227

Board Members and Trustees

NameTitle
V James FerrarPresident
Cari JohnsonDirector
Deborah Brown NordgrenDirector
Jeannie CrossDirector
Michael WilliamsDirector
Valerie DeboerDirector
Sara Stephenson PeskaSecretary
Karen SirganyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,041
Program Service Revenue
$539,104
Investment Income
$26,221
Other Revenue
$36,395
All Other Contributions
$199,142
Change in Net Assets
$-19,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,932,761
Revenue Not Reported on Form 990
$-8,027
Total Revenue per Audited Statements
$1,924,734
Total Revenue per Form 990
$1,932,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,726
Other Expenses$415,640
Total Fundraising Expense$34,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,549$86,805$34,319$1,272,673
Payroll Taxes$130,645$28,963-$159,608
Insurance$98,821$14,955-$113,776
Current Officers, Directors, Trustees, and Key Employees-$83,227-$83,227
Information Technology$34,306$15,514-$49,820
Occupancy$34,669$6,237-$40,906
Depreciation Depletion$33,108--$33,108
Office Expenses$14,672$16,589$484$31,745
Travel$22,482$614$57$23,153
Other Employee Benefits$17,823$3,395-$21,218
Fees for Services Legal$5,526$6,346-$11,872
Fees for Services Accounting-$9,465-$9,465
Other Expenses$1,675$6,851-$8,526
All Other Expenses$5,480$2,969-$8,449
Interest-$8,379-$8,379
Advertising$42$225-$267
Total Functional Expenses$1,609,058$308,448$34,860$1,952,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,961,349
Expenses per Audited Statements$1,952,366
Total Expenses per Form 990$1,952,366
Expenses Not Reported on Form 990$8,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,378
Fundraising Direct Expenses$8,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$45,378$45,378$8,983$36,395
Total Events$45,378$45,378$8,983$36,395
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
Backup withholding compliance
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
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

Form 990, Page 6, Part VI, Line 11B

“The finance committee is responsible to review form 990 after auditors complete it prior to it being submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The senior resource center business manager contacts each board member in the first quarter of the calendar year. The board members are given a copy of the agency conflict of interest policy and disclosure form. Each board member completes the disclocure form and returns the form to a permanent file. The annual disclosure forms will be reviewed by the executive committee of the board of directors upon receipt of all forms being returned.”

Form 990, Page 6, Part VI, Line 19

“Currently these documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Stephenson County Senior Center
EIN
36-2772463
Phone
8152359777
Address
206 E STEPHENSON ST, FREEPORT, IL 61032
Doing Business As
Senior Resource Center

Signing Officer

Name
V James Ferrar
Title
President
Phone
8152359777
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V James Ferrar
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
78
Volunteers
75

Preparer

Firm
Benning Group LLC
Address
50 W DOUGLAS ST STE 801, FREEPORT, IL 61032-4141
Preparer
Jenny L Blocker
Phone
8152353157
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment for fixed assets 45,084”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The center has a policy of appropriating for distribution each year or upon request from the center. The income earned and available from the endowment fund is to be paid to the center for its operations or specific purpose.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 8,983”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 8,983”

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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TOWNSHIP/HUMAN SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16851
IRS990/OtherExpensesGrp/ProgramServicesAmt041030
IRS990/OtherExpensesGrp/ProgramServicesAmt117230
IRS990/OtherExpensesGrp/ProgramServicesAmt21675
IRS990/OtherExpensesGrp/TotalAmt041030
IRS990/OtherExpensesGrp/TotalAmt117914
IRS990/OtherExpensesGrp/TotalAmt217230
IRS990/OtherExpensesGrp/TotalAmt38526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151549
IRS990/OtherSalariesAndWagesGrp/TotalAmt01272673
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130645
IRS990/PayrollTaxesGrp/TotalAmt0159608
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0365378
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0365378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052929
IRS990/PrincipalOfficerNm0V JAMES FERRAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539104
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION FUND IS SET UP TO PROVIDE FURTHER TRANSPORTATION SERVICES TO SENIOR CITIZENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0892103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01056574
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III-B OF OLDER AMERICANS ACT SERVES APPROXIMATELY 3000 PEOPLE. THE PROGRAM HAS BEEN IN EXISTENCE FOR OVER 15 YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233784
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0276964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01259158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056580
IRS990/PYOtherExpensesAmt0297403
IRS990/PYOtherRevenueAmt026372
IRS990/PYProgramServiceRevenueAmt0395872
IRS990/PYRevenuesLessExpensesAmt0-58823
IRS990/PYSalariesCompEmpBnftPaidAmt01499402
IRS990/PYTotalExpensesAmt01796805
IRS990/PYTotalRevenueAmt01737982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01331041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01768961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01684067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01571593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07218527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0584482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt07218527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01331041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01768961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01684067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01571593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07218527
IRS990ScheduleA/TotalSupportAmt07307913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393831
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0610364
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0607638
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0609
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0531353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0610364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0112036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0541784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0531353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt062134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0520294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0112881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0541784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt061793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0515734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0520294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030568
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202928
IRS990ScheduleD/ExpensesNotReportedAmt08983
IRS990ScheduleD/ExpensesSubtotalAmt01952366
IRS990ScheduleD/LandGrp/BookValueAmt057602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057602
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17010
IRS990ScheduleD/OtherExpensesIncludedAmt08983
IRS990ScheduleD/OtherRevenueAmt08983
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60000
IRS990ScheduleD/RevenueNotReportedAmt0-8027
IRS990ScheduleD/RevenueSubtotalAmt01932761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR OR UPON REQUEST FROM THE CENTER. THE INCOME EARNED AND AVAILABLE FROM THE ENDOWMENT FUND IS TO BE PAID TO THE CENTER FOR ITS OPERATIONS OR SPECIFIC PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 8,983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 8,983
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483030
IRS990ScheduleD/TotalExpensesPerForm990Amt01952366
IRS990ScheduleD/TotalRevenuePerForm990Amt01932761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01924734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01961349
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE IS RESPONSIBLE TO REVIEW FORM 990 AFTER AUDITORS COMPLETE IT PRIOR TO IT BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SENIOR RESOURCE CENTER BUSINESS MANAGER CONTACTS EACH BOARD MEMBER IN THE FIRST QUARTER OF THE CALENDAR YEAR. THE BOARD MEMBERS ARE GIVEN A COPY OF THE AGENCY CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM. EACH BOARD MEMBER COMPLETES THE DISCLOCURE FORM AND RETURNS THE FORM TO A PERMANENT FILE. THE ANNUAL DISCLOSURE FORMS WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS UPON RECEIPT OF ALL FORMS BEING RETURNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY THESE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT FOR FIXED ASSETS 45,084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01041
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07354
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01470315

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,683
Liabilities
$276,488
Net assets
$1,140,195
Revenue
$1,932,761
Expenses
$1,952,366
Net income
-$19,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.16$3.35$2.40$2.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.28$3.14$2.66$2.41$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.89$2.34$2.17$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.54$2.65$1.92$1.64$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.14$2.16$2.11$1.77$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$1.93$1.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.34$1.13$1.74$1.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$1.69$1.45$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.90$1.59$1.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.90$0.84$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.78$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.78$0.70