Civic Intelligence

Stephenson County Senior Center

990 • Fiscal year 2020 • EIN 36-2772463

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2022

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,302,227

Up $885,544 (+63%) from 2018

Net Assets

Up

$2,158,131

Up $1,017,936 (+89%) from 2018

Liabilities

Down

$144,096

Down $132,392 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$2,105,352

Up $172,591 (+8.9%) from 2018

Expenses

Down

$1,766,486

Down $185,880 (-9.5%) from 2018

Net Income

Up

$338,866

Up $358,471 (+1828%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$2,302,227
Liabilities$144,096
Net Assets$2,158,131
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$2,105,352
Expenses$1,766,486
Net Income$338,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2022
Return Version
2019v5.0
Gross Receipts
$2,110,146
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$582,521$1,133,061▲ $550,540
Land, Buildings, and Equipment, Net$462,972$506,939▲ $43,967
Savings and Temporary Cash Investments$206,843$504,768▲ $297,925
Pledges and Grants Receivable$855,325$155,747▼ $699,578
Prepaid Expenses and Deferred Charges$74,793$1,712▼ $73,081
Total Assets$2,182,454$2,302,227▲ $119,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,982--
Accounts Payable and Accrued Expenses$174,675$144,096▼ $30,579
Total Liabilities$347,657$144,096▼ $203,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,469,419$1,792,753▲ $323,334
Net Assets With Donor Restrictions$365,378$365,378→ $0
Total Net Assets Fund Balance$1,834,797$2,158,131▲ $323,334
Total Liabilities and Net Assets / Fund Balance$2,182,454$2,302,227▲ $119,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,712$55,119$393,831
Equipment$100,780$192,244$293,024
Land$67,447-$67,447

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$582,521$954,950▲ $40,545$444,955$1,133,061
2018$607,638-▼ $16,398$8,719$582,521
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Karen SirganyPresident
Ashley SpielmanDirector
Cari JohnsonDirector
Jeannie CrossDirector
Sara Stephenson PeskaDirector
Jane BickslerCurrent Pres
V James FerrarSecretary
Jane BickslerTreasurer
Valerie DeboerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,030
Program Service Revenue
$599,205
Investment Income
$21,019
Other Revenue
$3,098
All Other Contributions
$223,420
Change in Net Assets
$338,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,105,352
Revenue Not Reported on Form 990
$-11,138
Total Revenue per Audited Statements
$2,094,214
Total Revenue per Form 990
$2,105,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,830
Other Expenses$431,656
Total Fundraising Expense$28,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,039$78,647$28,099$1,129,785
Insurance$115,849$29,795-$145,644
Payroll Taxes$105,399$22,064-$127,463
Current Officers, Directors, Trustees, and Key Employees-$55,696-$55,696
Depreciation Depletion$46,125--$46,125
Office Expenses$23,559$16,825$71$40,455
Occupancy$30,010$6,049-$36,059
Information Technology$25,271$9,313-$34,584
Travel$27,836$392$13$28,241
Other Employee Benefits$18,798$3,088-$21,886
Fees for Services Legal$14,567$4,241-$18,808
Fees for Services Accounting-$8,400-$8,400
All Other Expenses$3,946$2,675-$6,621
Other Expenses$14,293$5,919-$5,919
Interest-$4,139-$4,139
Total Functional Expenses$1,487,475$250,828$28,183$1,766,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,770,880
Expenses per Audited Statements$1,766,486
Total Expenses per Form 990$1,766,486
Expenses Not Reported on Form 990$4,394
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
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

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
Jane Bicksler
Title
Current President
Phone
8152359777
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Bicksler
Formed
1976
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
15

Preparer

Firm
Benning Group LLC
Address
50 W DOUGLAS ST STE 300, FREEPORT, IL 61032-4135
Preparer
Jenny L Blocker
Phone
8152353157
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of van donated to other agency 4,394 cost of van donated to other agency -4,394”

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

“Cost of van donated to other agency 4,394”

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

“Cost of van donated to other agency 4,394”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03098
IRS990/OtherRevenueTotalAmt03098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023039
IRS990/OtherSalariesAndWagesGrp/TotalAmt01129785
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105399
IRS990/PayrollTaxesGrp/TotalAmt0127463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0855325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01712
IRS990/PrincipalOfficerNm0JANE BICKSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178864
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION FUND IS SET UP TO PROVIDE FURTHER TRANSPORTATION SERVICES TO SENIOR CITIZENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0677693
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0935714
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/ExpenseAmt0261984
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0360427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01751170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018805
IRS990/PYOtherExpensesAmt0312796
IRS990/PYOtherRevenueAmt02567
IRS990/PYProgramServiceRevenueAmt0486013
IRS990/PYRevenuesLessExpensesAmt0729742
IRS990/PYSalariesCompEmpBnftPaidAmt01216017
IRS990/PYTotalExpensesAmt01528813
IRS990/PYTotalRevenueAmt02258555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0338866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0756363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01482030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01751170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01331041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01768961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01684067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08017269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01675365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt08017269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01482030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01751170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01331041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01768961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01684067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08017269
IRS990ScheduleA/TotalSupportAmt08121990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.67750
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393831
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0582521
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0954950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01133061
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040545
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0444955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0607638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0582521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0610364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0607638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0531353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0610364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0112036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0541784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0531353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt062134
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293024
IRS990ScheduleD/ExpensesNotReportedAmt04394
IRS990ScheduleD/ExpensesSubtotalAmt01766486
IRS990ScheduleD/LandGrp/BookValueAmt067447
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067447
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15532
IRS990ScheduleD/OtherExpensesIncludedAmt04394
IRS990ScheduleD/OtherRevenueAmt04394
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32250
IRS990ScheduleD/RevenueNotReportedAmt0-11138
IRS990ScheduleD/RevenueSubtotalAmt02105352
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/ExplanationTxt1COST OF VAN DONATED TO OTHER AGENCY 4,394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF VAN DONATED TO OTHER AGENCY 4,394
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/TotalBookValueLandBuildingsAmt0506939
IRS990ScheduleD/TotalExpensesPerForm990Amt01766486
IRS990ScheduleD/TotalRevenuePerForm990Amt02105352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02094214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01770880
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/ExplanationTxt3COST OF VAN DONATED TO OTHER AGENCY 4,394 COST OF VAN DONATED TO OTHER AGENCY -4,394
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02182454
IRS990/TotalAssetsEOYAmt02302227
IRS990/TotalAssetsGrp/BOYAmt02182454
IRS990/TotalAssetsGrp/EOYAmt02302227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01482030
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01487475
IRS990/TotalFunctionalExpensesGrp/TotalAmt01766486

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,227
Liabilities
$144,096
Net assets
$2,158,131
Revenue
$2,105,352
Expenses
$1,766,486
Net income
$338,866
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