Civic Intelligence

Stephenson County Senior Center

990 • Fiscal year 2017 • EIN 36-2772463

Oct 01, 2016 to Sep 30, 2017 • Filed on May 30, 2018

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

65th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,206

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,470,315

Up $11,007 (+0.8%) from 2016

Net Assets

Down

$1,131,726

Down $48,259 (-4.1%) from 2016

Liabilities

Up

$338,589

Up $59,266 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$1,737,982

Up $50,056 (+3.0%) from 2016

Expenses

Up

$1,796,805

Up $347,695 (+24%) from 2016

Net Income

Down

-$58,823

Down $297,639 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$1,470,315
Liabilities$338,589
Net Assets$1,131,726
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$1,737,982
Expenses$1,796,805
Net Income-$58,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 30, 2018
Return Version
2016v3.1
Gross Receipts
$2,565,945
Mission and Program Overview

Mission

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

Our missions is to grow by enhancing and developing services and programs that inspire

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$531,353$610,364▲ $79,011
Land, Buildings, and Equipment, Net$316,588$436,402▲ $119,814
Pledges and Grants Receivable$408,743$327,908▼ $80,835
Prepaid Expenses and Deferred Charges$22,067$55,679▲ $33,612
Savings and Temporary Cash Investments$180,557$39,962▼ $140,595
Total Assets$1,459,308$1,470,315▲ $11,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,812$186,108▼ $6,704
Accounts Payable and Accrued Expenses$86,511$152,481▲ $65,970
Total Liabilities$279,323$338,589▲ $59,266
Net Assets / Fund Balance
Unrestricted Net Assets$799,607$765,307▼ $34,300
Permanently Rstr Net Assets$365,378$365,378→ $0
Temporarily Rstr Net Assets$15,000$1,041▼ $13,959
Total Net Assets Fund Balance$1,179,985$1,131,726▼ $48,259
Total Liabilities and Net Assets / Fund Balance$1,459,308$1,470,315▲ $11,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,340$19,491$393,831
Land$57,602-$57,602
Equipment$4,460$22,543$27,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$497,704$10,000▲ $23,440$15,410$515,734
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LambertExecutive DiFT$78,206$78,206

Board Members and Trustees

NameTitle
V James FerrarPresident
Deborah Brown NordgrenDirector
Lisa RodriguezDirector
Michael WilliamsDirector
Sara Stephenson PeskaSecretary
Wendy BlairTreasurer
Karen SirganyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,158
Program Service Revenue
$395,872
Investment Income
$56,580
Other Revenue
$26,372
All Other Contributions
$152,904
Change in Net Assets
$-58,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,982
Revenue Not Reported on Form 990
$16,511
Total Revenue per Audited Statements
$1,754,493
Total Revenue per Form 990
$1,737,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,499,402
Other Expenses$297,403
Total Fundraising Expense$32,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,676$112,438$31,636$1,197,750
Payroll Taxes$199,455--$199,455
Current Officers, Directors, Trustees, and Key Employees-$78,206-$78,206
Information Technology$45,720$13,986-$59,706
Office Expenses$21,934$19,608$24$41,566
Other Employee Benefits$23,991--$23,991
Travel$21,988$598$460$23,046
Occupancy$6,153$12,249-$18,402
Depreciation Depletion$7,636$4,500-$12,136
All Other Expenses$4,812$6,749-$11,561
Other Expenses$11,038--$11,038
Insurance-$10,173-$10,173
Interest-$8,617-$8,617
Fees for Services Accounting$6,595$1,587-$8,182
Fees for Services Legal$6,600$1,484-$8,084
Advertising$320$1,013-$1,333
Total Functional Expenses$1,493,477$271,208$32,120$1,796,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,802,752
Expenses per Audited Statements$1,796,805
Total Expenses per Form 990$1,796,805
Expenses Not Reported on Form 990$5,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,319
Fundraising Direct Expenses$5,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$32,319$32,319$5,947$26,372
Total Events$32,319$32,319$5,947$26,372
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
Susan Lambert
Title
Executive Director
Phone
8152359777
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lambert
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
71
Volunteers
80

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

“Direct fundraising expense 5,947 direct fundraising expense -5,947”

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 5,947”

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

“Direct fundraising expense 5,947”

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

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01053676
IRS990/OtherSalariesAndWagesGrp/TotalAmt01197750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199455
IRS990/PayrollTaxesGrp/TotalAmt0199455
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0365378
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0365378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0408743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055679
IRS990/PrincipalOfficerNm0SUSAN LAMBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395872
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION FUND IS SET UP TO PROVIDE FURTHER TRANSPORTATION SERVICES TO SENIOR CITIZENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01029174
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01008606
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/ExpenseAmt0221938
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0217503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01156930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07857
IRS990/PYOtherExpensesAmt0245613
IRS990/PYOtherRevenueAmt027248
IRS990/PYProgramServiceRevenueAmt0495891
IRS990/PYRevenuesLessExpensesAmt0238816
IRS990/PYSalariesCompEmpBnftPaidAmt01203497
IRS990/PYTotalExpensesAmt01449110
IRS990/PYTotalRevenueAmt01687926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01768961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01684067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01571593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06506102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0428191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt06506102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01768961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01684067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01571593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06506102
IRS990ScheduleA/TotalSupportAmt06589533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393831
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0531353
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0610364
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066047
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0112036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0541784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0531353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt062134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0520294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0112881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0541784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt061793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0515734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0520294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0497704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0515734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015410
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027003
IRS990ScheduleD/ExpensesNotReportedAmt05947
IRS990ScheduleD/ExpensesSubtotalAmt01796805
IRS990ScheduleD/LandGrp/BookValueAmt057602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057602
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010564
IRS990ScheduleD/OtherExpensesIncludedAmt05947
IRS990ScheduleD/OtherRevenueAmt05947
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60000
IRS990ScheduleD/RevenueNotReportedAmt016511
IRS990ScheduleD/RevenueSubtotalAmt01737982
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 5,947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 5,947
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/TermEndowmentBalanceEOYPct00.40000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436402
IRS990ScheduleD/TotalExpensesPerForm990Amt01796805
IRS990ScheduleD/TotalRevenuePerForm990Amt01737982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01754493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01802752
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05947
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/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 5,947 DIRECT FUNDRAISING EXPENSE -5,947
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/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01041
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01459308
IRS990/TotalAssetsEOYAmt01470315
IRS990/TotalAssetsGrp/BOYAmt01459308
IRS990/TotalAssetsGrp/EOYAmt01470315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01259158
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032120

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,315
Liabilities
$338,589
Net assets
$1,131,726
Revenue
$1,737,982
Expenses
$1,796,805
Net income
-$58,823
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