Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 36-3303361 • 501(c)3 • Rockford, IL
Profile
Provide affordable nutrition and other related services, with an emphasis on the aging population.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$3,388,752
Down $1,308,146 (-28%) from 2023
Liabilities
Down$2,862,608
Down $641,791 (-18%) from 2023
Net Assets
Down$526,144
Down $666,355 (-56%) from 2023
Revenue
Down$7,949,128
Down $254,390 (-3.1%) from 2023
Expenses
Up$8,627,899
Up $401,561 (+4.9%) from 2023
Net Income
Down-$678,771
Down $655,951 (-2874%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide affordable nutrition and other related services, with an emphasis on the aging population
Provide affordable nutrition and other related services, with an emphasis on the aging population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,464,246 | $1,322,953 | ▼ $141,293 |
| Land, Buildings, and Equipment, Net | $1,088,110 | $780,084 | ▼ $308,026 |
| Cash and Non-Interest-Bearing Accounts | $698,861 | $452,075 | ▼ $246,786 |
| Pledges and Grants Receivable | $244,678 | $0 | ▼ $244,678 |
| Investments Other Securities | $131,914 | $144,330 | ▲ $12,416 |
| Savings and Temporary Cash Investments | $63,089 | $64,684 | ▲ $1,595 |
| Inventories for Sale or Use | $57,364 | $54,631 | ▼ $2,733 |
| Prepaid Expenses and Deferred Charges | $40,674 | $49,483 | ▲ $8,809 |
| Total Assets | $4,696,898 | $3,388,752 | ▼ $1,308,146 |
| Other Assets Total | $907,962 | $520,512 | ▼ $387,450 |
| Liabilities | |||
| Other Liabilities | $2,145,579 | $2,110,199 | ▼ $35,380 |
| Accounts Payable and Accrued Expenses | $660,463 | $409,727 | ▼ $250,736 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $250,000 | ▲ $250,000 |
| Deferred Revenue | $698,357 | $92,682 | ▼ $605,675 |
| Total Liabilities | $3,504,399 | $2,862,608 | ▼ $641,791 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,174,375 | $479,316 | ▼ $695,059 |
| Net Assets With Donor Restrictions | $18,124 | $46,828 | ▲ $28,704 |
| Total Net Assets Fund Balance | $1,192,499 | $526,144 | ▼ $666,355 |
| Total Liabilities and Net Assets / Fund Balance | $4,696,898 | $3,388,752 | ▼ $1,308,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $699,193 | $2,640,694 | $3,339,887 |
| Leasehold Improvements | $67,609 | $286,475 | $354,084 |
| Buildings | $13,282 | $24,218 | $37,500 |
| Other Assets Org | $520,512 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $531,914 | - | ▲ $18,058 | - | $544,330 |
| 2022 | $524,242 | - | ▲ $13,279 | - | $531,914 |
| 2021 | $550,071 | - | ▼ $20,330 | - | $524,242 |
| 2020 | $528,487 | - | ▲ $26,694 | - | $550,071 |
| 2019 | $185,346 | $333,333 | ▲ $19,698 | - | $528,487 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Hughes | Executive Director | FT | $170,093 | $34,484 | $204,577 |
| Thomas Mellinger | Deputy Director (thru Jan. 2024) | FT | $105,831 | $7,483 | $113,314 |
| Amanda Davies | Chief Financial Officer | FT | $89,858 | $7,763 | $97,621 |
| Name | Title |
|---|---|
| Dale Townsend | Past President |
| Judith Jobe | President |
| Rachel Thomann | Vice President |
| Craig Shelton | Director |
| Eldridge Gilbert Jr | Director |
| Gary Binicewicz | Director |
| Jayendra Shah | Director |
| Latanya King | Director |
| Matthew Gabel | Director |
| Raul Cardenas | Director |
| Theodore Liebovich | Director |
| Dr Alex Stagnaro-green | Director (thru Sept. 2024) |
| Stacy Wallace | Director (thru Sept. 2024) |
| Heather Skrip | Secretary |
| Mike Spoden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,453,226 |
| Other Expenses | $4,174,673 |
| Total Fundraising Expense | $179,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,614,850 | $593,193 | $115,171 | $3,323,214 |
| Depreciation Depletion | $571,334 | $124,143 | - | $695,477 |
| Other Employee Benefits | $312,109 | $70,804 | $13,747 | $396,660 |
| Current Officers, Directors, Trustees, and Key Employees | $290,865 | $65,985 | $12,811 | $369,661 |
| Occupancy | $277,241 | $61,110 | $4,008 | $342,359 |
| Payroll Taxes | $224,563 | $50,942 | $9,891 | $285,396 |
| Office Expenses | $155,016 | $23,581 | $5,275 | $183,872 |
| All Other Expenses | $92,157 | $74,563 | $6,508 | $173,228 |
| Insurance | $91,051 | $19,902 | $541 | $111,494 |
| Travel | $92,350 | - | - | $92,350 |
| Pension Plan Contributions | $61,606 | $13,976 | $2,713 | $78,295 |
| Fees for Services Accounting | $48,129 | $12,257 | $4,488 | $64,874 |
| Other Expenses | $52,456 | $33,521 | - | $52,456 |
| Fees for Services Other | $28,804 | $8,696 | $3,185 | $40,685 |
| Advertising | $26,570 | - | - | $26,570 |
| Information Technology | $14,509 | - | - | $14,509 |
| Fees for Services Legal | $10,319 | $2,628 | $962 | $13,909 |
| Conferences and Meetings | $11,219 | - | - | $11,219 |
| Total Functional Expenses | $7,293,298 | $1,155,301 | $179,300 | $8,627,899 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,382 |
| Fundraising Direct Expenses | $39,425 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Senior Expo | $43,453 | $43,453 | $18,067 | $25,386 |
| 4th of July Race | $27,429 | $27,429 | $19,037 | $8,392 |
| Total Events | $72,382 | $72,382 | $39,425 | $32,957 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $1,581,596 |
| Operating Lease Obligation | $528,603 |
“Members of the audit committee perform a preliminary review of the return and a copy is distributed to each board member for full board review.”
“The policy applies to all directors and employees. All real or apparent conflicts of interest shall be disclosed to the executive committee and the executive director of the organization. The executive committee shall be responsible for making all decisions concerning resolutions of conflicts involving directors, the executive director, and other members of senior management. The chair of the committee shall be responsible for making all decisions concerning resolutions of conflicts involving executive committee members. The chair of the board shall be responsible for making all decisions concerning resolutions of the conflict involving the chair of the executive committee. The executive director shall be responsible for making all decisions concerning resolutions of conflicts involving employees below the senior management level, subject to the approval of the executive committee. A person who has a conflict of interest shall not participate in or be permitted to hear management's, the board's, or the committee's discussion of the matter except to disclose material facts and to respond to questions. Such a person shall not attempt to exert his or her personal influence with respect to the matter.”
“The salary of the executive director is approved by the board members, who are all independent. The salaries of all other employees are determined by job descriptions and salary ranges. The board approves the final budget with the total salary amount.”
“The documents are located in the executive director's office and can be reviewed upon request.”
“Mike hughes, thomas mellinger, and amanda davies are employed by lifescape and community kitchen, a related organization. Their compensation is paid by lifescape. Community kitchen reimburses lifescape for a portion of the compensation. This reimbursement is determined annually based on the amount of time spent working for each organization.”
“Change in value of beneficial interest 12,416.”
“The process has not changed since the prior year.”
“The endowment fund will be used for general operating purposes.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 660463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 409727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1464246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1322953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE NUTRITION AND OTHER RELATED SERVICES, WITH AN EMPHASIS ON THE AGING POPULATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26570 |
| IRS990/AllOtherContributionsAmt | 0 | 888489 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA DAVIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159631609 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 KILBURN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 611016550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 698861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12811 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65985 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 290865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 369661 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11219 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11219 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7789238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1658 |
| IRS990/CYOtherExpensesAmt | 0 | 4174673 |
| IRS990/CYOtherRevenueAmt | 0 | 32957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -678771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4453226 |
| IRS990/CYTotalExpensesAmt | 0 | 8627899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7949128 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 698357 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92682 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 124143 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 571334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 695477 |
| IRS990/Desc | 0 | TITLE III, PART C - PROVIDE NUTRITION FOR THE AGED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18124 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46828 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6210334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4488 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12257 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48129 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64874 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 962 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10319 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13909 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3185 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8696 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7763 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDITH JOBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL THOMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE SPODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER SKRIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY BINICEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAUL CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW GABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELDRIDGE GILBERT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR ALEX STAGNARO-GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LATANYA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THEODORE LIEBOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAYENDRA SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRAIG SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STACY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS MELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMANDA DAVIES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 170093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 89858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (THRU SEPT. 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (THRU SEPT. 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DEPUTY DIRECTOR (THRU JAN. 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39425 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72382 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 6893732 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7988553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14509 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14509 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 541 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19902 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111494 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57364 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1658 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 131914 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 144330 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2951387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1088110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 780084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3731471 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AFFORDABLE NUTRITION AND OTHER RELATED SERVICES, WITH AN EMPHASIS ON THE AGING POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1192499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526144 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32957 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32957 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1174375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 479316 |
| IRS990/NoncashContributionsAmt | 0 | 4760 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4008 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 277241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 342359 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 155016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183872 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 907962 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 520512 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12416 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13747 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70804 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 312109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 396660 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SENIOR ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1985053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 224972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1985053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 224972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2145579 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2110199 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115171 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 593193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2614850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3323214 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9891 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50942 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 224563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 285396 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2713 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13976 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78295 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 244678 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49483 |
| IRS990/PrincipalOfficerNm | 0 | MIKE HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TITLE III, PART B - PROVIDE FUNDS FOR SUPPORTING SERVICES AND SENIOR CENTER FOR THE AGED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 568095 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 125275 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CNS - RSVP PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 470492 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TITLE III, PART D - HEALTH PROMOTION FOR THE AGED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44377 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8032006 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 620 |
| IRS990/PYOtherExpensesAmt | 0 | 3742264 |
| IRS990/PYOtherRevenueAmt | 0 | 2471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4484074 |
| IRS990/PYTotalExpensesAmt | 0 | 8226338 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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