Civic Intelligence

Whiteside County Senior Center Inc.

990 • Fiscal year 2021 • EIN 36-3347452

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileWWW.WHITESIDESENIORCENTER.ORG
1207 West Ninth StreetSterling, IL 61081

(815) 622-9230

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$64,800

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,789,824

Up $213,115 (+14%) from 2020

Net Assets

Up

$1,683,427

Up $196,898 (+13%) from 2020

Liabilities

Up

$106,397

Up $16,217 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Down

$1,270,267

Down $147,849 (-10%) from 2020

Expenses

Down

$1,044,166

Down $444,176 (-30%) from 2020

Net Income

Up

$226,101

Up $296,327 (+422%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,608,599Liabilities 2014: $124,483Net Assets 2014: $1,484,1162014Assets 2015: $1,640,420Liabilities 2015: $107,698Net Assets 2015: $1,532,7222015Assets 2016: $1,608,891Liabilities 2016: $131,923Net Assets 2016: $1,476,9682016Assets 2017: $1,571,697Liabilities 2017: $96,261Net Assets 2017: $1,475,4362017Assets 2018: $1,602,219Liabilities 2018: $70,245Net Assets 2018: $1,531,9742018Assets 2020: $1,576,709Liabilities 2020: $90,180Net Assets 2020: $1,486,5292020Assets 2021: $1,789,824Liabilities 2021: $106,397Net Assets 2021: $1,683,4272021Assets 2022: $1,553,268Liabilities 2022: $57,386Net Assets 2022: $1,495,8822022

Highlighted filing

2021

Assets$1,789,824
Liabilities$106,397
Net Assets$1,683,427
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,594,882Expenses 2014: $1,391,758Net Income 2014: $203,1242014Revenue 2015: $1,528,868Expenses 2015: $1,480,262Net Income 2015: $48,6062015Revenue 2016: $1,430,509Expenses 2016: $1,498,247Net Income 2016: -$67,7382016Revenue 2017: $1,551,445Expenses 2017: $1,552,978Net Income 2017: -$1,5332017Revenue 2018: $1,530,003Expenses 2018: $1,473,466Net Income 2018: $56,5372018Revenue 2020: $1,418,116Expenses 2020: $1,488,342Net Income 2020: -$70,2262020Revenue 2021: $1,270,267Expenses 2021: $1,044,166Net Income 2021: $226,1012021Revenue 2022: $1,220,328Expenses 2022: $1,086,769Net Income 2022: $133,5592022

Highlighted filing

2021

Revenue$1,270,267
Expenses$1,044,166
Net Income$226,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$1,270,267
Mission and Program Overview

Mission

To study and inventory the needs and welfare of the whiteside county citizens. To determine which areas of need are being met and to decide what services are not being met and should be developed to meet the needs of whiteside county citizens.to coordinate services with other non-profit and for profit agencies and companies to provide goods, services, information and assistance to citizens of whiteside county. To make the general public and existing agencies aware of the needs and problems of whiteside county citizens.to serve as medium through which organizations can exchange information, coordinate programs and engage in joint endeavors for whiteside county citizens.to promote and stimulate programs that will help whiteside county citizens enjoy more meaningful lives.

To serve the needs and welfare of the whiteside county citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$87,253$629,844▲ $542,591
Land, Buildings, and Equipment, Net$592,231$559,235▼ $32,996
Cash and Non-Interest-Bearing Accounts$737,594$454,372▼ $283,222
Savings and Temporary Cash Investments$153,496$139,593▼ $13,903
Inventories for Sale or Use$3,925$3,925→ $0
Prepaid Expenses and Deferred Charges$1,711$2,339▲ $628
Total Assets$1,576,709$1,789,824▲ $213,115
Other Assets Total$499$516▲ $17
Liabilities
Other Liabilities$64,374$67,906▲ $3,532
Deferred Revenue$7,291$37,433▲ $30,142
Accounts Payable and Accrued Expenses$18,515$1,058▼ $17,457
Total Liabilities$90,180$106,397▲ $16,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,485,976$1,681,402▲ $195,426
Net Assets With Donor Restrictions$553$2,025▲ $1,472
Total Net Assets Fund Balance$1,486,529$1,683,427▲ $196,898
Total Liabilities and Net Assets / Fund Balance$1,576,709$1,789,824▲ $213,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,679$432,013$913,692
Other Land Buildings$6,551$493,385$499,936
Land$71,005-$71,005
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vitoria McdanielExecutive DirectorFT$64,800$64,800

Board Members and Trustees

NameTitle
Joe BrightPresident
Michele MillerVice-president
Al CampbellBoard Member
Emily TaylorBoard Member
Janice BellBoard Member
John BookerBoard Member
John EspinozaBoard Member
Cindy WadsworthSecretary
Karla BurnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,691
Program Service Revenue
$41,679
Investment Income
$619
Other Revenue
$4,278
All Other Contributions
$82,564
Change in Net Assets
$226,101

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$42,175Fair Market Value
Food Inventory5,740$20,761Fair Market Value
Total Noncash Contributions5,740$62,936-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,442
Other Expenses$460,960
Total Fundraising Expense$53,506
Grants and Similar Amounts Paid$20,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,233$70,496-$457,729
Fees for Services Other$72,002$39,658-$111,660
Insurance$57,122$40,255$367$97,744
Current Officers, Directors, Trustees, and Key Employees$54,820$9,980-$64,800
Occupancy$28,389$18,973$9,800$57,162
Payroll Taxes$33,643$6,270-$39,913
Office Expenses$30,334$3,142$1,164$34,640
Depreciation Depletion-$32,995-$32,995
Grants to Domestic Individuals$20,764--$20,764
All Other Expenses$6,483$2,000-$8,483
Other Expenses$4,968$1,637$42,175$6,605
Fees for Services Legal$48$27-$75
Interest-$53-$53
Conferences and Meetings$50--$50
Total Functional Expenses$765,134$225,526$53,506$1,044,166
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes and Other$54,360
Accrued Vacation$13,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The finance committee and full board of directors receive a copy and review both the audit and the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board monitors potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves by discussion and votes on director's compensation and use comparablilty data for director and all other employees.”

Form 990, Part VI, Section C, Line 19

“Form 990, financial statements, governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Whiteside County Senior Center
EIN
36-3347452
Phone
8156229230
Address
1207 WEST NINTH STREET, STERLING, IL 61081

Signing Officer

Name
Susie Welch
Title
Executive Director
Phone
8156229230
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Welch
Formed
1984
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
30

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
Phone
2177933363
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting & other fees: program service expenses 72,002. Management and general expenses 39,658. Fundraising expenses 0. Total expenses 111,660.”

FORM 990, PART XII, LINE 2:

“The audit is in process but not complete at the time of the filing of the 990.”

Raw XML AppendixShowing 400 of 493 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/MissionDesc0TO STUDY AND INVENTORY THE NEEDS AND WELFARE OF THE WHITESIDE COUNTY CITIZENS. TO DETERMINE WHICH AREAS OF NEED ARE BEING MET AND TO DECIDE WHAT SERVICES ARE NOT BEING MET AND SHOULD BE DEVELOPED TO MEET THE NEEDS OF WHITESIDE COUNTY CITIZENS.TO COORDINATE SERVICES WITH OTHER NON-PROFIT AND FOR PROFIT AGENCIES AND COMPANIES TO PROVIDE GOODS, SERVICES, INFORMATION AND ASSISTANCE TO CITIZENS OF WHITESIDE COUNTY. TO MAKE THE GENERAL PUBLIC AND EXISTING AGENCIES AWARE OF THE NEEDS AND PROBLEMS OF WHITESIDE COUNTY CITIZENS.TO SERVE AS MEDIUM THROUGH WHICH ORGANIZATIONS CAN EXCHANGE INFORMATION, COORDINATE PROGRAMS AND ENGAGE IN JOINT ENDEAVORS FOR WHITESIDE COUNTY CITIZENS.TO PROMOTE AND STIMULATE PROGRAMS THAT WILL HELP WHITESIDE COUNTY CITIZENS ENJOY MORE MEANINGFUL LIVES.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01485976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01681402
IRS990/NoncashContributionsAmt062936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09800
IRS990/OccupancyGrp/ManagementAndGeneralAmt018973
IRS990/OccupancyGrp/ProgramServicesAmt028389
IRS990/OccupancyGrp/TotalAmt057162
IRS990/OfficeExpensesGrp/FundraisingAmt01164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03142
IRS990/OfficeExpensesGrp/ProgramServicesAmt030334
IRS990/OfficeExpensesGrp/TotalAmt034640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0499
IRS990/OtherAssetsTotalGrp/EOYAmt0516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SMALL MATERIAL PURCHASE
IRS990/OtherExpensesGrp/FundraisingAmt042175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11637
IRS990/OtherExpensesGrp/ProgramServicesAmt052248
IRS990/OtherExpensesGrp/ProgramServicesAmt117030
IRS990/OtherExpensesGrp/ProgramServicesAmt24968
IRS990/OtherExpensesGrp/TotalAmt052288
IRS990/OtherExpensesGrp/TotalAmt142175
IRS990/OtherExpensesGrp/TotalAmt217030
IRS990/OtherExpensesGrp/TotalAmt36605
IRS990/OtherLiabilitiesGrp/BOYAmt064374
IRS990/OtherLiabilitiesGrp/EOYAmt067906
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt04208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06270
IRS990/PayrollTaxesGrp/ProgramServicesAmt033643
IRS990/PayrollTaxesGrp/TotalAmt039913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02339
IRS990/PrincipalOfficerNm0SUSIE WELCH
IRS990/PriorPeriodAdjustmentsAmt0-29203
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041679
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND ASSISTANCE AND PHARMACEUTICAL OUTREACH PROGRAMS - DIRECT PROVISION OF INFORMATION ON BEHALF OF AN OLDER PERSON IN CONNECTION WITH AVAILABLE PRIVATE, PUBLIC AND VOLUNTARY SERVICES AND RESOURCES WHICH MEET THE INDIVIDUAL'S EXPRESSED NEEDS AND THE LINKAGE AND FOLLOW-UP WITH APPROPRIATE COMMUNITY RESOURCES OR SERVICE PROVIDERS TO ENSURE IS DELIVERED. PROVIDES ANSWERS TO QUESTIONS REGARDING COMMUNITY, STATE, AND FEDERAL SOURCES SUCH AS SOCIAL SECURITY, ILLINOIS SENIOR CARE, ILLINOIS CARES, MEDICARE, HOUSING, AND OTHER SENIOR ISSUES. IN ADDITION "HOME VISITS" TO OLDER PERSONS WHO ARE HOMEBOUND TO INFORM PERSONS OF AVAILABLE SERVICES AND BENEFIT PROGRAMS. ALSO TO PROVIDE HELP WITH SENIOR SERVICES SUCH AS HELPING PERSONS FIND OUT IF THEY ARE ELIGIBLE FOR SERVICES, COMPLETING AND UNDERSTANDING FORMS, PROVIDE INFORMATION ON SERVICES AVAILABLE, PROVIDE INFORMATION ON AND REFERRALS TO LIFESCAPE, TRI COUNTY OPPORTUNITIES COUNCIL, DEPARTMENT OF HUMAN SERVICES, CATHOLIC CHARITIES, AND OTHER AVAILABLE SERVICES. MEAL PROGRAM AND FOOD PANTRY PROGRAM - THE MEAL PROGRAM PROVIDES DAILY NUTRITIONALLY PREPARED MEALS AT THE SENIOR CENTER. MEALS ARE AVAILABLE TO THE GENERAL PUBLIC FOR A NOMINAL SUGGESTED DONATION. MEALS ARE SERVED FROM 11:30 A.M.-12:30 P.M. 5 DAYS PER WEEK. THE FOOD PANTRY (COMMODITIES) PROGRAM DISTRIBUTIONS ARE PROVIDED TO ANY INDIVIDUAL MEETING THE INCOME GUIDELINES MANDATED BY THE U.S. DEPARTMENT OF AGRICULTURE. THE PROGRAM CONTINUES TO GROW AS THE NEED FOR FINANCIAL ASSISTANCE CONTINUES TO RISE IN OUR AREA. EMPORIUM THRIFT CENTER - THE EMPORIUM THRIFT CENTER PROVIDES USED CLOTHING, HOUSEHOLD GOODS, FURNITURE, ETC. FOR SALE TO EVERYONE IN THE COMMUNITY. ALL OF THE ITEMS ARE DONATED BY LOCAL RESIDENTS, VOLUNTEERS SORT, CLEAN AND REFURBISH THE ITEMS AND PLACE THEM FOR SALE TO THOSE WHO ARE LOOKING FOR QUALITY USED ITEMS. FREQUENT SPECIAL SALES ALLOW THOSE IN NEED TO PURCHASE LARGER QUANTITIES OF ITEMS FOR THEM AND THEIR FAMILIES. WE HAVE 18 VOLUNTEERS WHO MANAGE, OPERATE, AND OVERSEE THE EMPORIUM THRIFT CENTER. THANKS TO THE GREAT VOLUNTEER STAFF, THE EMPORIUM THRIFT CENTER IS ABLE TO GENERATE REVENUE TO HELP ASSIST WITH THE GENERAL OPERATION OF THE SENIOR CENTER AND PROGRAMS THAT DO NOT GENERATE ENOUGH REVENUE TO COVER THEIR EXPENSES.OTHER PROGRAMS - OTHER PROGRAMS OFFERED BY THE CENTER INCLUDE THE PACKET OF LIFE PROGRAM WHICH PROVIDES PACKETS FOR INDIVIDUALS TO COMPLETE AND INCLUDE EMERGENCY HEALTH CARE INFORMATION, ILLINOIS TELECOMMUNICATION ACCESS CORPORATION (ITAC) PROGRAM WHICH PROVIDES TELEPHONES TO HEARING IMPAIRED INDIVIDUALS, AND OTHER MISCELLANEOUS PROGRAMS ARE OFFERED BY THE CENTER TO ALLOW SENIORS A PLACE TO SOCIALIZE AND HAVE FELLOWSHIP WITH EACH OTHER. THE CENTER'S COMPUTER LAB OFFERS INDIVIDUAL COMPUTING CLASSES AND PERSONAL ASSISTANCE TO SENIORS. THE VOLUNTEER STAFF OPERATES THE LAB FROM 8 AM-4 PM DAILY AND THEY PROVIDE INDIVIDUAL COMPUTER INSTRUCTION TO SENIORS. THE COMPUTER STAFF ASSISTS SENIORS WITH SOFTWARE AND HARDWARE ISSUES. THE LAB IS OPEN DURING NORMAL BUSINESS HOURS SO PEOPLE OF ALL AGES CAN DROP IN AND USE THE LAB TO CHECK EMAILS OR OBTAIN INFORMATION FROM THE INTERNET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133271
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01101553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035030
IRS990/PYInvestmentIncomeAmt04133
IRS990/PYOtherExpensesAmt0720694
IRS990/PYOtherRevenueAmt046730
IRS990/PYProgramServiceRevenueAmt0265700
IRS990/PYRevenuesLessExpensesAmt0-70226
IRS990/PYSalariesCompEmpBnftPaidAmt0732618
IRS990/PYTotalExpensesAmt01488342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01418116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt070
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2016 AMOUNT: $ 46,706. 2017 AMOUNT: $ 56,725. 2018 AMOUNT: $ 52,679. 2019 AMOUNT: $ 42,175. 2020 AMOUNT: $ 25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01087441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0971553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01092245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05054967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01436491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046706
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt05688916
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0136250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0128250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0123250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0116199
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0633949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01223691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01220495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01096228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05688916
IRS990ScheduleA/TotalSupportAmt05901450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0913692
IRS990ScheduleD/LandGrp/BookValueAmt071005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0493385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0499936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES AND OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559235
IRS990ScheduleD/TotalLiabilityAmt067906
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PANTRY AND MEALS ARE PROVIDED TO SENIOR CITIZENS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt020761
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD PANTRY MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF ASSISTANCE TO INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt042175
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05740
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt020761
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND FULL BOARD OF DIRECTORS RECEIVE A COPY AND REVIEW BOTH THE AUDIT AND THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES BY DISCUSSION AND VOTES ON DIRECTOR'S COMPENSATION AND USE COMPARABLILTY DATA FOR DIRECTOR AND ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,789,824
Liabilities
$106,397
Net assets
$1,683,427
Revenue
$1,270,267
Expenses
$1,044,166
Net income
$226,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.06$1.50$1.22$1.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.68$1.27$1.04$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.09$1.49$1.42$1.49$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.07$1.53$1.53$1.47$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.10$1.48$1.55$1.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.48$1.43$1.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.53$1.53$1.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.48$1.59$1.39$0.20