Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 36-3922836 • 501(c)3 • Chicago, IL
Profile
Adult Day Care formed to administer a program, which enriches and improves the quality of life and helps fulfill the needs of individuals challenged by advanced age and/or disabilitiesby allowing them to achieve and maintain their maximum level of independent.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$559,697
Down $57,510 (-9.3%) from 2017
Liabilities
Down$574,497
Down $41,883 (-6.8%) from 2017
Net Assets
Down-$14,800
Down $15,627 (-1890%) from 2017
Revenue
Down$753,077
Down $62,911 (-7.7%) from 2017
Expenses
Down$768,704
Down $91,372 (-11%) from 2017
Net Income
Up-$15,627
Up $28,461 (+65%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Adult Day Care formed to administer
Adult Day Care formed to administer a program, which enriches and improves the quality of life and helps fulfill the needs of individuals challenged by advanced age and/or disabilitiesby allowing them to achieve and maintain their maximum level of independent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $258,920 | $285,520 | ▲ $26,600 |
| Accounts Receivable | $319,433 | $283,921 | ▼ $35,512 |
| Land, Buildings, and Equipment, Net | $291,880 | $262,917 | ▼ $28,963 |
| Other Notes and Loans Receivable, Net | $5,894 | $12,859 | ▲ $6,965 |
| Total Assets | $617,207 | $559,697 | ▼ $57,510 |
| Liabilities | |||
| Other Liabilities | $172,021 | $135,517 | ▼ $36,504 |
| Mortgage Notes Payable Secured by Investment Property | $155,906 | $121,208 | ▼ $34,698 |
| Accounts Payable and Accrued Expenses | $29,533 | $32,252 | ▲ $2,719 |
| Total Liabilities | $616,380 | $574,497 | ▼ $41,883 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $827 | $-14,800 | ▼ $15,627 |
| Total Net Assets Fund Balance | $827 | $-14,800 | ▼ $15,627 |
| Total Liabilities and Net Assets / Fund Balance | $617,207 | $559,697 | ▼ $57,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $177,214 | $412,607 | $589,821 |
| Other Land Buildings | $57,023 | $158,877 | $215,900 |
| Equipment | $27,074 | $73,875 | $100,949 |
| Leasehold Improvements | $1,606 | $36,764 | $38,370 |
| Name | Title |
|---|---|
| Carolyn Hicks | President |
| Angela Skinner | Vice President |
| Linda Howell | ADS Director |
| Dr Gessel Berry | Advisory Board |
| Nettie Radney | Advisory Board |
| Rev Jerome Chambers | Advisory Board |
| Julia Cartwright | Director |
| Sybil Thomas | Director |
| William Thomas | Assistant Treasurer |
| Melvin E Hayes | CFOTreasurerProgram Adminis |
| Claudine P Jones | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $480,888 |
| Other Expenses | $287,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $321,864 | - | - | $321,864 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,850 | - | $124,850 |
| All Other Expenses | $25,167 | $62,003 | - | $87,170 |
| Depreciation Depletion | - | $43,400 | - | $43,400 |
| Payroll Taxes | $24,480 | $9,694 | - | $34,174 |
| Insurance | $835 | $18,142 | - | $18,977 |
| Interest | $1,222 | $15,172 | - | $16,394 |
| Other Expenses | $3,624 | $4,770 | - | $8,394 |
| Total Functional Expenses | $473,471 | $295,233 | $0 | $768,704 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $770,468 |
| Total Expenses per Audited Statements | $770,468 |
| Total Expenses per Form 990 | $770,468 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Melvin Hicks | Program Director | to fund operations | No | $205,520 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $258,920 | $285,520 | ▲ $26,600 |
| Liability | Amount |
|---|---|
| Line of Credit | $55,420 |
| Notes Payable on Van | $50,104 |
| Capital improvement loan | $29,993 |
| Accrued interest payable | - |
| Cash overdraft | - |
“The organization has Board Members that may elect members of the governing body.”
“The organization has Board Members that may elect members of the governing body.”
“The organization has Board Members that may elect members of the governing body.”
“The organizations Board elects all members upon decisions made.”
“The organization does document all meetings held by the organization.”
“The organization has written policies and procedures that are documented and approved by the Board. The organization has written policies and procedures that are documented and approved by the Board. No review was conducted”
“The Board determines the pay of key personnel based on readily available data.”
“No review was conducted”
“Repairs and maintenanceProfessional feesTravel & entertainmentContributionsSuppliesAdvertisingEquipment rentalMiscellaneousTelephonePostage and deliveryLicense and permits”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 319433 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 283921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Adult Day Care formed to administer a program, which enriches and improves the quality of life and helps fulfill the needs of individuals challenged by advanced age and/or disabilitiesby allowing them to achieve and maintain their maximum level of independent. |
| IRS990/AllOtherContributionsAmt | 0 | 24484 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62003 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87170 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Melvin Hicks |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7737239670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7920 South Greenwood |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60619 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 548098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9484 |
| IRS990/CYOtherExpensesAmt | 0 | 287816 |
| IRS990/CYOtherRevenueAmt | 0 | 71 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 480888 |
| IRS990/CYTotalExpensesAmt | 0 | 768704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 753077 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43400 |
| IRS990/Desc | 0 | In-Home Care Program-Provided personal care, housekeeping, shopping and laundry services. RADS also provides meal preparation, medication reminders, companionship services, and escort service for clients to and from appointment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 296261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/InstitutionalTrusteeInd | 0 | 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/PersonNm | 0 | Melvin E Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carolyn Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Gessel Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nettie Radney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Angela Skinner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Claudine P Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julia Cartwright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sybil Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rev Jerome Chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Linda Howell |
| 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/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/TitleTxt | 0 | CFOTreasurerProgram Adminis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Advisory Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Advisory Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Advisory Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADS Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 523614 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 753077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18977 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15172 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1222 |
| IRS990/InterestGrp/TotalAmt | 0 | 16394 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9484 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9484 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 682123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 291880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 945040 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 258920 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 285520 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Adult Day Care formed to administer a program, which enriches and improves the quality of life and helps fulfill the needs of individuals challenged by advanced age and/or disabilitiesby allowing them to achieve and maintain their maximum level of independent. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 155906 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 121208 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -14800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 24484 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation and senior ac |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8394 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 172021 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 135517 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/OtherRevenueTotalAmt | 0 | 71 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321864 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5894 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12859 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 195424 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Adult Day Care Program-Provided day care services for over 100 senior citizens/disabledpersons and heightened the awareness of the public of theemerging area of adult day care services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 177210 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 728593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 555056 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 752 |
| IRS990/PYOtherExpensesAmt | 0 | 305439 |
| IRS990/PYOtherRevenueAmt | 0 | 1580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 258600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554637 |
| IRS990/PYTotalExpensesAmt | 0 | 860076 |
| IRS990/PYTotalRevenueAmt | 0 | 815988 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15627 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 728593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 728522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 794161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1230792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 908286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4687685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19616 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4687685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 728522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 794161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1230792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 908286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4687685 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4707301 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 177214 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 412607 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 589821 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27074 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100949 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 770468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1606 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 158877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 215900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 50104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital improvement loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Notes Payable on Van |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued interest payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Cash overdraft |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 728593 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 262917 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 770468 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 135517 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 728593 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 728593 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 770468 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Melvin Hicks |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Program Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 205520 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | to fund operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 205520 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 80000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | To fund operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | To fund operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 180927 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 90000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Melvin Hicks |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | J Cartwright |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Program Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 285520 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has Board Members that may elect members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has Board Members that may elect members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has Board Members that may elect members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organizations Board elects all members upon decisions made. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization does document all meetings held by the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization has written policies and procedures that are documented and approved by the Board. The organization has written policies and procedures that are documented and approved by the Board. No review was conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board determines the pay of key personnel based on readily available data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | No review was conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs and maintenanceProfessional feesTravel & entertainmentContributionsSuppliesAdvertisingEquipment rentalMiscellaneousTelephonePostage and deliveryLicense and permits |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 617207 |
| IRS990/TotalAssetsEOYAmt | 0 | 559697 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 617207 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 559697 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 548098 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 295233 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 473471 |
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