Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2024 • EIN 37-0673503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$696,407
Up $45,253 (+6.9%) from 2023
Net Assets
Up$652,955
Up $52,488 (+8.7%) from 2023
Liabilities
Down$43,452
Down $7,235 (-14%) from 2023
Revenue
Up$810,738
Up $1,916 (+0.2%) from 2023
Expenses
Down$762,540
Down $4,328 (-0.6%) from 2023
Net Income
Up$48,198
Up $6,244 (+15%) from 2023
To provide information and services to maintain and improve the quality of life for senior citizens throughout knox county, illinois.
To provide information and services to maintain and improve the quality of life for senior citizens throughout Knox County, Illinois
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $295,487 | $323,494 | ▲ $28,007 |
| Savings and Temporary Cash Investments | $153,093 | $208,886 | ▲ $55,793 |
| Pledges and Grants Receivable | $180,300 | $137,308 | ▼ $42,992 |
| Investments in Publicly Traded Securities | $22,274 | $26,719 | ▲ $4,445 |
| Total Assets | $651,154 | $696,407 | ▲ $45,253 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,537 | $38,611 | ▲ $1,074 |
| Mortgage Notes Payable Secured by Investment Property | $13,150 | $4,841 | ▼ $8,309 |
| Total Liabilities | $50,687 | $43,452 | ▼ $7,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $600,467 | $652,955 | ▲ $52,488 |
| Total Net Assets Fund Balance | $600,467 | $652,955 | ▲ $52,488 |
| Total Liabilities and Net Assets / Fund Balance | $651,154 | $696,407 | ▲ $45,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $213,212 | $77,455 | $290,667 |
| Equipment | $55,282 | $119,566 | $174,848 |
| Land | $55,000 | - | $55,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael J Bennett | Exec Director | FT | $82,204 | $82,204 |
| Name | Title |
|---|---|
| Robert Fulton | Board Chair |
| Darcy Thorp | Vice Board Chair |
| Jacob Green | Director |
| Kay Braxton | Director |
| Leann Courson | Director |
| Trisha Blake-Millar | Director |
| Dr John Bicego | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $445,592 |
| Salaries, Compensation, and Employee Benefits | $316,948 |
| Total Fundraising Expense | $403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,355 | $2,596 | $0 | $258,951 |
| Occupancy | $42,095 | $2,767 | $0 | $44,862 |
| Other Employee Benefits | $35,040 | $1,481 | $0 | $36,521 |
| Fees for Services Accounting | $0 | $31,925 | $0 | $31,925 |
| All Other Expenses | $10,806 | $11,541 | $33 | $22,380 |
| Payroll Taxes | $21,262 | $214 | $0 | $21,476 |
| Office Expenses | $15,807 | $2,910 | $0 | $18,717 |
| Depreciation Depletion | $16,347 | $80 | $0 | $16,427 |
| Advertising | $6,770 | $5,357 | $370 | $12,497 |
| Other Expenses | $7,797 | $0 | $0 | $7,797 |
| Insurance | $3,532 | $4,224 | $0 | $7,756 |
| Conferences and Meetings | $533 | $2,382 | $0 | $2,915 |
| Information Technology | $233 | $933 | $0 | $1,166 |
| Total Functional Expenses | $695,659 | $66,478 | $403 | $762,540 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $762,540 |
| Total Expenses per Audited Statements | $762,540 |
| Total Expenses per Form 990 | $762,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed at a Board meeting by the Board of Directors”
“Board members are reminded annually of the requirements of the Conflict of Interest Policy and are required to disclose any conflicts of interest”
“Personnel and Finance committees review the Executive Director performance annually and make compensation recommendations to the Board for approval”
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 | 37537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38611 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide information and services to maintain and improve the quality of life for senior citizens throughout Knox County, Illinois |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 370 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12497 |
| IRS990/AllOtherContributionsAmt | 0 | 102358 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10806 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael J Bennett |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3093431152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2262 Grand Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Galesburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 533 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2915 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 774098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 451 |
| IRS990/CYOtherExpensesAmt | 0 | 445592 |
| IRS990/CYOtherRevenueAmt | 0 | 36189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316948 |
| IRS990/CYTotalExpensesAmt | 0 | 762540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 403 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 810738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16427 |
| IRS990/Desc | 0 | Congregate and home delivered meals for seniors in Knox County, Illinois |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 514321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31925 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 45.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Robert Fulton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darcy Thorp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr John Bicego |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Trisha Blake-Millar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kay Braxton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leann Courson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jacob Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael J Bennett |
| 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 | 82204 |
| 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -308 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 671740 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6184 |
| IRS990/GrossReceiptsAmt | 0 | 817230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1166 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7756 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 759 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22274 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26719 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 197021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 520515 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6492 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide information and services to maintain and improve the quality of life for senior citizens throughout Knox County, Illinois |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13150 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4841 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 600467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 652955 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -308 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -308 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 600467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 652955 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44862 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36521 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Client assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle expesne |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7797 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Insurance proceeds |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1547 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34642 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34642 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 36189 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258951 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21476 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 180300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 137308 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michael J Bennett |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Information and assistance, outreach, options counceling options for senior services, medicare and health insurance counseling options and recreation for seniors in Knox County, Illinois |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 181338 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 808177 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 465 |
| IRS990/PYOtherExpensesAmt | 0 | 480536 |
| IRS990/PYOtherRevenueAmt | 0 | 180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286332 |
| IRS990/PYTotalExpensesAmt | 0 | 766868 |
| IRS990/PYTotalRevenueAmt | 0 | 808822 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208886 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous 2019: 793. 2020: 12223. 2021: 425. 2022: 180. 2023: 1734. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 774098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 808177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3577165 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2612 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15355 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3577165 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 774098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 808177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3577165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3595132 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 213212 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 77455 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 290667 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55282 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174848 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 762540 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4290 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4290 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 810738 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 323494 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 762540 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 810738 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 815028 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 762540 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed at a Board meeting by the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are reminded annually of the requirements of the Conflict of Interest Policy and are required to disclose any conflicts of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Personnel and Finance committees review the Executive Director performance annually and make compensation recommendations to the Board for approval |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 651154 |
| IRS990/TotalAssetsEOYAmt | 0 | 696407 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 651154 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 696407 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 774098 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 403 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66478 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 695659 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 762540 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43452 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43452 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 600467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 652955 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.