Civic Intelligence

Kccdd Inc.

990 • Fiscal year 2022 • EIN 37-0769033

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

Organization ProfileWWW.KCCDD.COM

View Organization Page

2015 Windish DrGalesburg, IL 61401

(309) 344-2600

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$118,953

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,247,146

Down $465,408 (-8.1%) from 2021

Net Assets

Up

$4,536,661

Up $77,299 (+1.7%) from 2021

Liabilities

Down

$710,485

Down $542,707 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Down

$6,130,954

Down $1,186,444 (-16%) from 2021

Expenses

Up

$5,931,991

Up $901,874 (+18%) from 2021

Net Income

Down

$198,963

Down $2,088,318 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,675,453Liabilities 2011: $1,327,364Net Assets 2011: $2,348,0892011Assets 2012: $3,280,618Liabilities 2012: $864,305Net Assets 2012: $2,416,3132012Assets 2013: $4,028,048Liabilities 2013: $1,525,801Net Assets 2013: $2,502,2472013Assets 2014: $1,276,411Liabilities 2014: $670,366Net Assets 2014: $606,0452014Assets 2015: $4,818,956Liabilities 2015: $1,119,871Net Assets 2015: $3,699,0852015Assets 2016: $4,914,846Liabilities 2016: $1,522,807Net Assets 2016: $3,392,0392016Assets 2017: $4,677,228Liabilities 2017: $1,642,678Net Assets 2017: $3,034,5502017Assets 2018: $4,892,849Liabilities 2018: $1,848,090Net Assets 2018: $3,044,7592018Assets 2019: $4,394,925Liabilities 2019: $1,676,062Net Assets 2019: $2,718,8632019Assets 2020: $3,896,982Liabilities 2020: $1,803,693Net Assets 2020: $2,093,2892020Assets 2021: $5,712,554Liabilities 2021: $1,253,192Net Assets 2021: $4,459,3622021Assets 2022: $5,247,146Liabilities 2022: $710,485Net Assets 2022: $4,536,6612022Assets 2023: $4,866,616Liabilities 2023: $594,497Net Assets 2023: $4,272,1192023Assets 2024: $4,843,597Liabilities 2024: $690,664Net Assets 2024: $4,152,9332024

Highlighted filing

2022

Assets$5,247,146
Liabilities$710,485
Net Assets$4,536,661
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,675,7162011Expenses 2012: $4,620,1522012Expenses 2013: $5,008,5642013Revenue 2014: $3,305,482Expenses 2014: $5,201,684Net Income 2014: -$1,896,2022014Revenue 2015: $8,265,916Expenses 2015: $5,172,876Net Income 2015: $3,093,0402015Revenue 2016: $4,651,309Expenses 2016: $4,924,213Net Income 2016: -$272,9042016Revenue 2017: $4,441,083Expenses 2017: $4,832,453Net Income 2017: -$391,3702017Revenue 2018: $4,991,837Expenses 2018: $4,972,577Net Income 2018: $19,2602018Revenue 2019: $4,693,315Expenses 2019: $5,035,217Net Income 2019: -$341,9022019Revenue 2020: $4,625,331Expenses 2020: $5,236,086Net Income 2020: -$610,7552020Revenue 2021: $7,317,398Expenses 2021: $5,030,117Net Income 2021: $2,287,2812021Revenue 2022: $6,130,954Expenses 2022: $5,931,991Net Income 2022: $198,9632022Revenue 2023: $5,384,968Expenses 2023: $5,730,484Net Income 2023: -$345,5162023Revenue 2024: $5,889,239Expenses 2024: $6,097,375Net Income 2024: -$208,1362024

Highlighted filing

2022

Revenue$6,130,954
Expenses$5,931,991
Net Income$198,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$6,952,826
Mission and Program Overview

Mission

To provide comprehensive and progressive vocational and personal/social independent living skill training activities to create opportunities and provide choices to individuals to maximize their independence and optimize their potential to live within the community.

Provide living skills to individuals to maximize their potential to live in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,659,395$2,578,948▼ $80,447
Savings and Temporary Cash Investments$1,423,004$1,077,040▼ $345,964
Investments in Publicly Traded Securities$746,180$636,953▼ $109,227
Accounts Receivable$628,002$605,475▼ $22,527
Cash and Non-Interest-Bearing Accounts$75,866$199,354▲ $123,488
Prepaid Expenses and Deferred Charges$63,561$62,712▼ $849
Inventories for Sale or Use$17,916$6,294▼ $11,622
Total Assets$5,712,554$5,247,146▼ $465,408
Other Assets Total$98,630$80,370▼ $18,260
Liabilities
Accounts Payable and Accrued Expenses$634,492$707,003▲ $72,511
Unsecured Notes Loans Payable$600,750$0▼ $600,750
Mortgage Notes Payable Secured by Investment Property$17,694$3,482▼ $14,212
Other Liabilities$256$0▼ $256
Total Liabilities$1,253,192$710,485▼ $542,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,458,591$4,535,890▲ $77,299
Net Assets With Donor Restrictions$771$771→ $0
Total Net Assets Fund Balance$4,459,362$4,536,661▲ $77,299
Total Liabilities and Net Assets / Fund Balance$5,712,554$5,247,146▼ $465,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,837,542$885,981$2,723,523
Other Land Buildings$193,208$845,128$1,038,336
Equipment$113,576$398,727$512,303
Land$416,600-$416,600
Leasehold Improvements$18,022$28,306$46,328
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Rudolph Retired 13122CEOFT$96,542$22,411$118,953
Pamela Green Start 2122CEOFT$69,321$7,653$76,974

Board Members and Trustees

NameTitle
Trent CoxPresident
Trent BenedictVice President
Dedra MannonDirector
Diane KrollDirector
Joe CaveDirector
Katie HoustonDirector
Mark LeeDirector
Steven DavisDirector
Tiffany SpringerDirector
Bridgette TeelSecretary
Sue DutellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,035
Program Service Revenue
$4,913,909
Investment Income
$26,910
Other Revenue
$53,100
All Other Contributions
$47,795
Change in Net Assets
$198,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,121,412
Revenue Not Reported on Financial Statements
$9,542
Revenue Not Reported on Form 990
$-57,541
Total Revenue per Audited Statements
$6,063,871
Total Revenue per Form 990
$6,130,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,582,458
Other Expenses$1,349,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,309,387$327,551-$3,636,938
Other Employee Benefits$491,116$54,730-$545,846
Occupancy$421,978$5,639-$427,617
Payroll Taxes$249,892$29,842-$279,734
Depreciation Depletion$264,821$13,433-$278,254
Travel$184,086$1,913-$185,999
Current Officers, Directors, Trustees, and Key Employees-$119,940-$119,940
Insurance$93,320$24,652-$117,972
Office Expenses$36,215$59,252-$95,467
Fees for Services Other$19,361$44,155-$63,516
Advertising$9,123$23,989-$33,112
Conferences and Meetings$6,530$6,072-$12,602
Fees for Service Investment Mgmnt Fees-$9,542-$9,542
Interest$210$4,089-$4,299
Fees for Services Legal$1,227$2,619-$3,846
Other Expenses$1,022$2,242-$1,022
Total Functional Expenses$5,177,858$754,133$0$5,931,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,986,572
Total Expenses per Form 990$5,931,991
Expenses per Audited Statements$5,922,449
Expenses Not Reported on Form 990$64,123
Expenses Not Reported on Financial Statements$9,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,380
Fundraising Direct Expenses$55,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Events$64,259$64,259$35,242$29,017
Dueling Pianos$15,971$15,971$8,573$7,398
Total Events$81,380$81,380$55,733$25,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Completed 990 reviewed by board of directors before filing.”

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

“The chief executive officer, along with the board members, review the conflict of interest statements and ensure compliance by having board members abstain from voting on matters with potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews chief executive officer's compensation package, making use of comparability data from other regional organizations. The board of directors determines chief executive officer's compensation, documenting it in the executive session board minutes.”

Form 990, Part VI, Section C, Line 19

“The organizing documents, conflicts of interest policy, and the financial statements are made available to the public upon request. Audited financial statements are available on the state of illinois attorney general website.”

Filing and Contact Details

Filer

Filer Name
Kccdd Inc
EIN
37-0769033
Phone
3093442600
Address
2015 WINDISH DR, GALESBURG, IL 61401

Signing Officer

Name
Trent Cox
Title
President
Phone
3093442600
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Green
Formed
1957
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
190
Volunteers
11

Preparer

Firm
Sikich Llp
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
Phone
2177933363
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest -12,359.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fair value change in beneficial interest -12,359. Expenses relating to cogs included on soa 8,390. Fundraiser expenses 55,733.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses relating to cogs included on soa 8,390. Fundraiser expenses 55,733.”

Raw XML AppendixShowing 400 of 597 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt055733
IRS990/FundraisingGrossIncomeAmt081380
IRS990/GainOrLossGrp/OtherAmt011200
IRS990/GainOrLossGrp/SecuritiesAmt0-16498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01081907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0741251
IRS990/GrossReceiptsAmt06952826
IRS990/GrossSalesOfInventoryAmt04314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024652
IRS990/InsuranceGrp/ProgramServicesAmt093320
IRS990/InsuranceGrp/TotalAmt0117972
IRS990/InterestGrp/ManagementAndGeneralAmt04089
IRS990/InterestGrp/ProgramServicesAmt0210
IRS990/InterestGrp/TotalAmt04299
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017916
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06294
IRS990/InvestmentIncomeGrp/ExclusionAmt032208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0746180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0636953
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02158142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02659395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02578948
IRS990/LandBldgEquipCostOrOtherBssAmt04737090
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0757749
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE AND PROGRESSIVE VOCATIONAL AND PERSONAL/SOCIAL LIVING SKILLS TRAINING ACTIVITIES TO CREATE OPPORTUNITIES AND PROVIDE CHOICES TO INDIVIUDALS TO MAXIMIZE THEIR INDEPEDENCE AND OPTIMIZE THEIR POTENTIAL TO LIVE WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03482
IRS990/NetAssetsOrFundBalancesBOYAmt04459362
IRS990/NetAssetsOrFundBalancesEOYAmt04536661
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025647
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4076
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-109305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04458591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04535890
IRS990/NoncashContributionsAmt020388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05639
IRS990/OccupancyGrp/ProgramServicesAmt0421978
IRS990/OccupancyGrp/TotalAmt0427617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059252
IRS990/OfficeExpensesGrp/ProgramServicesAmt036215
IRS990/OfficeExpensesGrp/TotalAmt095467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098630
IRS990/OtherAssetsTotalGrp/EOYAmt080370
IRS990/OtherChangesInNetAssetsAmt0-12359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545846
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT ITEMS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22242
IRS990/OtherExpensesGrp/ProgramServicesAmt045512
IRS990/OtherExpensesGrp/ProgramServicesAmt122582
IRS990/OtherExpensesGrp/ProgramServicesAmt221476
IRS990/OtherExpensesGrp/ProgramServicesAmt31022
IRS990/OtherExpensesGrp/TotalAmt051257
IRS990/OtherExpensesGrp/TotalAmt141310
IRS990/OtherExpensesGrp/TotalAmt223718
IRS990/OtherExpensesGrp/TotalAmt31022
IRS990/OtherLiabilitiesGrp/BOYAmt0256
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0STAFF TRAINING
IRS990/OtherRevenueMiscGrp/Desc1BACKGROUND CHECK
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07577
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27577
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09725
IRS990/OtherRevenueTotalAmt031529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03309387
IRS990/OtherSalariesAndWagesGrp/TotalAmt03636938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249892
IRS990/PayrollTaxesGrp/TotalAmt0279734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062712
IRS990/PrincipalOfficerNm0PAMELA GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1WORK CENTER
IRS990/ProgramServiceRevenueGrp/Desc2GORDON BEHRENTS SENIOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03729003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1934601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03729003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1934601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250305
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK CENTER - TO PROVIDE INDIVIDUALS WITH MENTAL, EMOTIONAL OR PHYSICAL DISABILITIES WITH LONG-TERM REMUNERATIVE TRAINING ALONG WITH SOCIAL AND VOCATIONAL SUPPORT SERVICES FOR THE ACHIEVEMENT OF MAXIMUM VOCATIONAL POTENTIAL WHILE STRENGTHENING SOCIAL AND EMOTIONAL CAPABILITIES FOR INDEPENDENT FUNCTIONING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0760432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0930524
IRS990/ProgSrvcAccomActy3Grp/Desc0GORDON BEHRENTS SENIOR CENTER - TO PROVIDE ADULT DAY SERVICES DESIGNED TO PREVENT PREMATURE LONG-TERM CARE PLACEMENT, PROMOTE CLIENT INDEPENDENCE, PROVIDE RESPITE FOR FAMILIES AND CAREGIVERS, PROVIDE INCREASED SOCIALIZATION AND PROVIDE A SAFE ENVIRONMENT FOR CLIENTS. 93% OF PERSON SERVICES MAINTAINED ACTIVE FAILY LIVING BY PATRICIPATION IN EXERCISE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294031
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0250305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111655
IRS990/PYOtherExpensesAmt01115795
IRS990/PYOtherRevenueAmt022345
IRS990/PYProgramServiceRevenueAmt04182937
IRS990/PYRevenuesLessExpensesAmt02287281
IRS990/PYSalariesCompEmpBnftPaidAmt03914322
IRS990/PYTotalExpensesAmt05030117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07317398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03743231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01423004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01077040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 3,821. 2021 AMOUNT: $ 7,577.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01137035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0536710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0569023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05548893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04932450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04198266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04074244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04346787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04375707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021927454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142145
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt035372
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012486
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04399
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt053792

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,247,146
Liabilities
$710,485
Net assets
$4,536,661
Revenue
$6,130,954
Expenses
$5,931,991
Net income
$198,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.69$4.15$5.89$6.10$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.59$4.27$5.38$5.73$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.71$4.54$6.13$5.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.71$1.25$4.46$7.32$5.03$2.29
2020Detailed filing. Detailed filing data is available for this year.$3.90$1.80$2.09$4.63$5.24$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.39$1.68$2.72$4.69$5.04$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.89$1.85$3.04$4.99$4.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.68$1.64$3.03$4.44$4.83$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.91$1.52$3.39$4.65$4.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.82$1.12$3.70$8.27$5.17$3.09
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.67$0.61$3.31$5.20$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.53$2.50$5.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.86$2.42$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.33$2.35$4.68