Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2013 • EIN 37-0912489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,963,794
Down $227,221 (-10%) from 2012
Net Assets
Down$1,937,854
Down $89,016 (-4.4%) from 2012
Liabilities
Down$25,940
Down $138,205 (-84%) from 2012
Revenue
$418,185
No earlier filing loaded for comparison.
Expenses
Up$507,201
Up $91,149 (+22%) from 2012
Net Income
-$89,016
No earlier filing loaded for comparison.
To provide services to under-privileged & elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,059,768 | $1,568,832 | ▲ $509,064 |
| Savings and Temporary Cash Investments | $878,266 | $383,353 | ▼ $494,913 |
| Pledges and Grants Receivable | $250,000 | - | - |
| Accounts Receivable | $2,589 | $11,065 | ▲ $8,476 |
| Investments in Publicly Traded Securities | $392 | $544 | ▲ $152 |
| Total Assets | $2,191,015 | $1,963,794 | ▼ $227,221 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $164,145 | $25,940 | ▼ $138,205 |
| Total Liabilities | $164,145 | $25,940 | ▼ $138,205 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,479,749 | $1,937,854 | ▲ $458,105 |
| Temporarily Rstr Net Assets | $547,121 | - | - |
| Total Net Assets Fund Balance | $2,026,870 | $1,937,854 | ▼ $89,016 |
| Total Liabilities and Net Assets / Fund Balance | $2,191,015 | $1,963,794 | ▼ $227,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,348,536 | $64,773 | $1,413,309 |
| Equipment | $126,509 | $158,493 | $285,002 |
| Land | $93,787 | - | $93,787 |
| Name | Title |
|---|---|
| Anita Anderson | President |
| Courtney Cox | Director |
| David Yez | Director |
| Janet Gaskill | Director |
| Jill Mcclintock | Director |
| Lew Smith | Director |
| Michele Bizarri | Director |
| Mary Mowen | Secretary |
| Jo Ellen Dollinger | Treasurer |
| Ron Stombaugh | Vice-pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $285,642 |
| Salaries, Compensation, and Employee Benefits | $221,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,492 | $33,900 | - | $181,392 |
| All Other Expenses | $45,443 | $7,780 | - | $53,223 |
| Occupancy | $33,795 | $11,266 | - | $45,061 |
| Depreciation Depletion | $26,900 | $8,966 | - | $35,866 |
| Other Employee Benefits | $13,722 | $11,773 | - | $25,495 |
| Payroll Taxes | $11,980 | $2,692 | - | $14,672 |
| Other Expenses | $12,997 | $25,494 | - | $12,997 |
| Travel | $9,169 | $818 | - | $9,987 |
| Fees for Services Accounting | $5,435 | $1,812 | - | $7,247 |
| Interest | - | $263 | - | $263 |
| Conferences and Meetings | - | $13 | - | $13 |
| Total Functional Expenses | $402,424 | $104,777 | $0 | $507,201 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $507,201 |
| Total Expenses per Audited Statements | $507,201 |
| Total Expenses per Form 990 | $507,201 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Organization information is made available upon request at the corporate office.”
“Funds are available to provide emergency assistance with winter heating util bills, prescription drugs, transportation, rent assistance or other forms of help. Detailed program service expenses are not maintained by programs.”
“Non food supplies 12,501 0 0 pass meal serv expense 6,186 0 0 equip maintenance & repai 3,037 2,490 0 jingle bills 4,784 0 0 improvements 4,431 0 0 supplies - thrift shop 3,684 0 0 office supplies 0 3,662 0 advertising,education & p 3,490 0 0 sales tax 3,457 0 0 agency holding 1,351 0 0 program services 1,062 0 0 postage 0 999 0 miscellaneous 709 236 0 program supplies 619 0 0 fundraising exp 0 393 0 emergency assistance to i 132 0 0”
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 | 164145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25940 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO UNDER-PRIVILEGED & ELDERLY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 205527 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53223 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY MOWEN EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3097344251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1025 SOUTH 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MONMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 61462 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 313635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1695 |
| IRS990/CYOtherExpensesAmt | 0 | 285642 |
| IRS990/CYOtherRevenueAmt | 0 | 11037 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221559 |
| IRS990/CYTotalExpensesAmt | 0 | 507201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 418185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8966 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35866 |
| IRS990/Desc | 0 | JAMIESON COMMUNITY CENTER CONTRACTS WITH THE WESTERN IL AREA AGENCY ON AGING TO ADMINISTER A SENIOR NUTRITION PROGRAM IN WARREN COUNTY ON A WEEKDAY BASIS. THE CENTER PREPARES AND DELIVERS MEALS TO SENIOR CITIZEN CENTERS AND HOME BOUND CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 402424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1812 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7247 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ANITA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COURTNEY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET GASKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY MOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JO ELLEN DOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEW SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL MCCLINTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON STOMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID YEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE BIZARRI |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 108108 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 418185 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/InterestGrp/TotalAmt | 0 | 263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 392 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 544 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1059768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1568832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1792098 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 SERVICES TO UNDER-PRIVILEGED & ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2026870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1937854 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7768 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7768 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11266 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45061 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11773 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25495 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESTRICTED HUNGER |
| IRS990/OtherExpensesGrp/Desc | 3 | CHRISTMAS STORE & BASKETS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21532 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12997 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3269 |
| IRS990/OtherRevenueTotalAmt | 0 | 3269 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181392 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14672 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANITA ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WIAAA PARTICIPANT DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PASS FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SALES/CATERING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRIVATE PAY CLIENTS-FOOD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1896 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JAMIESON COMMUNITY CENTER PROVIDES NEEDY FAMILIES ESSENTIAL FOOD SUPPLIES THROUGH ITS FOOD PANTRY; AND THE OPPORTUNITY TO PURCHASE DONATED HOUSEHOLD ITEMS AT A MODEST COST THROUGH ITS THRIFT SHOP. A CHRISTMAS STORE ALLOWS PARENTS TO SHOP FOR CHILDREN CLOTHING & TOYS FOR A MODEST FEE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JAMIESON COMMUNITY CENTER SPONSORS A SUMMER FEEDING PROGRAM FOR CHILDREN UNDER THE AGE OF 18 WHICH PROVIDES NUTRITIOUS NOON MEALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FUNDS ARE AVAILABLE TO PROVIDE EMERGENCY ASSISTANCE WITH WINTER HEATING UTIL BILLS, PRESCRIPTION DRUGS, TRANSPORTATION, RENT ASSISTANCE OR OTHER FORMS OF HELP. DETAILED PROGRAM SERVICE EXPENSES ARE NOT MAINTAINED BY PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1719500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3004 |
| IRS990/PYOtherExpensesAmt | 0 | 194483 |
| IRS990/PYOtherRevenueAmt | 0 | 9648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1402979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221569 |
| IRS990/PYTotalExpensesAmt | 0 | 416052 |
| IRS990/PYTotalRevenueAmt | 0 | 1819031 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89016 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7768 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 878266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 383353 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | BUILDING GRANT 80,000 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | MISC INCOME 11,005 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1129831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43316 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1672 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14274 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1129831 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1129831 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1187421 |
| 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 | 1348536 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64773 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1413309 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 285002 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 507201 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93787 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93787 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 418185 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1568832 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 507201 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 418185 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 418185 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 507201 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE AVAILABLE TO PROVIDE EMERGENCY ASSISTANCE WITH WINTER HEATING UTIL BILLS, PRESCRIPTION DRUGS, TRANSPORTATION, RENT ASSISTANCE OR OTHER FORMS OF HELP. DETAILED PROGRAM SERVICE EXPENSES ARE NOT MAINTAINED BY PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION INFORMATION IS MADE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NON FOOD SUPPLIES 12,501 0 0 PASS MEAL SERV EXPENSE 6,186 0 0 EQUIP MAINTENANCE & REPAI 3,037 2,490 0 JINGLE BILLS 4,784 0 0 IMPROVEMENTS 4,431 0 0 SUPPLIES - THRIFT SHOP 3,684 0 0 OFFICE SUPPLIES 0 3,662 0 ADVERTISING,EDUCATION & P 3,490 0 0 SALES TAX 3,457 0 0 AGENCY HOLDING 1,351 0 0 PROGRAM SERVICES 1,062 0 0 POSTAGE 0 999 0 MISCELLANEOUS 709 236 0 PROGRAM SUPPLIES 619 0 0 FUNDRAISING EXP 0 393 0 EMERGENCY ASSISTANCE TO I 132 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 547121 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2191015 |
| IRS990/TotalAssetsEOYAmt | 0 | 1963794 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2191015 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1963794 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 313635 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 402424 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 507201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 164145 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25940 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 164145 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25940 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2026870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1937854 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 252 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 402424 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 91818 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12732 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91818 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 418185 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2191015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1963794 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9169 |
| IRS990/TravelGrp/TotalAmt | 0 | 9987 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1479749 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1937854 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2079 100TH STREET |
| IRS990/USAddress/City | 0 | MONMOUTH |
| IRS990/USAddress/State | 0 | IL |
| IRS990/USAddress/ZIPCode | 0 | 61462 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | JAMIESONCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANITA ANDERSON |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.