Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2015 • EIN 37-0912489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,940,262
Up $50,697 (+2.7%) from 2014
Net Assets
Up$1,930,188
Up $50,000 (+2.7%) from 2014
Liabilities
Up$10,074
Up $697 (+7.4%) from 2014
Revenue
Up$487,547
Up $118,175 (+32%) from 2014
Expenses
Up$437,547
Up $10,509 (+2.5%) from 2014
Net Income
Up$50,000
Up $107,666 (+187%) from 2014
To provide services to under-privileged & elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,525,747 | $1,578,648 | ▲ $52,901 |
| Savings and Temporary Cash Investments | $350,083 | $340,650 | ▼ $9,433 |
| Accounts Receivable | $9,255 | $16,211 | ▲ $6,956 |
| Prepaid Expenses and Deferred Charges | $3,899 | $4,225 | ▲ $326 |
| Investments in Publicly Traded Securities | $581 | $528 | ▼ $53 |
| Total Assets | $1,889,565 | $1,940,262 | ▲ $50,697 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,377 | $10,074 | ▲ $697 |
| Total Liabilities | $9,377 | $10,074 | ▲ $697 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,850,188 | $1,903,298 | ▲ $53,110 |
| Temporarily Rstr Net Assets | $30,000 | $26,890 | ▼ $3,110 |
| Total Net Assets Fund Balance | $1,880,188 | $1,930,188 | ▲ $50,000 |
| Total Liabilities and Net Assets / Fund Balance | $1,889,565 | $1,940,262 | ▲ $50,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,264,807 | $116,502 | $1,381,309 |
| Equipment | $220,054 | $101,567 | $321,621 |
| Land | $93,787 | - | $93,787 |
| Name | Title |
|---|---|
| Jill Mcclintock | President |
| Susan Campbell | Board Secret |
| Gisele Badang | Director |
| Jamie Johnson | Director |
| Joyce Patterson | Director |
| Pat Fredrickson | Director |
| Rob Derry | Director |
| Ron Stombaugh | Director |
| Trinny Arteaga | Director |
| David Yez | Treasurer |
| Lew Smith | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,674 |
| Salaries, Compensation, and Employee Benefits | $179,873 |
| Total Fundraising Expense | $704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,980 | $31,481 | - | $160,461 |
| Depreciation Depletion | $53,951 | $10,512 | - | $64,463 |
| Occupancy | $15,747 | $4,972 | - | $20,719 |
| Payroll Taxes | $15,681 | $3,731 | - | $19,412 |
| Insurance | $14,058 | $2,689 | - | $16,747 |
| Travel | $10,226 | $53 | - | $10,279 |
| Fees for Services Accounting | - | $8,635 | - | $8,635 |
| Other Expenses | $5,945 | $6,565 | - | $5,945 |
| Office Expenses | $1,183 | $1,914 | - | $3,097 |
| All Other Expenses | $46 | $1,363 | $704 | $2,113 |
| Conferences and Meetings | $282 | $43 | - | $325 |
| Advertising | $109 | $149 | - | $258 |
| Total Functional Expenses | $364,194 | $72,649 | $704 | $437,547 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $437,547 |
| Total Expenses per Audited Statements | $437,547 |
| Total Expenses per Form 990 | $437,547 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Annual review of executive director's performance and review of compensation.”
“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.”
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 | 9377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO UNDER-PRIVILEGED & ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 258 |
| IRS990/AllOtherContributionsAmt | 0 | 118124 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 704 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2113 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY MOWEN EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3097344251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1025 SOUTH 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8302 |
| IRS990/CYOtherExpensesAmt | 0 | 257674 |
| IRS990/CYOtherRevenueAmt | 0 | 4150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179873 |
| IRS990/CYTotalExpensesAmt | 0 | 437547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 704 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10512 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64463 |
| 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. THE CENTER ALSO PROVIDES MEALS TO SENIOR CITIZENS IN THE SURROUNDING AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 268266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8635 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | JILL MCCLINTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEW SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID YEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON STOMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRINNY ARTEAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GISELE BADANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT FREDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB DERRY |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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/GainOrLossGrp/OtherAmt | 0 | 6973 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 236987 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12660 |
| IRS990/GrossReceiptsAmt | 0 | 493234 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16747 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1329 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 581 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 528 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1525747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1578648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1796717 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5687 |
| 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 | 1880188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1930188 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6973 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6973 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4150 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4972 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15747 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPP & SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINT SUPPLIES & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5945 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160461 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19412 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4225 |
| IRS990/PrincipalOfficerNm | 0 | JILL MCCLINTOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WIAAA PARTICIPANT DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WARM NEIGHBORS ADMIN FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37178 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 226 |
| 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. THE CENTER ALSO PROVIDES A COMMUNITY GARDEN AND COMMUNITY CAFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70226 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 65848 |
| 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22993 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16732 |
| 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2709 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 265311 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1679 |
| IRS990/PYOtherExpensesAmt | 0 | 250470 |
| IRS990/PYOtherRevenueAmt | 0 | 6302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176568 |
| IRS990/PYTotalExpensesAmt | 0 | 427038 |
| IRS990/PYTotalRevenueAmt | 0 | 369372 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50000 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37178 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 340650 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RESTRICTED FOR BUILDING DEMOLITION 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | MISC INCOME 11,266 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 355111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1254926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39487 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 119984 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4569 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11266 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1254926 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 355111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1254926 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1305679 |
| 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 | 1264807 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1381309 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 220054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101567 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 321621 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 437547 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93787 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93787 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 487547 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1578648 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 437547 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 487547 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 487547 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 437547 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW OF EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION INFORMATION IS MADE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 30000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 26890 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1889565 |
| IRS990/TotalAssetsEOYAmt | 0 | 1940262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1889565 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1940262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 355111 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 704 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 364194 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 437547 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9377 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10074 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9377 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10074 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1880188 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1930188 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2709 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 226 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 364194 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119984 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5479 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126957 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 487547 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1889565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1940262 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10226 |
| IRS990/TravelGrp/TotalAmt | 0 | 10279 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1850188 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1903298 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 514 |
| IRS990/USAddress/CityNm | 0 | OQUAWKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.