Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-0912489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$2,039,788
Up $99,526 (+5.1%) from 2015
Net Assets
Up$2,024,411
Up $94,223 (+4.9%) from 2015
Liabilities
Up$15,377
Up $5,303 (+53%) from 2015
Revenue
Up$592,845
Up $105,298 (+22%) from 2015
Expenses
Up$498,622
Up $61,075 (+14%) from 2015
Net Income
Up$94,223
Up $44,223 (+88%) from 2015
To provide services to under-privileged & elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,578,648 | $1,512,729 | ▼ $65,919 |
| Savings and Temporary Cash Investments | $340,650 | $495,509 | ▲ $154,859 |
| Accounts Receivable | $16,211 | $27,510 | ▲ $11,299 |
| Prepaid Expenses and Deferred Charges | $4,225 | $3,250 | ▼ $975 |
| Investments in Publicly Traded Securities | $528 | $790 | ▲ $262 |
| Total Assets | $1,940,262 | $2,039,788 | ▲ $99,526 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,074 | $15,377 | ▲ $5,303 |
| Total Liabilities | $10,074 | $15,377 | ▲ $5,303 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,903,298 | $1,986,052 | ▲ $82,754 |
| Temporarily Rstr Net Assets | $26,890 | $38,359 | ▲ $11,469 |
| Total Net Assets Fund Balance | $1,930,188 | $2,024,411 | ▲ $94,223 |
| Total Liabilities and Net Assets / Fund Balance | $1,940,262 | $2,039,788 | ▲ $99,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,238,634 | $156,206 | $1,394,840 |
| Equipment | $180,308 | $126,511 | $306,819 |
| Land | $93,787 | - | $93,787 |
| Name | Title |
|---|---|
| Lew Smith | President |
| Susan Campbell | Board Secret |
| David Lopez | Director |
| Jamie Johnson | Director |
| Joyce Patterson | Director |
| Kathy Anderson | Director |
| Lowell Crow | Director |
| Pat Fredrickson | Director |
| Rob Derry | Director |
| Ron Stombaugh | Director |
| Trinny Arteaga | Director |
| David Yez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $297,339 |
| Salaries, Compensation, and Employee Benefits | $201,283 |
| Total Fundraising Expense | $1,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,041 | $31,601 | - | $179,642 |
| Depreciation Depletion | $34,363 | $50,872 | - | $85,235 |
| Occupancy | $17,062 | $22,449 | - | $39,511 |
| Payroll Taxes | $15,766 | $5,875 | - | $21,641 |
| Fees for Services Accounting | - | $8,756 | - | $8,756 |
| Travel | $8,107 | $301 | - | $8,408 |
| Other Expenses | $5,703 | $245 | - | $5,948 |
| Office Expenses | $1,182 | $2,379 | - | $3,561 |
| All Other Expenses | $57 | $532 | $1,150 | $1,739 |
| Conferences and Meetings | $1,128 | $20 | - | $1,148 |
| Advertising | $34 | $432 | - | $466 |
| Total Functional Expenses | $371,628 | $125,844 | $1,150 | $498,622 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $498,622 |
| Total Expenses per Audited Statements | $498,622 |
| Total Expenses per Form 990 | $498,622 |
| 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 assistance with water bills and prescription drugs. Program administration fees are received for the warm neighbors program which provides assistance with winter heating utility bills.”
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 | 10074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO UNDER-PRIVILEGED & ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 466 |
| IRS990/AllOtherContributionsAmt | 0 | 279525 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1739 |
| 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 | 20 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1128 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1148 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 445599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2565 |
| IRS990/CYOtherExpensesAmt | 0 | 297339 |
| IRS990/CYOtherRevenueAmt | 0 | 7150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201283 |
| IRS990/CYTotalExpensesAmt | 0 | 498622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 592845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50872 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34363 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85235 |
| IRS990/Desc | 0 | JAMIESON COMMUNITY CENTER CONTRACTS WITH THE WESTERN IL AREA AGENCY ON AGING TO ADMINISTER A SENIOR NUTRITION PROGRAM IN WARREN AND HENDERSON COUNTIES 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 272199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8756 |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY ANDERSON |
| 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 | PAT FREDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB DERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOWELL CROW |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| 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/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 950 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 166074 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 950 |
| IRS990/GrossReceiptsAmt | 0 | 592845 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7150 |
| 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/InvestmentIncomeGrp/ExclusionAmt | 0 | 1615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1615 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 528 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 790 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 282717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1578648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1512729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1795446 |
| 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 | 1930188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2024411 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 950 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 950 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7150 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22449 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39511 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2379 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3561 |
| 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 & LICENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5948 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179642 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21641 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3250 |
| IRS990/PrincipalOfficerNm | 0 | LEW SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WIAAA PARTICIPANT DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WARM NEIGHBORS ADMIN FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 119 |
| 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 COMMUNITY STORE ALLOWS PARENTS TO SHOP FOR CHILDREN CLOTHING & TOYS FOR A MODEST FEE. THE CENTER ALSO PROVIDES A COMMUNITY GARDEN AND COMMUNITY CAFE. BACKPACKS FILLED WITH SCHOOL SUPPLIES ARE GIVEN TO AREA CHILDREN IN NEED THROUGH THE S.T.A.R.S. (STUDENTS TO ARRIVE READY FOR SCHOOL) PROGRAM. THE ANGEL TREE AND CHRISTMAS BASKET PROGRAMS PROVIDE TOYS, CLOTHING AND WINTER WEAR AND BASKETS OF FOOD TO FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75472 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62397 |
| 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 | 20888 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FUNDS ARE AVAILABLE TO PROVIDE ASSISTANCE WITH WATER BILLS AND PRESCRIPTION DRUGS. PROGRAM ADMINISTRATION FEES ARE RECEIVED FOR THE WARM NEIGHBORS PROGRAM WHICH PROVIDES ASSISTANCE WITH WINTER HEATING UTILITY BILLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3069 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 355111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8302 |
| IRS990/PYOtherExpensesAmt | 0 | 257674 |
| IRS990/PYOtherRevenueAmt | 0 | 4150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179873 |
| IRS990/PYTotalExpensesAmt | 0 | 437547 |
| IRS990/PYTotalRevenueAmt | 0 | 487547 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94223 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 75015 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 340650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 495509 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME 6,697 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 445599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1487579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40662 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 137531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3428 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6697 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1487579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 445599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1487579 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1534938 |
| 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 | 1238634 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 156206 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1394840 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 180308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 306819 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 498622 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93787 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93787 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 592845 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1512729 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 498622 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 592845 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 592845 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 498622 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE AVAILABLE TO PROVIDE ASSISTANCE WITH WATER BILLS AND PRESCRIPTION DRUGS. PROGRAM ADMINISTRATION FEES ARE RECEIVED FOR THE WARM NEIGHBORS PROGRAM WHICH PROVIDES ASSISTANCE WITH WINTER HEATING UTILITY BILLS. |
| 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 | 26890 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 38359 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1940262 |
| IRS990/TotalAssetsEOYAmt | 0 | 2039788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1940262 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2039788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 445599 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1150 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125844 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 371628 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 498622 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10074 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15377 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10074 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15377 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1930188 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2024411 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3069 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 119 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 371628 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 137531 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8765 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138481 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 592845 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1940262 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2039788 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8107 |
| IRS990/TravelGrp/TotalAmt | 0 | 8408 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1903298 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1986052 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 823 NORTH A STREET |
| IRS990/USAddress/CityNm | 0 | MONMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61462 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.