Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2015 • EIN 37-0948852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,210,659
Up $29,676 (+2.5%) from 2014
Net Assets
Up$1,072,566
Up $186,932 (+21%) from 2014
Liabilities
Down$138,093
Down $157,256 (-53%) from 2014
Revenue
Up$2,246,981
Up $263,258 (+13%) from 2014
Expenses
Up$2,060,049
Up $147,069 (+7.7%) from 2014
Net Income
Up$186,932
Up $116,189 (+164%) from 2014
Provide services to senior citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $520,808 | $420,934 | ▼ $99,874 |
| Land, Buildings, and Equipment, Net | $374,095 | $384,222 | ▲ $10,127 |
| Savings and Temporary Cash Investments | $270,286 | $377,758 | ▲ $107,472 |
| Prepaid Expenses and Deferred Charges | $15,552 | $27,566 | ▲ $12,014 |
| Cash and Non-Interest-Bearing Accounts | $242 | $179 | ▼ $63 |
| Total Assets | $1,180,983 | $1,210,659 | ▲ $29,676 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $0 | ▼ $150,000 |
| Accounts Payable and Accrued Expenses | $136,762 | $126,755 | ▼ $10,007 |
| Other Liabilities | $8,587 | $8,463 | ▼ $124 |
| Deferred Revenue | - | $2,875 | - |
| Total Liabilities | $295,349 | $138,093 | ▼ $157,256 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $813,634 | $1,000,566 | ▲ $186,932 |
| Temporarily Rstr Net Assets | $72,000 | $72,000 | → $0 |
| Total Net Assets Fund Balance | $885,634 | $1,072,566 | ▲ $186,932 |
| Total Liabilities and Net Assets / Fund Balance | $1,180,983 | $1,210,659 | ▲ $29,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $291,760 | $396,137 | $687,897 |
| Equipment | $61,942 | $412,707 | $474,649 |
| Land | $30,520 | - | $30,520 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Brown | Chief Executive Officer | FT | $69,953 | $3,313 | $73,266 |
| Name | Title |
|---|---|
| Rachel Heron | President |
| Jerry Prideaux | Vice President |
| Bill Faulstich | Director |
| Bob Jones | Director |
| Dr William F Hensold | Director |
| Gregg Hoss | Director |
| Joyce Schmitt | Director |
| Marilyn Tyler | Director |
| Pat Hartshorn | Director |
| Terry Dolan | Director |
| Mary Thompson | Secretary |
| Frank Young | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,330,501 |
| Other Expenses | $729,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $925,389 | $228,401 | - | $1,153,790 |
| Office Expenses | $94,508 | $13,382 | - | $107,890 |
| Payroll Taxes | $84,309 | $19,778 | - | $104,087 |
| Other Employee Benefits | $51,011 | $11,966 | - | $62,977 |
| Depreciation Depletion | $36,542 | $18,268 | - | $54,810 |
| Travel | $43,477 | $1,300 | - | $44,777 |
| All Other Expenses | $32,114 | $3,075 | - | $35,189 |
| Occupancy | $19,129 | $12,328 | - | $31,457 |
| Conferences and Meetings | $26,897 | $562 | - | $27,459 |
| Insurance | $4,914 | $22,091 | - | $27,005 |
| Fees for Services Accounting | - | $22,190 | - | $22,190 |
| Other Expenses | $11,592 | $4,879 | - | $16,471 |
| Advertising | $5,482 | $7,850 | - | $13,332 |
| Pension Plan Contributions | $7,814 | $1,833 | - | $9,647 |
| Fees for Services Legal | - | $752 | - | $752 |
| Total Functional Expenses | $1,668,743 | $391,306 | $0 | $2,060,049 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,215,191 |
| Expenses per Audited Statements | $2,060,049 |
| Total Expenses per Form 990 | $2,060,049 |
| Expenses Not Reported on Form 990 | $155,142 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,952 |
| Fundraising Direct Expenses | $52,190 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Senior Tours | $49,197 | $49,197 | $52,190 | $-2,993 |
| Total Events | $57,952 | $57,952 | $52,190 | $5,762 |
| Liability | Amount |
|---|---|
| Assets Held for Others | $8,463 |
“The chief executive officer reviews the form 990 before it is filed.”
“The compensation is determined, reviewed, and approved by the board of directors annually.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“There was no change in the process of selecting the independent auditor, or the oversight of the audit from the prior year.”
“Direct fundraising expenses 52,190.”
“Direct fundraising expenses 52,190.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126755 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 520808 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 420934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO SENIOR CITIZENS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7850 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5482 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13332 |
| IRS990/AllOtherContributionsAmt | 0 | 17041 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY COOKSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2174432999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 N FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61832 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26897 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27459 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 834574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 729548 |
| IRS990/CYOtherRevenueAmt | 0 | 5762 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1406645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1330501 |
| IRS990/CYTotalExpensesAmt | 0 | 2060049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2246981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18268 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54810 |
| IRS990/Desc | 0 | HOME DELIVERED MEALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 401511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 72000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22190 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 752 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3313 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL FAULSTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGG HOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR WILLIAM F HENSOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT HARTSHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILYN TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY PRIDEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHEL HERON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69953 |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52190 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57952 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 745533 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2299171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27005 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 808844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 374095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 384222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1193066 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO SENIOR CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 885634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1072566 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5762 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5762 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31457 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107890 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51011 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62977 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 287545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 287545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16471 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8587 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 228401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 925389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1153790 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104087 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7814 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9647 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27566 |
| IRS990/PrincipalOfficerNm | 0 | AMY BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CCU COMMUNITY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1016202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 354311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1016202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 354311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36132 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BRIDGE PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 326932 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 505362 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ELDER ABUSE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 260433 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 495732 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 679867 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 388965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 764903 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 664142 |
| IRS990/PYOtherRevenueAmt | 0 | 17893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1200927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1248838 |
| IRS990/PYTotalExpensesAmt | 0 | 1912980 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1983723 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16586 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270286 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 377758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 866387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 810084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 707786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 794663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3943823 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5135205 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3943823 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 866387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 810084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 707786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 794663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3943823 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3943823 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 291760 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 396137 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 687897 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 102952 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 102952 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 412707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 474649 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 155142 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2060049 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30520 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30520 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 52190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSETS HELD FOR OTHERS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 52190 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 155142 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2246981 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 52,190. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 52,190. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 384222 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2060049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8463 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2246981 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2402123 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2215191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SENIOR TOURS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 52190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 52190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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