Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0948852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,335,051
Down $188,569 (-12%) from 2016
Net Assets
Down$1,099,144
Down $116,258 (-9.6%) from 2016
Liabilities
Down$235,907
Down $72,311 (-23%) from 2016
Revenue
Up$2,140,126
Up $30,601 (+1.5%) from 2016
Expenses
Up$2,256,384
Up $289,695 (+15%) from 2016
Net Income
Down-$116,258
Down $259,094 (-181%) from 2016
Provide services to senior citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $729,188 | - |
| Land, Buildings, and Equipment, Net | $548,328 | $503,900 | ▼ $44,428 |
| Accounts Receivable | $443,789 | - | - |
| Savings and Temporary Cash Investments | $487,959 | $87,795 | ▼ $400,164 |
| Prepaid Expenses and Deferred Charges | $43,444 | $14,068 | ▼ $29,376 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $1,523,620 | $1,335,051 | ▼ $188,569 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $270,390 | $167,444 | ▼ $102,946 |
| Other Liabilities | $8,463 | $68,463 | ▲ $60,000 |
| Deferred Revenue | $29,365 | - | - |
| Total Liabilities | $308,218 | $235,907 | ▼ $72,311 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,151,402 | $1,035,144 | ▼ $116,258 |
| Temporarily Rstr Net Assets | $64,000 | $64,000 | → $0 |
| Total Net Assets Fund Balance | $1,215,402 | $1,099,144 | ▼ $116,258 |
| Total Liabilities and Net Assets / Fund Balance | $1,523,620 | $1,335,051 | ▼ $188,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $356,083 | $419,687 | $775,770 |
| Equipment | $117,297 | $430,332 | $547,629 |
| Land | $30,520 | - | $30,520 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Brown | Chief Executive Officer | PT | $76,435 | $1,647 | $78,082 |
| Name | Title |
|---|---|
| Frank Young | President |
| Sheriff Pat Hartshorn | Vice President |
| Bill Faulstich | Director |
| Bob Jones | Director |
| Cathy Bott | Director |
| Charlotte Luebbers | Director |
| Dr William Hensold | Director |
| Gregg Hoss | Director |
| Marilyn Tyler | Director |
| Terry Dolan | Director |
| Mary Thompson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,460,405 |
| Other Expenses | $795,979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,031,822 | $178,122 | - | $1,209,944 |
| Payroll Taxes | $93,656 | $24,259 | - | $117,915 |
| All Other Expenses | $67,217 | $22,921 | - | $90,138 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,359 | - | $88,359 |
| Depreciation Depletion | $48,030 | $24,011 | - | $72,041 |
| Occupancy | $46,996 | $7,803 | - | $54,799 |
| Other Expenses | $21,086 | $21,225 | - | $42,311 |
| Travel | $38,814 | $575 | - | $39,389 |
| Insurance | $5,739 | $27,946 | - | $33,685 |
| Other Employee Benefits | $25,871 | $6,702 | - | $32,573 |
| Conferences and Meetings | $29,703 | $1,339 | - | $31,042 |
| Fees for Services Accounting | - | $21,000 | - | $21,000 |
| Fees for Services Other | $5,929 | $8,268 | - | $14,197 |
| Pension Plan Contributions | $10,533 | $1,081 | - | $11,614 |
| Total Functional Expenses | $1,809,110 | $447,274 | $0 | $2,256,384 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,354,084 |
| Expenses per Audited Statements | $2,256,384 |
| Total Expenses per Form 990 | $2,256,384 |
| Expenses Not Reported on Form 990 | $97,700 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $60,000 |
| Assets Held for Others | $8,463 |
“The chief executive officer reviews the form 990 before it is filed.”
“The by-laws along with the conflict of interest policy are reviewed annually with the board of directors for any potential conflicts of interests taht need to be disclosed.”
“The compensation is determined, reviewed, and approved by the board of directors annually.”
“The organization makes it forms 1023 and 990 available for public inspection upon request.”
“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“No changes have been made in the process from the prior year.”
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 | 270390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167444 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 443789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO SENIOR CITIZENS |
| IRS990/AllOtherContributionsAmt | 0 | 5223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22921 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88359 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29703 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31042 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 847802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 795979 |
| IRS990/CYOtherRevenueAmt | 0 | 95702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1196622 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1460405 |
| IRS990/CYTotalExpensesAmt | 0 | 2256384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2140126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29365 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24011 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72041 |
| 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 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 463384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 64000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5929 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14197 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 30.00 |
| 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/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/OtherCompensationAmt | 11 | 1647 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERIFF PAT HARTSHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY BOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL FAULSTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR WILLIAM HENSOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGG HOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILYN TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLOTTE LUEBBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY BROWN |
| 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 | 76435 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 778579 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2140126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 850019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 548328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 503900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1353919 |
| 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 | PROVIDES SERVICES TO SENIOR CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1215402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1099144 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5223 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32573 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68463 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95702 |
| IRS990/OtherRevenueTotalAmt | 0 | 95702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1031822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1209944 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24259 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117915 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10533 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11614 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 729188 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43444 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14068 |
| IRS990/PrincipalOfficerNm | 0 | AMY BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1196622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1196622 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BRIDGE PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 338159 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 333762 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ELDER ABUSE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 355151 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 391383 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 652416 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 532130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 815697 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 665786 |
| IRS990/PYOtherRevenueAmt | 0 | 4047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1289781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1300903 |
| IRS990/PYTotalExpensesAmt | 0 | 1966689 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2109525 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 35049 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 487959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 847802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 855707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 810084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4144883 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1196622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 95702 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 95702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4144883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 847802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 855707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 810084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4144883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4240585 |
| 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 | 356083 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 419687 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 775770 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 97700 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 97700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 430332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 547629 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 97700 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2256384 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30520 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSETS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 97700 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2140126 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 503900 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2256384 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68463 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2140126 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2237826 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2354084 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BY-LAWS ALONG WITH THE CONFLICT OF INTEREST POLICY ARE REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS FOR ANY POTENTIAL CONFLICTS OF INTERESTS TAHT NEED TO BE DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES IT FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 64000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 64000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1523620 |
| IRS990/TotalAssetsEOYAmt | 0 | 1335051 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1523620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1335051 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 847802 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 447274 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1809110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2256384 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 308218 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 235907 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.