Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • EIN 37-0948852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,622,852
Up $274,876 (+20%) from 2019
Net Assets
Up$1,129,526
Up $286,982 (+34%) from 2019
Liabilities
Down$493,326
Down $12,106 (-2.4%) from 2019
Revenue
Up$2,868,277
Up $570,812 (+25%) from 2019
Expenses
Up$2,581,295
Up $158,660 (+6.5%) from 2019
Net Income
Up$286,982
Up $412,152 (+329%) from 2019
Provide services to senior citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $751,027 | $812,347 | ▲ $61,320 |
| Land, Buildings, and Equipment, Net | $408,641 | $410,953 | ▲ $2,312 |
| Cash and Non-Interest-Bearing Accounts | $171,394 | $382,638 | ▲ $211,244 |
| Prepaid Expenses and Deferred Charges | $16,914 | $16,914 | → $0 |
| Total Assets | $1,347,976 | $1,622,852 | ▲ $274,876 |
| Liabilities | |||
| Other Liabilities | $333,463 | $263,463 | ▼ $70,000 |
| Accounts Payable and Accrued Expenses | $171,969 | $229,863 | ▲ $57,894 |
| Total Liabilities | $505,432 | $493,326 | ▼ $12,106 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $778,544 | $1,065,526 | ▲ $286,982 |
| Net Assets With Donor Restrictions | $64,000 | $64,000 | → $0 |
| Total Net Assets Fund Balance | $842,544 | $1,129,526 | ▲ $286,982 |
| Total Liabilities and Net Assets / Fund Balance | $1,347,976 | $1,622,852 | ▲ $274,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $297,432 | $469,060 | $766,492 |
| Equipment | $83,001 | $209,199 | $292,200 |
| Land | $30,520 | - | $30,520 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Brown | CEO | PT | $69,545 | $69,545 |
| Name | Title |
|---|---|
| Frank Young | President |
| Sheriff Pat Hartshorn | Vice President/personnel C |
| Bob Jones | Director |
| Cathy Bott | Director |
| Charlotte Luebbers | Director |
| Marilyn Tyler | Director |
| Terry Dolan | Director |
| Mary Thompson | Secretary |
| Lois Wise | Treasurer/finance Committe |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,569,957 |
| Other Expenses | $1,011,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,096,209 | $223,933 | - | $1,320,142 |
| Payroll Taxes | $69,929 | $41,446 | - | $111,375 |
| All Other Expenses | $55,142 | $37,943 | - | $93,085 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,175 | - | $90,175 |
| Fees for Services Other | $47,292 | $31,567 | - | $78,859 |
| Other Expenses | $42,089 | $10,855 | - | $52,944 |
| Occupancy | $40,907 | $8,712 | - | $49,619 |
| Other Employee Benefits | $24,489 | $14,515 | - | $39,004 |
| Insurance | $7,425 | $27,861 | - | $35,286 |
| Depreciation Depletion | $19,205 | $13,346 | - | $32,551 |
| Travel | $24,581 | $4,920 | - | $29,501 |
| Fees for Services Accounting | - | $17,800 | - | $17,800 |
| Interest | - | $15,037 | - | $15,037 |
| Conferences and Meetings | $7,951 | $1,595 | - | $9,546 |
| Pension Plan Contributions | $5,815 | $3,446 | - | $9,261 |
| Total Functional Expenses | $2,031,731 | $549,564 | $0 | $2,581,295 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,651,313 |
| Expenses per Audited Statements | $2,581,295 |
| Total Expenses per Form 990 | $2,581,295 |
| Expenses Not Reported on Form 990 | $70,018 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $255,000 |
| 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 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 | 171969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 229863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 751027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 812347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO SENIOR CITIZENS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37943 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93085 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 382638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1595 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7951 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9546 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1496324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1011338 |
| IRS990/CYOtherRevenueAmt | 0 | 71627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1300326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 286982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1569957 |
| IRS990/CYTotalExpensesAmt | 0 | 2581295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2868277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13346 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32551 |
| IRS990/Desc | 0 | HOME DELIVERED MEALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 486056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 71000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31567 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47292 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78859 |
| 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 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERIFF PAT HARTSHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOIS WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY BOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLOTTE LUEBBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 69545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/PERSONNEL C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/FINANCE COMMITTE |
| 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 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1425324 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2868277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27861 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35286 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15037 |
| IRS990/InterestGrp/TotalAmt | 0 | 15037 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 678259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 408641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 410953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1089212 |
| 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 | 842544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1129526 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 778544 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1065526 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8712 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14515 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39004 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | GAP SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT PURCHAS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 336401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 206582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 336496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 206582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 333463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 263463 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71627 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71627 |
| IRS990/OtherRevenueTotalAmt | 0 | 71627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 223933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1096209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1320142 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111375 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3446 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5815 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9261 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16914 |
| IRS990/PrincipalOfficerNm | 0 | AMY BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1300326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1300326 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CCU COMMUNITY CARE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 322268 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 628476 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR INFORMATION SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 261166 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 962241 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 726321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1223072 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 818386 |
| IRS990/PYOtherRevenueAmt | 0 | 40182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1034211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1604249 |
| IRS990/PYTotalExpensesAmt | 0 | 2422635 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2297465 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 286982 |
| 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 | 17156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1496324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1223072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 866387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5289292 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3531159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 71627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95702 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 207511 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5289292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1496324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1223072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 866387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5289292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5496803 |
| 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 | 297432 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 469060 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 766492 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 70018 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 70018 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209199 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 292200 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 70018 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2581295 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30520 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 255000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSETS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 70018 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2868277 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 410953 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2581295 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 263463 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2868277 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2938295 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2651313 |
| 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 COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| 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 12 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1347976 |
| IRS990/TotalAssetsEOYAmt | 0 | 1622852 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1347976 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1622852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1496324 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 549564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2031731 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2581295 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 505432 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 493326 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 505432 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 493326 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 842544 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1129526 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 962241 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 726321 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2031731 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1300326 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69545 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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