Civic Intelligence

Community Research Resource Information and Service for Seniors

990 • Fiscal year 2020 • EIN 37-0948852

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 22, 2021

309 N FranklinDanville, IL 61832

(217) 443-2999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,545

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,249,722Liabilities 2010: $449,520Net Assets 2010: $800,2022010Assets 2012: $1,052,214Liabilities 2012: $226,814Net Assets 2012: $825,4002012Assets 2013: $935,757Liabilities 2013: $120,866Net Assets 2013: $814,8912013Assets 2014: $1,180,983Liabilities 2014: $295,349Net Assets 2014: $885,6342014Assets 2015: $1,210,659Liabilities 2015: $138,093Net Assets 2015: $1,072,5662015Assets 2016: $1,523,620Liabilities 2016: $308,218Net Assets 2016: $1,215,4022016Assets 2019: $1,347,976Liabilities 2019: $505,432Net Assets 2019: $842,5442019Assets 2020: $1,622,852Liabilities 2020: $493,326Net Assets 2020: $1,129,5262020Assets 2021: $2,099,409Liabilities 2021: $714,334Net Assets 2021: $1,385,0752021Assets 2022: $1,612,479Liabilities 2022: $797,502Net Assets 2022: $814,9772022Assets 2024: $1,455,699Liabilities 2024: $227,075Net Assets 2024: $1,228,6242024

Highlighted filing

2020

Assets$1,622,852
Liabilities$493,326
Net Assets$1,129,526

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,206,9972010Expenses 2012: $1,448,6922012Expenses 2013: $1,805,6732013Revenue 2014: $1,983,723Expenses 2014: $1,912,980Net Income 2014: $70,7432014Revenue 2015: $2,246,981Expenses 2015: $2,060,049Net Income 2015: $186,9322015Revenue 2016: $2,109,525Expenses 2016: $1,966,689Net Income 2016: $142,8362016Revenue 2019: $2,297,465Expenses 2019: $2,422,635Net Income 2019: -$125,1702019Revenue 2020: $2,868,277Expenses 2020: $2,581,295Net Income 2020: $286,9822020Revenue 2021: $2,870,440Expenses 2021: $2,614,891Net Income 2021: $255,5492021Revenue 2022: $544,695Expenses 2022: $834,161Net Income 2022: -$289,4662022Revenue 2024: $3,437,012Expenses 2024: $3,801,805Net Income 2024: -$364,7932024

Highlighted filing

2020

Revenue$2,868,277
Expenses$2,581,295
Net Income$286,982
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 22, 2021
Return Version
2019v5.2
Gross Receipts
$2,868,277
Mission and Program Overview

Mission

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$297,432$469,060$766,492
Equipment$83,001$209,199$292,200
Land$30,520-$30,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy BrownCEOPT$69,545$69,545

Board Members and Trustees

NameTitle
Frank YoungPresident
Sheriff Pat HartshornVice President/personnel C
Bob JonesDirector
Cathy BottDirector
Charlotte LuebbersDirector
Marilyn TylerDirector
Terry DolanDirector
Mary ThompsonSecretary
Lois WiseTreasurer/finance Committe
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,324
Program Service Revenue
$1,300,326
Investment Income
$0
Other Revenue
$71,627
Change in Net Assets
$286,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,868,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,018
Total Revenue per Audited Statements
$2,938,295
Total Revenue per Form 990
$2,868,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$255,000
Assets Held for Others$8,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The chief executive officer reviews the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12

The compensation is determined, reviewed, and approved by the board of directors annually.

Form 990, Part VI, Section B, Line 15

The compensation is determined, reviewed, and approved by the board of directors annually.

Form 990, Part VI, Section C, Line 18

The organization makes it forms 1023 and 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Research Resource
EIN
37-0948852
Phone
2174432999
Address
309 N FRANKLIN, DANVILLE, IL 61832

Signing Officer

Name
Amy Brown
Title
Chief Executive Officer
Phone
2174432999
Signed
2021-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Brown
Formed
1971
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
370

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Dae-woung Kang Ea
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes have been made in the process from the prior year.

Raw XML AppendixShowing 400 of 451 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171969
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0229863
IRS990/AccountsReceivableGrp/BOYAmt0751027
IRS990/AccountsReceivableGrp/EOYAmt0812347
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO SENIOR CITIZENS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055142
IRS990/AllOtherExpensesGrp/TotalAmt093085
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KATHY COOKSEY
IRS990/BooksInCareOfDetail/PhoneNum02174432999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 N FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061832
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0171394
IRS990/CashNonInterestBearingGrp/EOYAmt0382638
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090175
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090175
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01595
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07951
IRS990/ConferencesMeetingsGrp/TotalAmt09546
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01496324
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01011338
IRS990/CYOtherRevenueAmt071627
IRS990/CYProgramServiceRevenueAmt01300326
IRS990/CYRevenuesLessExpensesAmt0286982
IRS990/CYSalariesCompEmpBnftPaidAmt01569957
IRS990/CYTotalExpensesAmt02581295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02868277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013346
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019205
IRS990/DepreciationDepletionGrp/TotalAmt032551
IRS990/Desc0HOME DELIVERED MEALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt064000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt064000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0486056
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt071000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017800
IRS990/FeesForServicesAccountingGrp/TotalAmt017800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031567
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047292
IRS990/FeesForServicesOtherGrp/TotalAmt078859
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERIFF PAT HARTSHORN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS WISE
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY BOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLOTTE LUEBBERS
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt969545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/PERSONNEL C
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/FINANCE COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01425324
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02868277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027861
IRS990/InsuranceGrp/ProgramServicesAmt07425
IRS990/InsuranceGrp/TotalAmt035286
IRS990/InterestGrp/ManagementAndGeneralAmt015037
IRS990/InterestGrp/TotalAmt015037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0410953
IRS990/LandBldgEquipCostOrOtherBssAmt01089212
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES SERVICES TO SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0842544
IRS990/NetAssetsOrFundBalancesEOYAmt01129526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0778544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01065526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08712
IRS990/OccupancyGrp/ProgramServicesAmt040907
IRS990/OccupancyGrp/TotalAmt049619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039004
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1GAP SERVICES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210855
IRS990/OtherExpensesGrp/ProgramServicesAmt0336401
IRS990/OtherExpensesGrp/ProgramServicesAmt1206582
IRS990/OtherExpensesGrp/ProgramServicesAmt247714
IRS990/OtherExpensesGrp/ProgramServicesAmt342089
IRS990/OtherExpensesGrp/TotalAmt0336496
IRS990/OtherExpensesGrp/TotalAmt1206582
IRS990/OtherExpensesGrp/TotalAmt254032
IRS990/OtherExpensesGrp/TotalAmt352944
IRS990/OtherLiabilitiesGrp/BOYAmt0333463
IRS990/OtherLiabilitiesGrp/EOYAmt0263463
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071627
IRS990/OtherRevenueTotalAmt071627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01320142
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041446
IRS990/PayrollTaxesGrp/ProgramServicesAmt069929
IRS990/PayrollTaxesGrp/TotalAmt0111375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05815
IRS990/PensionPlanContributionsGrp/TotalAmt09261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016914
IRS990/PrincipalOfficerNm0AMY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300326
IRS990/ProgSrvcAccomActy2Grp/Desc0CCU COMMUNITY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322268
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0628476
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR INFORMATION SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0261166
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0962241
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0726321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01223072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0818386
IRS990/PYOtherRevenueAmt040182
IRS990/PYProgramServiceRevenueAmt01034211
IRS990/PYRevenuesLessExpensesAmt0-125170
IRS990/PYSalariesCompEmpBnftPaidAmt01604249
IRS990/PYTotalExpensesAmt02422635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02297465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0286982
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01496324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01223072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0855707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05289292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03531159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt05289292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01496324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01223072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05289292
IRS990ScheduleA/TotalSupportAmt05496803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766492
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070018
IRS990ScheduleD/DonatedServicesUseFcltsAmt070018
IRS990ScheduleD/EquipmentGrp/BookValueAmt083001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292200
IRS990ScheduleD/ExpensesNotReportedAmt070018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02581295
IRS990ScheduleD/LandGrp/BookValueAmt030520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1255000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt070018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02868277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410953
IRS990ScheduleD/TotalExpensesPerForm990Amt02581295
IRS990ScheduleD/TotalLiabilityAmt0263463
IRS990ScheduleD/TotalRevenuePerForm990Amt02868277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02938295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02651313
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01347976
IRS990/TotalAssetsEOYAmt01622852
IRS990/TotalAssetsGrp/BOYAmt01347976
IRS990/TotalAssetsGrp/EOYAmt01622852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01496324
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0549564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02031731
IRS990/TotalFunctionalExpensesGrp/TotalAmt02581295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0505432
IRS990/TotalLiabilitiesEOYAmt0493326
IRS990/TotalLiabilitiesGrp/BOYAmt0505432
IRS990/TotalLiabilitiesGrp/EOYAmt0493326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01129526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0962241
IRS990/TotalOtherProgSrvcRevenueAmt0726321
IRS990/TotalProgramServiceExpensesAmt02031731
IRS990/TotalProgramServiceRevenueAmt01300326
IRS990/TotalReportableCompFromOrgAmt069545
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits