Civic Intelligence

Northeastern Randolph County Senior Services Inc.

990 • Fiscal year 2023 • EIN 37-0959268

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 19, 2023

Organization ProfileN/A
500 West Second StreetSparta, IL 62286

(618) 443-4020

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$34,053

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.2%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$157,053

Down $60,553 (-28%) from 2022

Net Assets

Down

$156,702

Down $48,194 (-24%) from 2022

Liabilities

Down

$351

Down $12,359 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$339,153

Down $14,897 (-4.2%) from 2022

Expenses

Down

$387,347

Down $4,860 (-1.2%) from 2022

Net Income

Down

-$48,194

Down $10,037 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2012: $323,764Liabilities 2012: $134Net Assets 2012: $323,6302012Assets 2013: $296,277Liabilities 2013: $136Net Assets 2013: $296,1412013Assets 2014: $276,759Liabilities 2014: $139Net Assets 2014: $276,6202014Assets 2016: $257,981Liabilities 2016: $7,206Net Assets 2016: $250,7752016Assets 2017: $244,012Liabilities 2017: $4,768Net Assets 2017: $239,2442017Assets 2018: $241,769Liabilities 2018: $1,710Net Assets 2018: $240,0592018Assets 2019: $218,624Liabilities 2019: $187Net Assets 2019: $218,4372019Assets 2020: $243,858Liabilities 2020: $27,450Net Assets 2020: $216,4082020Assets 2021: $243,311Liabilities 2021: $258Net Assets 2021: $243,0532021Assets 2022: $217,606Liabilities 2022: $12,710Net Assets 2022: $204,8962022Assets 2023: $157,053Liabilities 2023: $351Net Assets 2023: $156,7022023Assets 2024: $157,085Liabilities 2024: $372Net Assets 2024: $156,7132024Assets 2025: $129,282Liabilities 2025: $378Net Assets 2025: $128,9042025

Highlighted filing

2023

Assets$157,053
Liabilities$351
Net Assets$156,702
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $275,1212012Expenses 2013: $269,1812013Revenue 2014: $268,391Expenses 2014: $287,964Net Income 2014: -$19,5732014Revenue 2016: $294,014Expenses 2016: $314,068Net Income 2016: -$20,0542016Revenue 2017: $295,939Expenses 2017: $307,239Net Income 2017: -$11,3002017Revenue 2018: $305,652Expenses 2018: $304,837Net Income 2018: $8152018Revenue 2019: $302,874Expenses 2019: $324,495Net Income 2019: -$21,6212019Revenue 2020: $315,404Expenses 2020: $317,434Net Income 2020: -$2,0302020Revenue 2021: $328,787Expenses 2021: $329,416Net Income 2021: -$6292021Revenue 2022: $354,050Expenses 2022: $392,207Net Income 2022: -$38,1572022Revenue 2023: $339,153Expenses 2023: $387,347Net Income 2023: -$48,1942023Revenue 2024: $469,878Expenses 2024: $469,868Net Income 2024: $102024Revenue 2025: $403,602Expenses 2025: $431,411Net Income 2025: -$27,8092025

Highlighted filing

2023

Revenue$339,153
Expenses$387,347
Net Income-$48,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$489,153
Mission and Program Overview

Mission

Meals and recreational services to senior citizens located in Randolph and St. Clair counties in Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,998$147,395▼ $37,603
Cash and Non-Interest-Bearing Accounts$31,872$9,658▼ $22,214
Land, Buildings, and Equipment, Net$736$0▼ $736
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$217,606$157,053▼ $60,553
Other Assets Total-$0-
Liabilities
Other Liabilities$12,710$351▼ $12,359
Total Liabilities$12,710$351▼ $12,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,896$156,702▼ $48,194
Total Net Assets Fund Balance$204,896$156,702▼ $48,194
Total Liabilities and Net Assets / Fund Balance$217,606$157,053▼ $60,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$79,792$79,792
Other Land Buildings-$21,764$21,764
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Kevin C WilsonExecutive Director$34,053$34,053

Board Members and Trustees

NameTitle
Lily HoskinPresident
Darlene FinleyVice President
Joan GantDirector
John IrwinDirector
Lillian BauschDirector
Betty GoetzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,138
Program Service Revenue
$249,605
Investment Income
$3,410
Other Revenue
$0
All Other Contributions
$86,138
Change in Net Assets
$-48,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,153
Total Revenue per Audited Statements
$339,153
Total Revenue per Form 990
$339,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,713
Other Expenses$178,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,750--$158,750
Other Expenses$133,652--$133,652
Current Officers, Directors, Trustees, and Key Employees$34,053--$34,053
Insurance$26,512--$26,512
Payroll Taxes$15,910--$15,910
Occupancy$7,210--$7,210
Fees for Services Accounting-$6,307-$6,307
Office Expenses$3,209--$3,209
Depreciation Depletion$736--$736
Fees for Service Investment Mgmnt Fees-$660-$660
Advertising$348--$348
Total Functional Expenses$380,380$6,967$0$387,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,347
Total Expenses per Audited Statements$387,347
Total Expenses per Form 990$387,347
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Due$351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 board reviews the tax return and the annual financial statements.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Randolph County
EIN
37-0959268
Phone
6184434020
Address
500 West Second Street, Sparta, IL 62286

Signing Officer

Name
Kevin C Wilson
Title
Executive Direc
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
8

Preparer

Firm
David M Holder PC
Address
9112 E Springview Road, Baldwin, IL 62217
Preparer
David M Holder
Phone
6187852488
Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Meals and recreational services to senior citizens located in Randolph and St. Clair counties in Illinois.
IRS990/AdvertisingGrp/ProgramServicesAmt0348
IRS990/AdvertisingGrp/TotalAmt0348
IRS990/AllOtherContributionsAmt086138
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kevin Wilson
IRS990/BooksInCareOfDetail/PhoneNum06184434020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 West Second Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sparta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062286
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031872
IRS990/CashNonInterestBearingGrp/EOYAmt09658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034053
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034053
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086138
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03410
IRS990/CYOtherExpensesAmt0178634
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0249605
IRS990/CYRevenuesLessExpensesAmt0-48194
IRS990/CYSalariesCompEmpBnftPaidAmt0208713
IRS990/CYTotalExpensesAmt0387347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339153
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0736
IRS990/DepreciationDepletionGrp/TotalAmt0736
IRS990/Desc0Meals and recreational services to senior citizens located in Randolph and St. Clair counties in Illinois.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0380380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06307
IRS990/FeesForServicesAccountingGrp/TotalAmt06307
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0660
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0660
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt436.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin C Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Darlene Finley
IRS990/Form990PartVIISectionAGrp/PersonNm2Betty Goetz
IRS990/Form990PartVIISectionAGrp/PersonNm3Lily Hoskin
IRS990/Form990PartVIISectionAGrp/PersonNm4Lillian Bausch
IRS990/Form990PartVIISectionAGrp/PersonNm5John Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm6Joan Gant
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150000
IRS990/GrossReceiptsAmt0489153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026512
IRS990/InsuranceGrp/TotalAmt026512
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03410
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0101556
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Meals and recreational services to senior citizens located in Randolph and St. Clair counties in Illinois.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204896
IRS990/NetAssetsOrFundBalancesEOYAmt0156702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0156702
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07210
IRS990/OccupancyGrp/TotalAmt07210
IRS990/OfficeExpensesGrp/ProgramServicesAmt03209
IRS990/OfficeExpensesGrp/TotalAmt03209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Services Provided
IRS990/OtherExpensesGrp/ProgramServicesAmt0133652
IRS990/OtherExpensesGrp/TotalAmt0133652
IRS990/OtherLiabilitiesGrp/BOYAmt012710
IRS990/OtherLiabilitiesGrp/EOYAmt0351
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015910
IRS990/PayrollTaxesGrp/TotalAmt015910
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Governmental Program
IRS990/ProgramServiceRevenueGrp/Desc1Local Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206532
IRS990/PYProgramServiceRevenueAmt0222693
IRS990/PYRevenuesLessExpensesAmt0-38157
IRS990/PYSalariesCompEmpBnftPaidAmt0185675
IRS990/PYTotalExpensesAmt0392207
IRS990/PYTotalRevenueAmt0354050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt044640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt044640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt044640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt044640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0178560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt0579640
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579640
IRS990ScheduleA/TotalSupportAmt0594429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079792
IRS990ScheduleD/ExpensesSubtotalAmt0387347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Due
IRS990ScheduleD/RevenueSubtotalAmt0339153
IRS990ScheduleD/TotalExpensesPerForm990Amt0387347
IRS990ScheduleD/TotalLiabilityAmt0351
IRS990ScheduleD/TotalRevenuePerForm990Amt0339153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the tax return and the annual financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217606
IRS990/TotalAssetsEOYAmt0157053
IRS990/TotalAssetsGrp/BOYAmt0217606
IRS990/TotalAssetsGrp/EOYAmt0157053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086138
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012710
IRS990/TotalLiabilitiesEOYAmt0351
IRS990/TotalLiabilitiesGrp/BOYAmt012710
IRS990/TotalLiabilitiesGrp/EOYAmt0351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156702
IRS990/TotalProgramServiceExpensesAmt0380380
IRS990/TotalProgramServiceRevenueAmt0249605
IRS990/TotalReportableCompFromOrgAmt034053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339153
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157053
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 West Second Street
IRS990/USAddress/CityNm0Sparta
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0622861620
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin C Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeastern Randolph County
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Senior Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0370959268
ReturnHeader/Filer/PhoneNum06184434020
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 West Second Street
ReturnHeader/Filer/USAddress/CityNm0Sparta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062286
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363801988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Holder PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09112 E Springview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baldwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062217
ReturnHeader/PreparerPersonGrp/PhoneNum06187852488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Holder
ReturnHeader/ReturnTs02023-12-20T07:39:32-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,053
Liabilities
$351
Net assets
$156,702
Revenue
$339,153
Expenses
$387,347
Net income
-$48,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$4.04$4.31$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$4.70$4.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$3.39$3.87$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.13$2.05$3.54$3.92$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$3.29$3.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.27$2.16$3.15$3.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$3.03$3.24$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$3.06$3.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$2.96$3.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$2.94$3.14$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.68$2.88$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$2.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits