Civic Intelligence

Agesmart Community Resources

990 • Fiscal year 2017 • EIN 37-0986597

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 18, 2017

Organization ProfileWWW.AGESMART.ORG

View Organization Page

2365 Country RoadBelleville, IL 62221

(618) 222-2561

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.19x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$112,874

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,676,842

Up $277,390 (+20%) from 2016

Net Assets

Up

$501,130

Up $64,517 (+15%) from 2016

Liabilities

Up

$1,175,712

Up $212,873 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$6,301,324

Up $1,556,668 (+33%) from 2016

Expenses

Up

$6,236,807

Up $1,694,364 (+37%) from 2016

Net Income

Down

$64,517

Down $137,696 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $615,324Liabilities 2015: $380,924Net Assets 2015: $234,4002015Assets 2016: $1,399,452Liabilities 2016: $962,839Net Assets 2016: $436,6132016Assets 2017: $1,676,842Liabilities 2017: $1,175,712Net Assets 2017: $501,1302017Assets 2018: $2,328,466Liabilities 2018: $1,444,679Net Assets 2018: $883,7872018Assets 2019: $2,316,614Liabilities 2019: $1,140,180Net Assets 2019: $1,176,4342019Assets 2020: $3,229,818Liabilities 2020: $1,792,527Net Assets 2020: $1,437,2912020Assets 2022: $2,635,530Liabilities 2022: $1,004,491Net Assets 2022: $1,631,0392022

Highlighted filing

2017

Assets$1,676,842
Liabilities$1,175,712
Net Assets$501,130
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $4,802,138Expenses 2015: $4,775,503Net Income 2015: $26,6352015Revenue 2016: $4,744,656Expenses 2016: $4,542,443Net Income 2016: $202,2132016Revenue 2017: $6,301,324Expenses 2017: $6,236,807Net Income 2017: $64,5172017Revenue 2018: $7,981,686Expenses 2018: $7,599,029Net Income 2018: $382,6572018Revenue 2019: $8,107,817Expenses 2019: $7,815,170Net Income 2019: $292,6472019Revenue 2020: $8,848,254Expenses 2020: $8,587,397Net Income 2020: $260,8572020Revenue 2022: $7,036,315Expenses 2022: $7,051,286Net Income 2022: -$14,9712022

Highlighted filing

2017

Revenue$6,301,324
Expenses$6,236,807
Net Income$64,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 18, 2017
Return Version
2016v3.1
Gross Receipts
$6,301,324
Mission and Program Overview

Mission

Agesmart community resources enhances the lives of older adults, persons with disabilities and veterans through advocacy, action and answers on aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$822,757$1,321,036▲ $498,279
Savings and Temporary Cash Investments$554,048$326,990▼ $227,058
Land, Buildings, and Equipment, Net$22,572$28,741▲ $6,169
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$1,399,452$1,676,842▲ $277,390
Liabilities
Grants Payable$834,284$1,044,279▲ $209,995
Deferred Revenue$98,259$98,173▼ $86
Accounts Payable and Accrued Expenses$30,296$33,260▲ $2,964
Total Liabilities$962,839$1,175,712▲ $212,873
Net Assets / Fund Balance
Unrestricted Net Assets$278,507$498,697▲ $220,190
Temporarily Rstr Net Assets$158,106$2,433▼ $155,673
Total Net Assets Fund Balance$436,613$501,130▲ $64,517
Total Liabilities and Net Assets / Fund Balance$1,399,452$1,676,842▲ $277,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,741$71,540$100,281
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseOtherTotal
Joy PaethCEO$90,731$22,143$112,874
Nancy LonsdaleCFO$74,898$11,003$85,901
Lana SchmulbachExecutive Ad$42,646$6,834$49,480

Board Members and Trustees

NameTitle
Thomas DawdyPresident
Anita EwingDirector
Donna FrederickDirector
Fran WellinghoffDirector
Klay TiemannDirector
Rachel LuggeDirector
Richard StephensDirector
Rita BoydDirector
Tina Kassing MeurerDirector
Cynthia JohnsonSecretary
Michael NiermannTreasurer
Johnnie AnthonyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,262,891
Program Service Revenue
$0
Investment Income
$3,348
Other Revenue
$2,035,085
Change in Net Assets
$64,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,301,324
Total Revenue per Audited Statements
$6,301,324
Total Revenue per Form 990
$6,301,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,259,635
Salaries, Compensation, and Employee Benefits$708,237
Other Expenses$268,935
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,259,635--$5,259,635
Other Salaries and Wages-$349,528-$349,528
Current Officers, Directors, Trustees, and Key Employees-$208,275-$208,275
Other Employee Benefits-$80,760-$80,760
Occupancy-$54,000-$54,000
All Other Expenses-$51,404-$51,404
Payroll Taxes-$42,426-$42,426
Pension Plan Contributions-$27,248-$27,248
Fees for Services Accounting-$21,185-$21,185
Office Expenses-$21,078-$21,078
Other Expenses-$9,895-$9,895
Depreciation Depletion-$8,312-$8,312
Conferences and Meetings-$7,345-$7,345
Travel-$3,776-$3,776
Total Functional Expenses$5,259,635$977,172$0$6,236,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,236,807
Total Expenses per Audited Statements$6,236,807
Total Expenses per Form 990$6,236,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other GranteesAlton, IL3Various Services$1,800,325
Senior Services Plus IncCentralia, ILGovElderly Assistance$1,168,494
Lessie Bates DavisEast St Louis, IL3Nutrition$570,093
Western Egyptian Eoc--Elderly Assistance$348,730
Land of Lincoln Legal AssistanceEast St Louis, IL3Legal/ombudsman$231,388
Healthvisions East St LouisEast St Louis, IL3Transpr/elderly Asst$172,894
Bond County Senior Citizens CenterGreenville, IL3Elderly Assistance$163,543
Clinton County Senior Services IncCarlyle, IL3Elderly Assistance$127,018
Washington County Senior ServicesSteeleville, IL-Elderly Assistance$127,004
Millstadt Township Senior ServicesMillstadt, ILGovElderly Assistance$88,269
Collinsville Area Ministerial AssnCollinsville, IL3Elderly Assistance$88,033
Ne Randolph County Senior ServicesSparta, IL3Elderly Assistance$76,769
Mascoutah Senior Services ProgramMascoutah, IL3Nutrition$56,947
Clyde C Jordan Food BankEast St Louis, IL3Elderly Assistance$44,592
Centerstone of Illinois IncAlton, IL3Caregiver Counseling$36,000
Village of SteelevilleOkawville, IL3Nutrition$31,793
Faith in Action EdwardsvilleEdwardsville, IL3Transportation$27,783
Swic PsopGranite City, ILGovCaregiver Counceling$27,500
South Central Il Mass Transit DistSwansea, IL3Transportation$21,940
CHILDREN'S HOME & AIDGranite City, IL3Grandparents Srvcs$21,360
Southwestern Illinois VnaBelleville, IL3Elderly Services$18,282
Tri-cities Faith in ActionSteeleville, IL3Transportation$10,878
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is examined by finance committee and distributed to entire board for review.”

Form 990, Page 6, Part VI, Line 12C

“The board signs the policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The agency uses the united way wage and salary survey for non-profit agencies.”

Form 990, Page 6, Part VI, Line 15B

“The agency uses the united way wage and salary survey for non-profit agencies.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Agesmart Community Resources
EIN
37-0986597
Phone
6182222561
Address
2365 COUNTRY ROAD, BELLEVILLE, IL 62221

Signing Officer

Name
Joy Paeth
Title
CEO
Phone
6182222561
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Paeth
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Rice Sullivan LLC
Address
3121 N ILLINOIS ST SUITE A, SWANSEA, IL 62226
Preparer
Bill R Dixon
Phone
6182330186
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs for seniors - abuse related, home repair and other services provided to assist or inform seniors of their rights”

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IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39895
IRS990/OtherExpensesGrp/TotalAmt058288
IRS990/OtherExpensesGrp/TotalAmt120630
IRS990/OtherExpensesGrp/TotalAmt213022
IRS990/OtherExpensesGrp/TotalAmt39895
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02035085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02035085
IRS990/OtherRevenueTotalAmt02035085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349528
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042426
IRS990/PayrollTaxesGrp/TotalAmt042426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027248
IRS990/PensionPlanContributionsGrp/TotalAmt027248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY PAETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III C-1 CONGREGATE MEALS FOR SENIORS TITLE III C-2 HOME DELIVERED MEALS FOR SENIORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02043083
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02043083
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS FOR SENIORS - ABUSE RELATED, HOME REPAIR AND OTHER SERVICES PROVIDED TO ASSIST OR INFORM SENIORS OF THEIR RIGHTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02317428
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02317428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03966000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03698816
IRS990/PYInvestmentIncomeAmt02005
IRS990/PYOtherExpensesAmt0250745
IRS990/PYOtherRevenueAmt0776651
IRS990/PYRevenuesLessExpensesAmt0202213
IRS990/PYSalariesCompEmpBnftPaidAmt0592882
IRS990/PYTotalExpensesAmt04542443
IRS990/PYTotalRevenueAmt04744656
IRS990/ReconcilationRevenueExpnssAmt064517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 3,138,915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04262891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03966000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04594953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04599468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04323065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021746377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02035085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02035085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0776651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0203617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03138915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87370
IRS990ScheduleA/PublicSupportPY170Pct00.94990
IRS990ScheduleA/PublicSupportTotal170Amt021746377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04262891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03966000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04594953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04599468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04323065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021746377
IRS990ScheduleA/TotalSupportAmt024890894
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06236807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100281
IRS990ScheduleD/RevenueSubtotalAmt06301324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028741
IRS990ScheduleD/TotalExpensesPerForm990Amt06236807
IRS990ScheduleD/TotalRevenuePerForm990Amt06301324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06301324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06236807
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0163543
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/CashGrantAmt221360
IRS990ScheduleI/RecipientTable/CashGrantAmt3127018
IRS990ScheduleI/RecipientTable/CashGrantAmt444592
IRS990ScheduleI/RecipientTable/CashGrantAmt588033
IRS990ScheduleI/RecipientTable/CashGrantAmt627783
IRS990ScheduleI/RecipientTable/CashGrantAmt7172894
IRS990ScheduleI/RecipientTable/CashGrantAmt8231388
IRS990ScheduleI/RecipientTable/CashGrantAmt9570093
IRS990ScheduleI/RecipientTable/CashGrantAmt1056947
IRS990ScheduleI/RecipientTable/CashGrantAmt1188269
IRS990ScheduleI/RecipientTable/CashGrantAmt1276769
IRS990ScheduleI/RecipientTable/CashGrantAmt131800325
IRS990ScheduleI/RecipientTable/CashGrantAmt141168494
IRS990ScheduleI/RecipientTable/CashGrantAmt1521940
IRS990ScheduleI/RecipientTable/CashGrantAmt1618282
IRS990ScheduleI/RecipientTable/CashGrantAmt1727500
IRS990ScheduleI/RecipientTable/CashGrantAmt1810878
IRS990ScheduleI/RecipientTable/CashGrantAmt1931793
IRS990ScheduleI/RecipientTable/CashGrantAmt20127004
IRS990ScheduleI/RecipientTable/CashGrantAmt21348730
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc123
IRS990ScheduleI/RecipientTable/IRCSectionDesc133
IRS990ScheduleI/RecipientTable/IRCSectionDesc14GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc153
IRS990ScheduleI/RecipientTable/IRCSectionDesc163
IRS990ScheduleI/RecipientTable/IRCSectionDesc17GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc183
IRS990ScheduleI/RecipientTable/IRCSectionDesc193
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAREGIVER COUNSELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANDPARENTS SRVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TRANSPORTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TRANSPR/ELDERLY ASST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8LEGAL/OMBUDSMAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13VARIOUS SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TRANSPORTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16ELDERLY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17CAREGIVER COUNCELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18TRANSPORTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOND COUNTY SENIOR CITIZENS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTERSTONE OF ILLINOIS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S HOME & AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CLINTON COUNTY SENIOR SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CLYDE C JORDAN FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COLLINSVILLE AREA MINISTERIAL ASSN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,676,842
Liabilities
$1,175,712
Net assets
$501,130
Revenue
$6,301,324
Expenses
$6,236,807
Net income
$64,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.00$1.63$7.04$7.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.79$1.44$8.85$8.59$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.14$1.18$8.11$7.82$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.44$0.88$7.98$7.60$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.18$0.50$6.30$6.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.96$0.44$4.74$4.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.38$0.23$4.80$4.78$0.03