Civic Intelligence

Agesmart Community Resources

990 • Fiscal year 2019 • EIN 37-0986597

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 02, 2019

Organization ProfileWWW.AGESMART.ORG

View Organization Page

801 West State StreetOfallon, IL 62269

(618) 222-2561

Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$118,599

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,316,614

Down $11,852 (-0.5%) from 2018

Net Assets

Up

$1,176,434

Up $292,647 (+33%) from 2018

Liabilities

Down

$1,140,180

Down $304,499 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$8,107,817

Up $126,131 (+1.6%) from 2018

Expenses

Up

$7,815,170

Up $216,141 (+2.8%) from 2018

Net Income

Down

$292,647

Down $90,010 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$2,316,614
Liabilities$1,140,180
Net Assets$1,176,434
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$8,107,817
Expenses$7,815,170
Net Income$292,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 2, 2019
Return Version
2018v3.2
Gross Receipts
$8,120,225
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
Savings and Temporary Cash Investments$1,186,496$1,216,726▲ $30,230
Accounts Receivable$1,104,766$1,063,347▼ $41,419
Land, Buildings, and Equipment, Net$37,129$29,666▼ $7,463
Prepaid Expenses and Deferred Charges-$6,800-
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$2,328,466$2,316,614▼ $11,852
Liabilities
Grants Payable$1,290,043$990,260▼ $299,783
Deferred Revenue$113,661$110,327▼ $3,334
Accounts Payable and Accrued Expenses$40,975$39,593▼ $1,382
Total Liabilities$1,444,679$1,140,180▼ $304,499
Net Assets / Fund Balance
Unrestricted Net Assets$781,610$1,042,621▲ $261,011
Temporarily Rstr Net Assets$102,177$133,813▲ $31,636
Total Net Assets Fund Balance$883,787$1,176,434▲ $292,647
Total Liabilities and Net Assets / Fund Balance$2,328,466$2,316,614▼ $11,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,666$59,460$89,126
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseOtherTotal
Joy PaethCEO$95,793$22,806$118,599
Nancy LonsdaleCFO$78,555$11,585$90,140
Lana SchmulbachExecutive Ad$44,165$6,951$51,116

Board Members and Trustees

NameTitle
Michael NiermannPresident
Beverly SchroederDirector
Dennis FancherDirector
Donna FrederickDirector
Eugene DunkleyDirector
Rachel LuggeDirector
Rita BoydDirector
Thomas DawdyDirector
Anita EwingSecretary
Klay TiemannTreasurer
Cynthia JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,104,738
Program Service Revenue
$0
Investment Income
$11,900
Other Revenue
$2,991,179
Change in Net Assets
$292,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,107,817
Revenue Not Reported on Form 990
$12,408
Total Revenue per Audited Statements
$8,120,225
Total Revenue per Form 990
$8,107,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,657,793
Salaries, Compensation, and Employee Benefits$834,009
Other Expenses$323,368
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,657,793--$6,657,793
Other Salaries and Wages-$450,703-$450,703
Current Officers, Directors, Trustees, and Key Employees-$218,513-$218,513
Other Employee Benefits-$82,129-$82,129
Occupancy-$67,800-$67,800
All Other Expenses-$58,222-$58,222
Payroll Taxes-$51,206-$51,206
Pension Plan Contributions-$31,458-$31,458
Fees for Services Accounting-$21,700-$21,700
Office Expenses-$18,224-$18,224
Conferences and Meetings-$10,841-$10,841
Other Expenses-$9,872-$9,872
Depreciation Depletion-$9,719-$9,719
Travel-$3,743-$3,743
Total Functional Expenses$6,657,793$1,157,377$0$7,815,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,827,578
Expenses per Audited Statements$7,815,170
Total Expenses per Form 990$7,815,170
Expenses Not Reported on Form 990$12,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other GranteesAlton, IL3Various Services$2,517,359
Senior Services Plus IncCentralia, ILGovElderly Assistance$1,414,119
Lessie Bates DavisEast St Louis, IL3Nutrition$802,848
Western Egyptian Eoc--Elderly Assistance$307,495
Land of Lincoln Legal AssistanceEast St Louis, IL3Legal/ombudsman$239,331
Healthvisions East St LouisEast St Louis, IL3Transpr/elderly Asst$210,807
Bond County Senior Citizens CenterGreenville, IL3Elderly Assistance$183,686
Clinton County Senior Services IncCarlyle, IL3Elderly Assistance$166,784
Washington County Senior ServicesSteeleville, IL-Elderly Assistance$160,830
Millstadt Township Senior ServicesMillstadt, ILGovElderly Assistance$123,045
Collinsville Area Ministerial AssnCollinsville, IL3Elderly Assistance$97,149
Ne Randolph County Senior ServicesSparta, IL3Elderly Assistance$94,846
Mascoutah Senior Services ProgramMascoutah, IL3Nutrition$73,298
Swic PsopSteeleville, IL3Caregiver Counceling$48,750
Village of SteelevilleOkawville, IL3Nutrition$46,880
Centerstone of Illinois IncAlton, IL3Caregiver Counseling$39,250
Faith in Action EdwardsvilleEdwardsville, IL3Transportation$35,716
South Central Il Mass Transit DistSwansea, IL3Transportation$33,873
Southwestern Illinois VnaBelleville, ILGovElderly Services$31,675
CHILDREN'S HOME & AIDGranite City, IL3Grandparents Srvcs$25,971
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
801 WEST STATE STREET, OFALLON, IL 62269

Signing Officer

Name
Joy Paeth
Title
CEO
Phone
6182222561
Signed
2019-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Paeth
Voting Board Members
11
Independent Board Members
11
Employees
22

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”

Form 990, Part XI, Line 9

“Loss on disposition of f/a 12,408 loss on disposition of f/a -12,408”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposition of f/a 12,408”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposition of f/a 12,408”

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IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PROMOTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39872
IRS990/OtherExpensesGrp/TotalAmt087381
IRS990/OtherExpensesGrp/TotalAmt123912
IRS990/OtherExpensesGrp/TotalAmt211954
IRS990/OtherExpensesGrp/TotalAmt39872
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02991179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02991179
IRS990/OtherRevenueTotalAmt02991179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450703
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051206
IRS990/PayrollTaxesGrp/TotalAmt051206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031458
IRS990/PensionPlanContributionsGrp/TotalAmt031458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06800
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/ExpenseAmt02417314
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02417314
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS FOR SENIORS - ABUSE RELATED, HOME REPAIR AND OTHER SERVICES PROVIDED TO ASSIST OR INFORM SENIORS OF THEIR RIGHTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03324660
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03324660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05066698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06487312
IRS990/PYInvestmentIncomeAmt013730
IRS990/PYOtherExpensesAmt0327155
IRS990/PYOtherRevenueAmt02901258
IRS990/PYRevenuesLessExpensesAmt0382657
IRS990/PYSalariesCompEmpBnftPaidAmt0784562
IRS990/PYTotalExpensesAmt07599029
IRS990/PYTotalRevenueAmt07981686
IRS990/ReconcilationRevenueExpnssAmt0292647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01186496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01216726
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 8,907,790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05104738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05066698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04262891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03966000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04594953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022995280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05892438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02991179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02901258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02035085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0776651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0203617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08907790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71980
IRS990ScheduleA/PublicSupportPY170Pct00.79020
IRS990ScheduleA/PublicSupportTotal170Amt022995280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05104738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05066698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04262891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03966000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04594953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022995280
IRS990ScheduleA/TotalSupportAmt031946529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt012408
IRS990ScheduleD/ExpensesSubtotalAmt07815170
IRS990ScheduleD/OtherExpensesIncludedAmt012408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089126
IRS990ScheduleD/OtherRevenueAmt012408
IRS990ScheduleD/RevenueNotReportedAmt012408
IRS990ScheduleD/RevenueSubtotalAmt08107817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSITION OF F/A 12,408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION OF F/A 12,408
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029666
IRS990ScheduleD/TotalExpensesPerForm990Amt07815170
IRS990ScheduleD/TotalRevenuePerForm990Amt08107817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08120225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07827578
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0183686
IRS990ScheduleI/RecipientTable/CashGrantAmt139250
IRS990ScheduleI/RecipientTable/CashGrantAmt225971
IRS990ScheduleI/RecipientTable/CashGrantAmt3166784
IRS990ScheduleI/RecipientTable/CashGrantAmt497149
IRS990ScheduleI/RecipientTable/CashGrantAmt535716
IRS990ScheduleI/RecipientTable/CashGrantAmt6210807
IRS990ScheduleI/RecipientTable/CashGrantAmt7239331
IRS990ScheduleI/RecipientTable/CashGrantAmt8802848
IRS990ScheduleI/RecipientTable/CashGrantAmt973298
IRS990ScheduleI/RecipientTable/CashGrantAmt10123045
IRS990ScheduleI/RecipientTable/CashGrantAmt1194846
IRS990ScheduleI/RecipientTable/CashGrantAmt122517359
IRS990ScheduleI/RecipientTable/CashGrantAmt131414119
IRS990ScheduleI/RecipientTable/CashGrantAmt1433873
IRS990ScheduleI/RecipientTable/CashGrantAmt1531675
IRS990ScheduleI/RecipientTable/CashGrantAmt1648750
IRS990ScheduleI/RecipientTable/CashGrantAmt1746880
IRS990ScheduleI/RecipientTable/CashGrantAmt18160830
IRS990ScheduleI/RecipientTable/CashGrantAmt19307495
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/IRCSectionDesc10GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc113
IRS990ScheduleI/RecipientTable/IRCSectionDesc123
IRS990ScheduleI/RecipientTable/IRCSectionDesc13GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc143
IRS990ScheduleI/RecipientTable/IRCSectionDesc15GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc163
IRS990ScheduleI/RecipientTable/IRCSectionDesc173
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAREGIVER COUNSELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANDPARENTS SRVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TRANSPORTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TRANSPR/ELDERLY ASST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7LEGAL/OMBUDSMAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12VARIOUS SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TRANSPORTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15ELDERLY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CAREGIVER COUNCELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19ELDERLY 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/BusinessNameLine1Txt4COLLINSVILLE AREA MINISTERIAL ASSN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAITH IN ACTION EDWARDSVILLE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,316,614
Liabilities
$1,140,180
Net assets
$1,176,434
Revenue
$8,107,817
Expenses
$7,815,170
Net income
$292,647
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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