Civic Intelligence

Agesmart Community Resources

990 • Fiscal year 2020 • EIN 37-0986597

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 02, 2020

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

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$122,764

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,229,818

Up $913,204 (+39%) from 2019

Net Assets

Up

$1,437,291

Up $260,857 (+22%) from 2019

Liabilities

Up

$1,792,527

Up $652,347 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$8,848,254

Up $740,437 (+9.1%) from 2019

Expenses

Up

$8,587,397

Up $772,227 (+9.9%) from 2019

Net Income

Down

$260,857

Down $31,790 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$3,229,818
Liabilities$1,792,527
Net Assets$1,437,291
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$8,848,254
Expenses$8,587,397
Net Income$260,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$8,848,254
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$1,063,347$2,691,023▲ $1,627,676
Savings and Temporary Cash Investments$1,216,726$507,685▼ $709,041
Land, Buildings, and Equipment, Net$29,666$24,235▼ $5,431
Prepaid Expenses and Deferred Charges$6,800$6,800→ $0
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$2,316,614$3,229,818▲ $913,204
Liabilities
Grants Payable$990,260$943,095▼ $47,165
Deferred Revenue$110,327$656,852▲ $546,525
Unsecured Notes Loans Payable-$156,800-
Accounts Payable and Accrued Expenses$39,593$35,780▼ $3,813
Total Liabilities$1,140,180$1,792,527▲ $652,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,042,621$1,350,367▲ $307,746
Net Assets With Donor Restrictions$133,813$86,924▼ $46,889
Total Net Assets Fund Balance$1,176,434$1,437,291▲ $260,857
Total Liabilities and Net Assets / Fund Balance$2,316,614$3,229,818▲ $913,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,235$69,910$94,145
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy PaethCEOFT$98,552$24,212$122,764
Nancy LonsdaleCFOFT$83,695$12,108$95,803
Lana SchmulbachExecutive AdPT$40,367$6,697$47,064

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,395,682
Program Service Revenue
$0
Investment Income
$9,753
Other Revenue
$2,442,819
Change in Net Assets
$260,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,848,254
Total Revenue per Audited Statements
$8,848,254
Total Revenue per Form 990
$8,848,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,206,028
Salaries, Compensation, and Employee Benefits$861,810
Other Expenses$519,559
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,206,028--$7,206,028
Other Salaries and Wages-$475,860-$475,860
Current Officers, Directors, Trustees, and Key Employees-$222,614-$222,614
Occupancy-$82,552-$82,552
Other Employee Benefits-$73,821-$73,821
All Other Expenses-$58,844-$58,844
Payroll Taxes-$55,095-$55,095
Pension Plan Contributions-$34,420-$34,420
Office Expenses-$30,100-$30,100
Fees for Services Accounting-$22,100-$22,100
Other Expenses-$11,876-$11,876
Depreciation Depletion-$10,450-$10,450
Conferences and Meetings-$1,673-$1,673
Travel-$893-$893
Total Functional Expenses$7,206,028$1,381,369$0$8,587,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,587,397
Total Expenses per Audited Statements$8,587,397
Total Expenses per Form 990$8,587,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other GranteesCollinsville, IL3Various Services$2,357,237
Senior Services Plus IncCentralia, ILGovElderly Assistance$1,806,987
Lessie Bates DavisEast St Louis, IL3Nutrition$623,002
Western Egyptian Eoc--Elderly Assistance$335,368
Land of Lincoln Legal AssistanceEast St Louis, IL3Legal/ombudsman$295,423
Healthvisions East St LouisEast St Louis, IL3Transpr/elderly Asst$283,111
Clinton County Senior Services IncCarlyle, IL3Elderly Assistance$216,542
Bond County Senior Citizens CenterGreenville, IL3Elderly Assistance$214,196
Washington County Senior ServicesSteeleville, IL-Elderly Assistance$195,402
Millstadt Township Senior ServicesMillstadt, ILGovElderly Assistance$183,319
Ne Randolph County Senior ServicesSparta, IL3Elderly Assistance$111,880
Collinsville Area Ministerial AssnCollinsville, IL3Elderly Assistance$101,755
Mascoutah Senior Services ProgramMascoutah, IL3Nutrition$92,424
Village of SteelevilleOkawville, IL3Nutrition$69,903
SAINT JOHN'S COMMUNITY CENTERAlton, IL3Transportation$63,850
Southwestern Illinois VnaBelleville, ILGovElderly Services$58,032
Centerstone of Illinois IncAlton, IL3Caregiver Counseling$53,650
Swic PsopSteeleville, IL3Caregiver Counceling$45,818
Faith in Action EdwardsvilleEdwardsville, IL3Transportation$40,535
South Central Il Mass Transit DistSwansea, IL3Transportation$32,188
CHILDREN'S HOME & AIDGranite City, IL3Grandparents Srvcs$25,406
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 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
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
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Paeth
Voting Board Members
10
Independent Board Members
10
Employees
23

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/OtherRevenueMiscGrp/TotalRevenueColumnAmt02442819
IRS990/OtherRevenueTotalAmt02442819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475860
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055095
IRS990/PayrollTaxesGrp/TotalAmt055095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034420
IRS990/PensionPlanContributionsGrp/TotalAmt034420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06800
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/ExpenseAmt03270426
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03270426
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS FOR SENIORS - ABUSE RELATED, HOME REPAIR AND OTHER SERVICES PROVIDED TO ASSIST OR INFORM SENIORS OF THEIR RIGHTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02818297
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02818297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05104738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06657793
IRS990/PYInvestmentIncomeAmt011900
IRS990/PYOtherExpensesAmt0323368
IRS990/PYOtherRevenueAmt02991179
IRS990/PYRevenuesLessExpensesAmt0292647
IRS990/PYSalariesCompEmpBnftPaidAmt0834009
IRS990/PYTotalExpensesAmt07815170
IRS990/PYTotalRevenueAmt08107817
IRS990/ReconcilationRevenueExpnssAmt0260857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01216726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 11,146,992
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06395682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05104738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05066698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04262891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03966000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024796009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08335257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02442819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02991179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02901258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02035085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0776651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011146992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68890
IRS990ScheduleA/PublicSupportPY170Pct00.71980
IRS990ScheduleA/PublicSupportTotal170Amt024796009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06395682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05104738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05066698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04262891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03966000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024796009
IRS990ScheduleA/TotalSupportAmt035996145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt08587397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094145
IRS990ScheduleD/RevenueSubtotalAmt08848254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024235
IRS990ScheduleD/TotalExpensesPerForm990Amt08587397
IRS990ScheduleD/TotalRevenuePerForm990Amt08848254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08848254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08587397
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0214196
IRS990ScheduleI/RecipientTable/CashGrantAmt153650
IRS990ScheduleI/RecipientTable/CashGrantAmt225406
IRS990ScheduleI/RecipientTable/CashGrantAmt3216542
IRS990ScheduleI/RecipientTable/CashGrantAmt4101755
IRS990ScheduleI/RecipientTable/CashGrantAmt540535
IRS990ScheduleI/RecipientTable/CashGrantAmt6283111
IRS990ScheduleI/RecipientTable/CashGrantAmt7295423
IRS990ScheduleI/RecipientTable/CashGrantAmt8623002
IRS990ScheduleI/RecipientTable/CashGrantAmt992424
IRS990ScheduleI/RecipientTable/CashGrantAmt10183319
IRS990ScheduleI/RecipientTable/CashGrantAmt11111880
IRS990ScheduleI/RecipientTable/CashGrantAmt122357237
IRS990ScheduleI/RecipientTable/CashGrantAmt1363850
IRS990ScheduleI/RecipientTable/CashGrantAmt141806987
IRS990ScheduleI/RecipientTable/CashGrantAmt1532188
IRS990ScheduleI/RecipientTable/CashGrantAmt1658032
IRS990ScheduleI/RecipientTable/CashGrantAmt1745818
IRS990ScheduleI/RecipientTable/CashGrantAmt1869903
IRS990ScheduleI/RecipientTable/CashGrantAmt19195402
IRS990ScheduleI/RecipientTable/CashGrantAmt20335368
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/IRCSectionDesc133
IRS990ScheduleI/RecipientTable/IRCSectionDesc14GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc153
IRS990ScheduleI/RecipientTable/IRCSectionDesc16GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc173
IRS990ScheduleI/RecipientTable/IRCSectionDesc183
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/PurposeOfGrantTxt13TRANSPORTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TRANSPORTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16ELDERLY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17CAREGIVER COUNCELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20ELDERLY 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
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HEALTHVISIONS EAST ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LAND OF LINCOLN LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LESSIE BATES DAVIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MASCOUTAH SENIOR SERVICES PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MILLSTADT TOWNSHIP SENIOR SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NE RANDOLPH COUNTY SENIOR SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12OTHER GRANTEES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SAINT JOHN'S COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SENIOR SERVICES PLUS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SOUTH CENTRAL IL MASS TRANSIT DIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16SOUTHWESTERN ILLINOIS VNA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,229,818
Liabilities
$1,792,527
Net assets
$1,437,291
Revenue
$8,848,254
Expenses
$8,587,397
Net income
$260,857
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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