Civic Intelligence

Bond County Senior Citizens Center

990 • Fiscal year 2020 • EIN 37-1013068

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 12, 2021

Organization ProfileN/A
1001 East Harris AvenueGreenville, IL 62246

(618) 664-1465

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,665,090

Up $992,303 (+147%) from 2010

Net Assets

Up

$1,555,883

Up $907,701 (+140%) from 2010

Liabilities

Up

$109,207

Up $84,602 (+344%) from 2010

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin59th percentile

Revenue

$1,524,428

No earlier filing loaded for comparison.

Expenses

Up

$1,367,929

Up $788,123 (+136%) from 2010

Net Income

$156,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $672,787Liabilities 2010: $24,605Net Assets 2010: $648,1822010Assets 2020: $1,665,090Liabilities 2020: $109,207Net Assets 2020: $1,555,8832020Assets 2021: $1,601,398Liabilities 2021: $214,740Net Assets 2021: $1,386,6582021Assets 2022: $1,561,944Liabilities 2022: $66,850Net Assets 2022: $1,495,0942022Assets 2023: $1,283,461Liabilities 2023: $55,195Net Assets 2023: $1,228,2662023Assets 2024: $1,036,261Liabilities 2024: $64,926Net Assets 2024: $971,3352024

Highlighted filing

2020

Assets$1,665,090
Liabilities$109,207
Net Assets$1,555,883
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $579,8062010Revenue 2020: $1,524,428Expenses 2020: $1,367,929Net Income 2020: $156,4992020Revenue 2021: $971,969Expenses 2021: $1,283,686Net Income 2021: -$311,7172021Revenue 2022: $1,277,047Expenses 2022: $1,364,427Net Income 2022: -$87,3802022Revenue 2023: $1,227,477Expenses 2023: $1,498,979Net Income 2023: -$271,5022023Revenue 2024: $1,397,661Expenses 2024: $1,666,829Net Income 2024: -$269,1682024

Highlighted filing

2020

Revenue$1,524,428
Expenses$1,367,929
Net Income$156,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,585,254
Mission and Program Overview

Mission

To provide the opportunity for every resident of bond county to enjoy wellness, vitality, longevity, and quality of life choices within a strong, healthy community.

To provide support services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$948,794$933,188▼ $15,606
Accounts Receivable$18,476$329,531▲ $311,055
Cash and Non-Interest-Bearing Accounts$406,321$309,008▼ $97,313
Investments in Publicly Traded Securities$45,125$49,002▲ $3,877
Investments Other Securities$51,303$28,190▼ $23,113
Prepaid Expenses and Deferred Charges$14,349$16,171▲ $1,822
Total Assets$1,484,368$1,665,090▲ $180,722
Liabilities
Accounts Payable and Accrued Expenses$84,984$66,230▼ $18,754
Mortgage Notes Payable Secured by Investment Property-$42,977-
Total Liabilities$84,984$109,207▲ $24,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,369,900$1,519,468▲ $149,568
Net Assets With Donor Restrictions$29,484$36,415▲ $6,931
Total Net Assets Fund Balance$1,399,384$1,555,883▲ $156,499
Total Liabilities and Net Assets / Fund Balance$1,484,368$1,665,090▲ $180,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216,297$1,163,086$1,379,383
Buildings$665,391$149,698$815,089
Land$51,500-$51,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ron SchaufelbergerChairman
Jill FranksVice-chair
Donald AlbertBoardmember
Karen KessingerBoardmember
Wes PourchotBoardmember
Marie SiefkenTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,675
Program Service Revenue
$159,015
Investment Income
$15,185
Other Revenue
$9,553
All Other Contributions
$1,340,675
Change in Net Assets
$156,499

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$128,000-
Other Non Cash Contri Table166$32,369Fair Market Value (FMV)
Other Non Cash Contri Table60$8,835Fair Market Value (FMV)
Other Non Cash Contri Table15$7,292Fair Market Value (FMV)
Other Non Cash Contri Table10$5,679Fair Market Value (FMV)
Other Non Cash Contri Table5$1,077Fair Market Value (FMV)
Total Noncash Contributions258$183,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,826
Total Revenue per Audited Statements
$1,585,254
Total Revenue per Form 990
$1,524,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,841
Other Expenses$605,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,530$137,311-$762,841
Depreciation Depletion$97,651$45,954-$143,605
Insurance$42,527$28,351-$70,878
All Other Expenses$51,381$17,478-$68,859
Other Expenses$17,067$17,068-$34,135
Fees for Services Other$25,466$1,340-$26,806
Office Expenses-$15,415-$15,415
Advertising-$7,430-$7,430
Travel$2,120--$2,120
Occupancy$1,337--$1,337
Total Functional Expenses$1,097,582$270,347$0$1,367,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,428,755
Expenses per Audited Statements$1,367,929
Total Expenses per Form 990$1,367,929
Expenses Not Reported on Form 990$60,826
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,079
Fundraising Direct Expenses$60,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$77,079$77,079$60,826$16,253
Total Events$77,079$77,079$60,826$16,253
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
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

“After the 990 is prepared by the organization's certified public accountant, the organization's executive director and board of directors are given copies of form 990 to review for completeness, accuracy and approriateness before the form is filed.”

Form 990, Part VI, Section B, line 12C

“Board of directors abstain from voting on any issues in which a possible conflict of interest might arise”

Form 990, Part VI, Section B, line 15A

“The executive director's salary is determined by the board of directors. Comparability data from other senior centers are considered as well as other organizations in the community.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Bond County Senior Citizens Center
EIN
37-1013068
Phone
6186641465
Address
1001 EAST HARRIS AVENUE, GREENVILLE, IL 62246

Signing Officer

Name
Jill Ohnesorge
Title
Executive Director
Phone
6186641465
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Ohnesorge
Formed
1976
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
150

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Shawn Williamson
Phone
3148457999
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No change in audit oversight from the prior year.”

Financial Statement Notes

Part X, Line 2:

“On October 1, 2010, the Center adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48). FIN 48 requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of FIN 48 had no impact on the Center's statement of financial position or statement of activities. The Center does not believe its financial statements include any uncertain tax positions. The Center's tax returns filed prior to fiscal 2017 are closed.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 60,826.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 60,826.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066230
IRS990/AccountsReceivableGrp/BOYAmt018476
IRS990/AccountsReceivableGrp/EOYAmt0329531
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT SERVICES FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07430
IRS990/AdvertisingGrp/TotalAmt07430
IRS990/AllOtherContributionsAmt01340675
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017478
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051381
IRS990/AllOtherExpensesGrp/TotalAmt068859
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06186641465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 EAST HARRIS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062246
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0406321
IRS990/CashNonInterestBearingGrp/EOYAmt0309008
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01340675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015185
IRS990/CYOtherExpensesAmt0605088
IRS990/CYOtherRevenueAmt09553
IRS990/CYProgramServiceRevenueAmt0159015
IRS990/CYRevenuesLessExpensesAmt0156499
IRS990/CYSalariesCompEmpBnftPaidAmt0762841
IRS990/CYTotalExpensesAmt01367929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01524428
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045954
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097651
IRS990/DepreciationDepletionGrp/TotalAmt0143605
IRS990/Desc0THE CENTER PROVIDES TRANSPORTATION SERVICE FOR THE GENERAL PUBLIC FIVE DAYS A WEEK. THE CENTER PROVIDED APPROXIMATELY 24,258 TRIPS DURING THE FISCAL YEAR. TRIPS WERE DOWN THIS FY DUE TO COVID PANDEMIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029484
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036415
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0802385
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01340
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025466
IRS990/FeesForServicesOtherGrp/TotalAmt026806
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RON SCHAUFELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN KESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE SIEFKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4WES POURCHOT
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD ALBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARDMEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt060826
IRS990/FundraisingGrossIncomeAmt077079
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01585254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028351
IRS990/InsuranceGrp/ProgramServicesAmt042527
IRS990/InsuranceGrp/TotalAmt070878
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015185
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051303
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028190
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049002
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01312784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0948794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933188
IRS990/LandBldgEquipCostOrOtherBssAmt02245972
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE OPPORTUNITY FOR EVERY RESIDENT OF BOND COUNTY TO ENJOY WELLNESS, VITALITY, LONGEVITY, AND QUALITY OF LIFE CHOICES WITHIN A STRONG, HEALTHY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042977
IRS990/NetAssetsOrFundBalancesBOYAmt01399384
IRS990/NetAssetsOrFundBalancesEOYAmt01555883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01369900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01519468
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0183252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01337
IRS990/OccupancyGrp/TotalAmt01337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015415
IRS990/OfficeExpensesGrp/TotalAmt015415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1BUS FUEL AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2NON CASH
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017068
IRS990/OtherExpensesGrp/ProgramServicesAmt098861
IRS990/OtherExpensesGrp/ProgramServicesAmt180390
IRS990/OtherExpensesGrp/ProgramServicesAmt255252
IRS990/OtherExpensesGrp/ProgramServicesAmt317067
IRS990/OtherExpensesGrp/TotalAmt098861
IRS990/OtherExpensesGrp/TotalAmt180390
IRS990/OtherExpensesGrp/TotalAmt255252
IRS990/OtherExpensesGrp/TotalAmt334135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAIN ON SEC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02196
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-9861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-9861
IRS990/OtherRevenueTotalAmt0-6700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762841
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016171
IRS990/PrincipalOfficerNm0JILL OHNESORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170349
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER PROVIDES HOME DELIVERED AND CONGREGATE NUTRITION FIVE DAYS A WEEK. THE CENTER SERVED APPROXIMATELY 24,244 HOME DELIVERED MEALS AND 3,285 CONGREGATE MEALS TO SENIOR CITIZENS DURING THE FISCAL YEAR. IN ADDITION, THE CENTER OPERATES THE FOOD PANTRY FOR BOND COUNTY, ILLINOIS TWO DAYS PER WEEK. WE SERVE APPROXIMATELY 950 INDIVIDUALS EACH MONTH IN THE FOOD PANTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212549
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER PROVIDES INFORMATION AND ASSISTANCE TO INDIVIDUALS IN THE AREAS OF TAX PREPARATION, RULES OF THE ROAD, OPTIONS COUNSELING, AGING & DISABILITY RESOURCE CENTER, MEDICARE SUPPLEMENTAL & PART D INSURANCE. THE CENTER PROVIDED THESE SERVICES TO APPROXIMATELY 3,851 SENIOR CITIZENS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040395
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01012892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04710
IRS990/PYOtherExpensesAmt0617586
IRS990/PYOtherRevenueAmt042867
IRS990/PYProgramServiceRevenueAmt0210147
IRS990/PYRevenuesLessExpensesAmt0-28646
IRS990/PYSalariesCompEmpBnftPaidAmt0681676
IRS990/PYTotalExpensesAmt01299262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01270616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01093328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01003459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0799588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0842927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04568188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0141518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0199683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0182864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0719617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86880
IRS990ScheduleA/PublicSupportPY170Pct00.83320
IRS990ScheduleA/PublicSupportTotal170Amt04881505
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt060360
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt079042
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt049574
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt055626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt068715
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0313317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0911642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04881505
IRS990ScheduleA/TotalSupportAmt05618801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0665391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815089
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01163086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01379383
IRS990ScheduleD/ExpensesNotReportedAmt060826
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01367929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051500
IRS990ScheduleD/OtherExpensesIncludedAmt060826
IRS990ScheduleD/OtherRevenueAmt060826
IRS990ScheduleD/RevenueNotReportedAmt060826
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01524428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On October 1, 2010, the Center adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48). FIN 48 requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of FIN 48 had no impact on the Center's statement of financial position or statement of activities. The Center does not believe its financial statements include any uncertain tax positions. The Center's tax returns filed prior to fiscal 2017 are closed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 60,826.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 60,826.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933188
IRS990ScheduleD/TotalExpensesPerForm990Amt01367929
IRS990ScheduleD/TotalRevenuePerForm990Amt01524428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01585254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01428755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060826
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0128000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0166
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt160
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt215
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt310
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt45
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOME DELIVERED MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CONGREGATE MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRANSPORTATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3INFORMATION ASSISTANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4OPTIONS COUNSELING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032369
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18835
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27292
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35679
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41077
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE 990 IS PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT, THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ARE GIVEN COPIES OF FORM 990 TO REVIEW FOR COMPLETENESS, ACCURACY AND APPRORIATENESS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ABSTAIN FROM VOTING ON ANY ISSUES IN WHICH A POSSIBLE CONFLICT OF INTEREST MIGHT ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA FROM OTHER SENIOR CENTERS ARE CONSIDERED AS WELL AS OTHER ORGANIZATIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN AUDIT OVERSIGHT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01484368
IRS990/TotalAssetsEOYAmt01665090
IRS990/TotalAssetsGrp/BOYAmt01484368
IRS990/TotalAssetsGrp/EOYAmt01665090
IRS990/TotalCompGreaterThan150KInd00

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
$1,665,090
Liabilities
$109,207
Net assets
$1,555,883
Revenue
$1,524,428
Expenses
$1,367,929
Net income
$156,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.97$1.40$1.67$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.23$1.23$1.50$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.50$1.28$1.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.21$1.39$0.97$1.28$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$1.52$1.37$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.58