Civic Intelligence

Bond County Senior Citizens Center

990 • Fiscal year 2022 • EIN 37-1013068

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2023

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,561,944

Down $39,454 (-2.5%) from 2021

Net Assets

Up

$1,495,094

Up $108,436 (+7.8%) from 2021

Liabilities

Down

$66,850

Down $147,890 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Up

$1,277,047

Up $305,078 (+31%) from 2021

Expenses

Up

$1,364,427

Up $80,741 (+6.3%) from 2021

Net Income

Up

-$87,380

Up $224,337 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2022

Assets$1,561,944
Liabilities$66,850
Net Assets$1,495,094
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

2022

Revenue$1,277,047
Expenses$1,364,427
Net Income-$87,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,347,963
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$846,086$756,647▼ $89,439
Cash and Non-Interest-Bearing Accounts$504,066$498,300▼ $5,766
Accounts Receivable$149,451$216,071▲ $66,620
Investments in Publicly Traded Securities$57,673$50,742▼ $6,931
Investments Other Securities$28,190$28,190→ $0
Prepaid Expenses and Deferred Charges$15,932$11,994▼ $3,938
Total Assets$1,601,398$1,561,944▼ $39,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,475$0▼ $142,475
Accounts Payable and Accrued Expenses$72,265$66,850▼ $5,415
Total Liabilities$214,740$66,850▼ $147,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,347,971$1,463,395▲ $115,424
Net Assets With Donor Restrictions$38,687$31,699▼ $6,988
Total Net Assets Fund Balance$1,386,658$1,495,094▲ $108,436
Total Liabilities and Net Assets / Fund Balance$1,601,398$1,561,944▼ $39,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,098$1,189,961$1,276,059
Buildings$619,049$210,315$829,364
Land$51,500-$51,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ron SchaufelbergerChairman
Jill FranksVice-chair
Craig BaumbergerBoardmember
Deborah SomervilleBoardmember
Jeff LeidelBoardmember
Wes PourchotBoardmember
Karen KessingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$948,776
Program Service Revenue
$147,795
Investment Income
$5,119
Other Revenue
$175,357
All Other Contributions
$948,776
Change in Net Assets
$-87,380

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
Other Non Cash Contri Table166$42,608Fair Market Value (FMV)
Other Non Cash Contri Table10$13,917Fair Market Value (FMV)
Other Non Cash Contri Table60$12,690Fair Market Value (FMV)
Other Non Cash Contri Table15$8,750Fair Market Value (FMV)
Other Non Cash Contri Table5$3,131Fair Market Value (FMV)
Total Noncash Contributions256$81,096-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,916
Total Revenue per Audited Statements
$1,347,963
Total Revenue per Form 990
$1,277,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,324
Other Expenses$666,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,626$125,698-$698,324
Depreciation Depletion$66,014$31,065-$97,079
Insurance$41,013$27,342-$68,355
All Other Expenses$38,568$10,835-$49,403
Occupancy$31,108$18,201-$49,309
Fees for Services Other$31,102$1,637-$32,739
Other Expenses$18,818$12,546-$31,364
Advertising-$8,221-$8,221
Office Expenses-$3,704-$3,704
Interest-$334-$334
Travel$22--$22
Total Functional Expenses$1,124,844$239,583$0$1,364,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,435,343
Expenses per Audited Statements$1,364,427
Total Expenses per Form 990$1,364,427
Expenses Not Reported on Form 990$70,916
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$94,580
Fundraising Direct Expenses$70,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$94,580$94,580$70,916$23,664
Total Events$94,580$94,580$70,916$23,664
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
No
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
Melissa Marti
Title
Executive Director
Phone
6186641465
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Marti
Formed
1976
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
112

Preparer

Firm
Fick Eggemeyer & Williamson Cpas
Address
6240 S LINDBERGH STE 101, ST LOUIS, MO 63123
Preparer
Jennifer J Heim
Phone
3148457999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements.the center adopted the provisions of accounting for uncertainty in income taxes on october 1, 2010. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of september 30, 2022, no amounts have been recognized for uncertain tax positions. The center's tax returns filed for fiscal 2019 and prior are now closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 70,916.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 70,916.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166457
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193455
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER PROVIDES HOME DELIVERED AND CONGREGATE NUTRITION FIVE DAYS A WEEK. IN ADDITION, THE CENTER OPERATES THE FOOD PANTRY FOR BOND COUNTY, ILLINOIS TWO DAYS PER WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038455
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0784726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011453
IRS990/PYOtherExpensesAmt0601828
IRS990/PYOtherRevenueAmt019371
IRS990/PYProgramServiceRevenueAmt0156419
IRS990/PYRevenuesLessExpensesAmt0-311717
IRS990/PYSalariesCompEmpBnftPaidAmt0681858
IRS990/PYTotalExpensesAmt01283686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0971969
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0807860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0706324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01093328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01003459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04434821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0437126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0483012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90160
IRS990ScheduleA/PublicSupportPY170Pct00.87980
IRS990ScheduleA/PublicSupportTotal170Amt04691686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt064411
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt060360
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt079042
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt049574
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0256865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0878460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04691686
IRS990ScheduleA/TotalSupportAmt05203793
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829364
IRS990ScheduleD/EquipmentGrp/BookValueAmt086098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01189961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01276059
IRS990ScheduleD/ExpensesNotReportedAmt070916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01364427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051500
IRS990ScheduleD/OtherExpensesIncludedAmt070916
IRS990ScheduleD/OtherRevenueAmt070916
IRS990ScheduleD/RevenueNotReportedAmt070916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01277047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS.THE CENTER ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON OCTOBER 1, 2010. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF SEPTEMBER 30, 2022, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE CENTER'S TAX RETURNS FILED FOR FISCAL 2019 AND PRIOR ARE NOW CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 70,916.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 70,916.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756647
IRS990ScheduleD/TotalExpensesPerForm990Amt01364427
IRS990ScheduleD/TotalRevenuePerForm990Amt01277047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01347963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070916
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0166
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt260
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt315
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt45
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOME DELIVERED MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1INFORMATION ASSISTANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CONGREGATE MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3TRANSPORTATION
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/NoncashContributionsRptF990Amt042608
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113917
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt212690
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt38750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt43131
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,944
Liabilities
$66,850
Net assets
$1,495,094
Revenue
$1,277,047
Expenses
$1,364,427
Net income
-$87,380
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