Civic Intelligence

Williamson County Programs on Aging

990 • Fiscal year 2014 • EIN 37-1018674

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 12, 2015

1201 Weaver Road62948

(618) 988-1585

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$3,127,040

No earlier filing loaded for comparison.

Net Assets

$3,009,735

No earlier filing loaded for comparison.

Liabilities

$117,305

No earlier filing loaded for comparison.

Revenue

$2,534,312

No earlier filing loaded for comparison.

Expenses

$2,476,387

No earlier filing loaded for comparison.

Net Income

$57,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,127,040Liabilities 2014: $117,305Net Assets 2014: $3,009,7352014Assets 2015: $3,080,126Liabilities 2015: $150,423Net Assets 2015: $2,929,7032015Assets 2016: $3,136,875Liabilities 2016: $90,988Net Assets 2016: $3,045,8872016Assets 2017: $3,247,564Liabilities 2017: $88,155Net Assets 2017: $3,159,4092017Assets 2018: $3,378,196Liabilities 2018: $108,487Net Assets 2018: $3,269,7092018Assets 2019: $3,314,370Liabilities 2019: $190,479Net Assets 2019: $3,123,8912019Assets 2020: $3,951,454Liabilities 2020: $107,324Net Assets 2020: $3,844,1302020Assets 2021: $4,059,786Liabilities 2021: $98,888Net Assets 2021: $3,960,8982021Assets 2022: $4,886,939Liabilities 2022: $182,540Net Assets 2022: $4,704,3992022Assets 2023: $5,028,073Liabilities 2023: $99,071Net Assets 2023: $4,929,0022023Assets 2024: $5,098,255Liabilities 2024: $108,157Net Assets 2024: $4,990,0982024

Highlighted filing

2014

Assets$3,127,040
Liabilities$117,305
Net Assets$3,009,735

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,534,312Expenses 2014: $2,476,387Net Income 2014: $57,9252014Revenue 2015: $2,308,289Expenses 2015: $2,388,321Net Income 2015: -$80,0322015Revenue 2016: $2,213,349Expenses 2016: $2,097,165Net Income 2016: $116,1842016Revenue 2017: $2,193,953Expenses 2017: $2,080,431Net Income 2017: $113,5222017Revenue 2018: $2,255,996Expenses 2018: $2,153,499Net Income 2018: $102,4972018Revenue 2019: $2,112,984Expenses 2019: $2,221,258Net Income 2019: -$108,2742019Revenue 2020: $2,945,033Expenses 2020: $2,306,246Net Income 2020: $638,7872020Revenue 2021: $2,379,423Expenses 2021: $2,262,655Net Income 2021: $116,7682021Revenue 2022: $3,376,271Expenses 2022: $2,632,770Net Income 2022: $743,5012022Revenue 2023: $2,869,247Expenses 2023: $2,644,644Net Income 2023: $224,6032023Revenue 2024: $2,505,804Expenses 2024: $2,444,708Net Income 2024: $61,0962024

Highlighted filing

2014

Revenue$2,534,312
Expenses$2,476,387
Net Income$57,925
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,534,312
Mission and Program Overview

Mission

To provide programs and services in support of the daily activities and independent living for senior citizens. To provide a training and counseling center and as a clearing house for problems of older people. To provide educational, cultural, and recreational activities. To provide broad overall programs and services for the encouragement, edification, of senior citizens.

To provide programs and services in support of the daily activities and independent living for senior citizens. To provide a training and counseling center and as a clearing house for problems of older people. To provide educational, cultural and recreational activities. To provide broad overall programs and services for the encouragement of, edification of, senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,474,492$1,606,230▲ $131,738
Land, Buildings, and Equipment, Net$1,118,575$1,047,233▼ $71,342
Pledges and Grants Receivable$445,384$399,991▼ $45,393
Accounts Receivable$15,400$46,182▲ $30,782
Prepaid Expenses and Deferred Charges$25,587$24,463▼ $1,124
Inventories for Sale or Use$1,023$2,941▲ $1,918
Total Assets$3,080,461$3,127,040▲ $46,579
Liabilities
Accounts Payable and Accrued Expenses$128,651$117,305▼ $11,346
Total Liabilities$128,651$117,305▼ $11,346
Net Assets / Fund Balance
Unrestricted Net Assets$2,951,810$3,009,735▲ $57,925
Total Net Assets Fund Balance$2,951,810$3,009,735▲ $57,925
Total Liabilities and Net Assets / Fund Balance$3,080,461$3,127,040▲ $46,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,082$185,553$903,635
Equipment$247,267$361,663$608,930
Land$70,245-$70,245
Other Land Buildings$11,639$8,237$19,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert ChildersExec. DirectorFT$40,000$40,000
Joann DotsonBookkeeperFT$37,000$37,000

Board Members and Trustees

NameTitle
Dayton FranklinPresident
Pat ConleyDirector
Peggy AlongiDirector
Sheila DingrandoDirector
Ted SwannerDirector
Evelyn FuquaSecretary
Jack LeeperTreasurer
Michael BurkeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,347,696
Program Service Revenue
$154,077
Investment Income
$373
Other Revenue
$32,166
All Other Contributions
$210,635
Change in Net Assets
$57,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,534,312
Revenue Not Reported on Form 990
$21,451
Total Revenue per Audited Statements
$2,555,763
Total Revenue per Form 990
$2,534,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,715,671
Other Expenses$760,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,389,321$25,429-$1,414,750
Payroll Taxes$145,322$2,342-$147,664
Travel$107,522$217-$107,739
Depreciation Depletion-$87,778-$87,778
Current Officers, Directors, Trustees, and Key Employees-$77,000-$77,000
Other Employee Benefits$75,930$327-$76,257
Other Expenses$45,816$7,806-$45,816
All Other Expenses$19,122$4,733-$23,855
Insurance$15,737$1,676-$17,413
Occupancy-$11,676-$11,676
Fees for Services Accounting-$11,450-$11,450
Total Functional Expenses$2,240,807$235,580$0$2,476,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,497,838
Expenses per Audited Statements$2,476,387
Total Expenses per Form 990$2,476,387
Expenses Not Reported on Form 990$21,451
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

A copy of the return was provided to the board of directors for review.

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

Officers and directors are required to annually fill out a conflict of interest form. The forms are reviewed each year and any arising issues throughout the year are addressed.

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

Personnel committee/board evaluates based on local market and various trade organizations.

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

Personnel committee/ceo evaluates based on local market and various trade organizations.

Form 990, Page 6, Part VI, Line 19

Copies of the organizations governing documents, conflict of interest policies, financial statements, and the federal form 990 tax return are available upon request from the administrative office.

Filing and Contact Details

Filer

EIN
37-1018674
Phone
6189881585

Signing Officer

Name
Robert Childers
Title
Executive Director
Phone
6189881585
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Childers
Formed
1976
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
124
Volunteers
208

Preparer

Preparer
David Schnake
Phone
6185291040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide programs and services in support of the daily activities and independent living for senior citizens. To provide a training and counseling center and as a clearing house for problems of older people. To provide educational, cultural and recreational activities. To provide broad overall programs and services for the encouragement of, edification of, senior citizens.

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

Expenses revenues adc community care 111,012 131,979 senior health assistance 0 30,332 umwa 101,299 113,628 outreach, info & assis & transp 99,929 84,934 health screening 2,097 1,833 other in-home/ads services 1,085 1,186 dfi transportation 15,319 11,488 family caregivers 0 26,400 gap filling 1,000 1,223 grg under 55 1,587 1,678 general 342,128 372,730 property and equipment 87,778 0 less: indirect cost (262,216) (262,216) less: management & general (47,116)

Form 990, Part XI, Line 9

In-kind revenue 21,451 in-kind expenses -21,451

Financial Statement Notes

Schedule D, Page 3, Part X

There were no uncertain tax benefits identified and recorded as a liability upon the adoption of asc topic 740-10-25 or at september 30, 2014.

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

IN-KIND REVENUE 21,451

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

IN-KIND EXPENSES 21,451

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117305
IRS990/AccountsReceivableGrp/BOYAmt015400
IRS990/AccountsReceivableGrp/EOYAmt046182
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PROGRAMS AND SERVICES IN SUPPORT OF THE DAILY ACTIVITIES AND INDEPENDENT LIVING FOR SENIOR CITIZENS. TO PROVIDE A TRAINING AND COUNSELING CENTER AND AS A CLEARING HOUSE FOR PROBLEMS OF OLDER PEOPLE. TO PROVIDE EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITIES. TO PROVIDE BROAD OVERALL PROGRAMS AND SERVICES FOR THE ENCOURAGEMENT OF, EDIFICATION OF, SENIOR CITIZENS.
IRS990/AllOtherContributionsAmt0210635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019122
IRS990/AllOtherExpensesGrp/TotalAmt023855
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT CHILDERS
IRS990/BooksInCareOfDetail/PhoneNum06189881585
IRS990/BooksInCareOfDetail/USAddress/AddressLine101201 WEAVER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0HERRIN
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode062948
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02347696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0373
IRS990/CYOtherExpensesAmt0760716
IRS990/CYOtherRevenueAmt032166
IRS990/CYProgramServiceRevenueAmt0154077
IRS990/CYRevenuesLessExpensesAmt057925
IRS990/CYSalariesCompEmpBnftPaidAmt01715671
IRS990/CYTotalExpensesAmt02476387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02534312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt087778
IRS990/DepreciationDepletionGrp/TotalAmt087778
IRS990/Desc0WCPA'S COMMUNITY CARE HOMEMAKER SERVICES PROGRAM PROVIDES HOUSEHOLD AIDES WHO ARE EMPLOYED TO WORK IN THE HOMES TO PROVIDE ASSISTANCE WITH BASIC HOUSEHOLD TASKS, INCLUDING ESSENTIAL SHOPPING, MEDICAL APPOINTMENTS, LAUNDRY, CLEANING, MEAL PREPARATION AND LIGHT WORK NEEDED TO MAINTAIN THE HOME. WCPA PROVIDES THIS SERVICE IN WILLIAMSON AND FRANKLIN COUNTIES SEVEN DAYS A WEEK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01280162
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011450
IRS990/FeesForServicesAccountingGrp/TotalAmt011450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAYTON FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK LEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm3EVELYN FUQUA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA DINGRANDO
IRS990/Form990PartVIISectionAGrp/PersonNm5TED SWANNER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY ALONGI
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANN DOTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt840000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt937000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02137061
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02534312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01676
IRS990/InsuranceGrp/ProgramServicesAmt015737
IRS990/InsuranceGrp/TotalAmt017413
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02941
IRS990/InvestmentIncomeGrp/ExclusionAmt0373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01118575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01047233
IRS990/LandBldgEquipCostOrOtherBssAmt01602686
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROGRAMS AND SERVICES IN SUPPORT OF THE DAILY ACTIVITIES AND INDEPENDENT LIVING FOR SENIOR CITIZENS. TO PROVIDE A TRAINING AND COUNSELING CENTER AND AS A CLEARING HOUSE FOR PROBLEMS OF OLDER PEOPLE. TO PROVIDE EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITIES. TO PROVIDE BROAD OVERALL PROGRAMS AND SERVICES FOR THE ENCOURAGEMENT OF, EDIFICATION OF, SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02951810
IRS990/NetAssetsOrFundBalancesEOYAmt03009735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011676
IRS990/OccupancyGrp/TotalAmt011676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076257
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PROGRAM TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17806
IRS990/OtherExpensesGrp/ProgramServicesAmt0338695
IRS990/OtherExpensesGrp/ProgramServicesAmt159110
IRS990/OtherExpensesGrp/ProgramServicesAmt244232
IRS990/OtherExpensesGrp/ProgramServicesAmt345816
IRS990/OtherExpensesGrp/TotalAmt0338695
IRS990/OtherExpensesGrp/TotalAmt164256
IRS990/OtherExpensesGrp/TotalAmt252038
IRS990/OtherExpensesGrp/TotalAmt345816
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032166
IRS990/OtherRevenueTotalAmt032166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01389321
IRS990/OtherSalariesAndWagesGrp/TotalAmt01414750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145322
IRS990/PayrollTaxesGrp/TotalAmt0147664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0445384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0399991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024463
IRS990/PrincipalOfficerNm0ROBERT CHILDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc2HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35883
IRS990/ProgSrvcAccomActy2Grp/Desc0WCPA'S III-C-1 NUTRITION CONGREGATE MEALS PROGRAM PROVIDES CONGREGATE MEALS TO ANY INDIVIDUAL AGE 60 OR OLDER AND HIS OR HER SPOUSE (REGARDLESS OF AGE). THIS PROGRAM PROVIDES PARTICIPANTS WITH A HOT NUTRITIOUS MEAL IN A CONGREGATE SETTING. WCPA MAINTAINS CONGREGATE MEAL SITES AT SEVEN LOCATIONS IN THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271667
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0304111
IRS990/ProgSrvcAccomActy3Grp/Desc0WCPA'S III-C-2 NUTRITION HOME DELIVERED MEALS PROGRAM PROVIDES HOME DELIVERED MEALS TO ANY HOMEBOUND OR ISOLATED INDIVIDUAL AGE 60 OR OLDER AND HIS OR HER SPOUSE (REGARDLESS OF AGE). THIS PROGRAM PROVIDES PARTICIPANTS WITH A HOT NUTRITIOUS NOON MEAL MONDAY THRU FRIDAY. HOME DELIVERED MEALS TO THE HOMEBOUND ARE AVAILABLE TO ANY INDIVIDUAL IN WILLIAMSON COUNTY THAT QUALIFIES UNDER CRITERIA TO BE ELIGIBLE TO RECEIVE A HOME DELIVERED MEAL. STAFF FROM WCPA AND VOLUNTEERS DELIVER MEALS THROUGHOUT WILLIAMSON COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0235076
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0297319
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES REVENUES ADC COMMUNITY CARE 111,012 131,979 SENIOR HEALTH ASSISTANCE 0 30,332 UMWA 101,299 113,628 OUTREACH, INFO & ASSIS & TRANSP 99,929 84,934 HEALTH SCREENING 2,097 1,833 OTHER IN-HOME/ADS SERVICES 1,085 1,186 DFI TRANSPORTATION 15,319 11,488 FAMILY CAREGIVERS 0 26,400 GAP FILLING 1,000 1,223 GRG UNDER 55 1,587 1,678 GENERAL 342,128 372,730 PROPERTY AND EQUIPMENT 87,778 0 LESS: INDIRECT COST (262,216) (262,216) LESS: MANAGEMENT & GENERAL (47,116)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0453902
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0515195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02561920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09758
IRS990/PYOtherExpensesAmt0766143
IRS990/PYOtherRevenueAmt028498
IRS990/PYProgramServiceRevenueAmt0168609
IRS990/PYRevenuesLessExpensesAmt0170977
IRS990/PYSalariesCompEmpBnftPaidAmt01831665
IRS990/PYTotalExpensesAmt02597808
IRS990/PYTotalRevenueAmt02768785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01417687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01474492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01606230
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0IN-KIND REVENUES 129,395 GAIN ON SALE OF LAND 0 OTHER INCOME 179,011
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02347696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02561920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02818300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02864260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02790023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013382199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0308406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt013382199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02347696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02561920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02818300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02864260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02790023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013382199
IRS990ScheduleA/TotalSupportAmt013736830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0903635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608930
IRS990ScheduleD/ExpensesNotReportedAmt021451
IRS990ScheduleD/ExpensesSubtotalAmt02476387
IRS990ScheduleD/LandGrp/BookValueAmt070245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070245
IRS990ScheduleD/OtherExpensesIncludedAmt021451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019876
IRS990ScheduleD/OtherRevenueAmt021451
IRS990ScheduleD/RevenueNotReportedAmt021451
IRS990ScheduleD/RevenueSubtotalAmt02534312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY UPON THE ADOPTION OF ASC TOPIC 740-10-25 OR AT SEPTEMBER 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND REVENUE 21,451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND EXPENSES 21,451
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047233
IRS990ScheduleD/TotalExpensesPerForm990Amt02476387
IRS990ScheduleD/TotalRevenuePerForm990Amt02534312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02555763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02497838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROGRAMS AND SERVICES IN SUPPORT OF THE DAILY ACTIVITIES AND INDEPENDENT LIVING FOR SENIOR CITIZENS. TO PROVIDE A TRAINING AND COUNSELING CENTER AND AS A CLEARING HOUSE FOR PROBLEMS OF OLDER PEOPLE. TO PROVIDE EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITIES. TO PROVIDE BROAD OVERALL PROGRAMS AND SERVICES FOR THE ENCOURAGEMENT OF, EDIFICATION OF, SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES REVENUES ADC COMMUNITY CARE 111,012 131,979 SENIOR HEALTH ASSISTANCE 0 30,332 UMWA 101,299 113,628 OUTREACH, INFO & ASSIS & TRANSP 99,929 84,934 HEALTH SCREENING 2,097 1,833 OTHER IN-HOME/ADS SERVICES 1,085 1,186 DFI TRANSPORTATION 15,319 11,488 FAMILY CAREGIVERS 0 26,400 GAP FILLING 1,000 1,223 GRG UNDER 55 1,587 1,678 GENERAL 342,128 372,730 PROPERTY AND EQUIPMENT 87,778 0 LESS: INDIRECT COST (262,216) (262,216) LESS: MANAGEMENT & GENERAL (47,116)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY FILL OUT A CONFLICT OF INTEREST FORM. THE FORMS ARE REVIEWED EACH YEAR AND ANY ARISING ISSUES THROUGHOUT THE YEAR ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE/BOARD EVALUATES BASED ON LOCAL MARKET AND VARIOUS TRADE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONNEL COMMITTEE/CEO EVALUATES BASED ON LOCAL MARKET AND VARIOUS TRADE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 TAX RETURN ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN-KIND REVENUE 21,451 IN-KIND EXPENSES -21,451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03080461
IRS990/TotalAssetsEOYAmt03127040
IRS990/TotalAssetsGrp/BOYAmt03080461
IRS990/TotalAssetsGrp/EOYAmt03127040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02347696
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02240807
IRS990/TotalFunctionalExpensesGrp/TotalAmt02476387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128651
IRS990/TotalLiabilitiesEOYAmt0117305
IRS990/TotalLiabilitiesGrp/BOYAmt0128651
IRS990/TotalLiabilitiesGrp/EOYAmt0117305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02951810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03009735
IRS990/TotalOtherProgSrvcExpenseAmt0453902
IRS990/TotalOtherProgSrvcRevenueAmt0515195
IRS990/TotalProgramServiceExpensesAmt02240807
IRS990/TotalProgramServiceRevenueAmt0154077
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/ExclusionAmt0373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02534312
IRS990/TotalVolunteersCnt0208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03080461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03127040
IRS990/TravelGrp/ManagementAndGeneralAmt0217
IRS990/TravelGrp/ProgramServicesAmt0107522
IRS990/TravelGrp/TotalAmt0107739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings