Civic Intelligence

Williamson County Programs on Aging

990 • Fiscal year 2015 • EIN 37-1018674

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 02, 2016

Organization ProfileWWW.WCPAHERRIN.NET
1201 Weaver RoadHerrin, IL 62948

(618) 988-1585

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,378

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,080,126

Down $46,914 (-1.5%) from 2014

Net Assets

Down

$2,929,703

Down $80,032 (-2.7%) from 2014

Liabilities

Up

$150,423

Up $33,118 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Down

$2,308,289

Down $226,023 (-8.9%) from 2014

Expenses

Down

$2,388,321

Down $88,066 (-3.6%) from 2014

Net Income

Down

-$80,032

Down $137,957 (-238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2015

Assets$3,080,126
Liabilities$150,423
Net Assets$2,929,703
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$2,308,289
Expenses$2,388,321
Net Income-$80,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 2, 2016
Return Version
2014v6.0
Gross Receipts
$2,308,289
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$1,606,230$1,691,848▲ $85,618
Land, Buildings, and Equipment, Net$1,047,233$971,311▼ $75,922
Pledges and Grants Receivable$399,991$358,070▼ $41,921
Accounts Receivable$46,182$47,518▲ $1,336
Prepaid Expenses and Deferred Charges$24,463$10,831▼ $13,632
Inventories for Sale or Use$2,941$548▼ $2,393
Total Assets$3,127,040$3,080,126▼ $46,914
Liabilities
Accounts Payable and Accrued Expenses$117,305$150,423▲ $33,118
Total Liabilities$117,305$150,423▲ $33,118
Net Assets / Fund Balance
Unrestricted Net Assets$3,009,735$2,929,703▼ $80,032
Total Net Assets Fund Balance$3,009,735$2,929,703▼ $80,032
Total Liabilities and Net Assets / Fund Balance$3,127,040$3,080,126▼ $46,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,961$215,674$903,635
Equipment$203,454$411,529$614,983
Land$70,245-$70,245
Other Land Buildings$9,651$10,225$19,876
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ChildersExec. DirectorFT$41,992$386$42,378

Board Members and Trustees

NameTitle
Dayton FranklinPresident
Pat ConleyDirector
Peggy AlongiDirector
Sheila DingrandoDirector
Kolbie StuckBookkeeper
Ted SwannerSecretary
Jack LeeperTreasurer
Michael BurkeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,146,535
Program Service Revenue
$149,560
Investment Income
$701
Other Revenue
$11,493
All Other Contributions
$188,023
Change in Net Assets
$-80,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,308,289
Revenue Not Reported on Form 990
$20,749
Total Revenue per Audited Statements
$2,329,038
Total Revenue per Form 990
$2,308,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,944
Other Expenses$775,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,325,005$25,277-$1,350,282
Payroll Taxes$132,751$2,252-$135,003
Travel$106,090$250-$106,340
Depreciation Depletion-$84,802-$84,802
Other Employee Benefits$68,240$52-$68,292
Current Officers, Directors, Trustees, and Key Employees-$42,378-$42,378
Other Expenses$39,928$7,359-$39,928
All Other Expenses$23,870$4,772-$28,642
Comp Disqual Persons-$16,989-$16,989
Insurance$13,051$1,428-$14,479
Occupancy-$12,961-$12,961
Fees for Services Accounting-$11,550-$11,550
Total Functional Expenses$2,171,739$216,582$0$2,388,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,409,070
Expenses per Audited Statements$2,388,321
Total Expenses per Form 990$2,388,321
Expenses Not Reported on Form 990$20,749
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

Filer Name
Williamson County Programs on Aging
EIN
37-1018674
Phone
6189881585
Address
1201 WEAVER ROAD, HERRIN, IL 62948

Signing Officer

Name
Robert Childers
Title
Executive Director
Phone
6189881585
Signed
2016-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Childers
Formed
1976
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
134
Volunteers
100

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1116 W MAIN ST, CARBONDALE, IL 62901-2335
Preparer
Mark Dallas
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 118,227 115,641 senior health assistance 0 16,180 umwa 101,759 104,807 outreach, info & assis & transp 89,712 86,484 health screening 462 3,123 other in-home/ads services 533 550 dfi transportation 14,464 14,464 family caregivers 1,579 34,212 gap filling 854 854 grg under 55 1,500 1,500 general 352,534 333,326 property and equipment 84,802 0 less: indirect cost (230,459) (230,459) less: management & general (48,731)”

Form 990, Part XI, Line 9

“In-kind revenue 20,749 in-kind expenses -20,749”

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, 2015.”

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

“IN-KIND REVENUE 20,749”

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

“IN-KIND EXPENSES 20,749”

Raw XML AppendixShowing 400 of 437 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132751
IRS990/PayrollTaxesGrp/TotalAmt0135003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010831
IRS990/PrincipalOfficerNm0ROBERT CHILDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc2HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31821
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/ExpenseAmt0278484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0309624
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/ExpenseAmt0244215
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0257270
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES REVENUES ADC COMMUNITY CARE 118,227 115,641 SENIOR HEALTH ASSISTANCE 0 16,180 UMWA 101,759 104,807 OUTREACH, INFO & ASSIS & TRANSP 89,712 86,484 HEALTH SCREENING 462 3,123 OTHER IN-HOME/ADS SERVICES 533 550 DFI TRANSPORTATION 14,464 14,464 FAMILY CAREGIVERS 1,579 34,212 GAP FILLING 854 854 GRG UNDER 55 1,500 1,500 GENERAL 352,534 333,326 PROPERTY AND EQUIPMENT 84,802 0 LESS: INDIRECT COST (230,459) (230,459) LESS: MANAGEMENT & GENERAL (48,731)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0487236
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0480682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02347696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0760716
IRS990/PYOtherRevenueAmt032166
IRS990/PYProgramServiceRevenueAmt0154077
IRS990/PYRevenuesLessExpensesAmt057925
IRS990/PYSalariesCompEmpBnftPaidAmt01715671
IRS990/PYTotalExpensesAmt02476387
IRS990/PYTotalRevenueAmt02534312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01260713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01606230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01691848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN-KIND REVENUES 125,643 GAIN ON SALE OF LAND 0 OTHER INCOME 144,559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02146535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02347696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02561920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02818300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02864260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012738711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt012738711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02146535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02347696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02561920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02818300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02864260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012738711
IRS990ScheduleA/TotalSupportAmt013055228
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0687961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0903635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0614983
IRS990ScheduleD/ExpensesNotReportedAmt020749
IRS990ScheduleD/ExpensesSubtotalAmt02388321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070245
IRS990ScheduleD/OtherExpensesIncludedAmt020749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019876
IRS990ScheduleD/OtherRevenueAmt020749
IRS990ScheduleD/RevenueNotReportedAmt020749
IRS990ScheduleD/RevenueSubtotalAmt02308289
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND REVENUE 20,749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND EXPENSES 20,749
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/TotalBookValueLandBuildingsAmt0971311
IRS990ScheduleD/TotalExpensesPerForm990Amt02388321
IRS990ScheduleD/TotalRevenuePerForm990Amt02308289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02329038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02409070
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 118,227 115,641 SENIOR HEALTH ASSISTANCE 0 16,180 UMWA 101,759 104,807 OUTREACH, INFO & ASSIS & TRANSP 89,712 86,484 HEALTH SCREENING 462 3,123 OTHER IN-HOME/ADS SERVICES 533 550 DFI TRANSPORTATION 14,464 14,464 FAMILY CAREGIVERS 1,579 34,212 GAP FILLING 854 854 GRG UNDER 55 1,500 1,500 GENERAL 352,534 333,326 PROPERTY AND EQUIPMENT 84,802 0 LESS: INDIRECT COST (230,459) (230,459) LESS: MANAGEMENT & GENERAL (48,731)
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 20,749 IN-KIND EXPENSES -20,749
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/TotalAssetsBOYAmt03127040
IRS990/TotalAssetsEOYAmt03080126
IRS990/TotalAssetsGrp/BOYAmt03127040
IRS990/TotalAssetsGrp/EOYAmt03080126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02146535
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02171739
IRS990/TotalFunctionalExpensesGrp/TotalAmt02388321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117305
IRS990/TotalLiabilitiesEOYAmt0150423
IRS990/TotalLiabilitiesGrp/BOYAmt0117305
IRS990/TotalLiabilitiesGrp/EOYAmt0150423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03009735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02929703
IRS990/TotalOtherCompensationAmt0386
IRS990/TotalOtherProgSrvcExpenseAmt0487236
IRS990/TotalOtherProgSrvcRevenueAmt0480682
IRS990/TotalProgramServiceExpensesAmt02171739
IRS990/TotalProgramServiceRevenueAmt0149560
IRS990/TotalReportableCompFromOrgAmt041992
IRS990/TotalRevenueGrp/ExclusionAmt0701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02308289
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03127040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03080126
IRS990/TravelGrp/ManagementAndGeneralAmt0250
IRS990/TravelGrp/ProgramServicesAmt0106090
IRS990/TravelGrp/TotalAmt0106340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03009735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02929703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,080,126
Liabilities
$150,423
Net assets
$2,929,703
Revenue
$2,308,289
Expenses
$2,388,321
Net income
-$80,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.11$4.99$2.51$2.44$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.10$4.93$2.87$2.64$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.18$4.70$3.38$2.63$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.10$3.96$2.38$2.26$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.11$3.84$2.95$2.31$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.19$3.12$2.11$2.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.11$3.27$2.26$2.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.09$3.16$2.19$2.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.05$2.21$2.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.15$2.93$2.31$2.39$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.12$3.01$2.53$2.48$0.06