Civic Intelligence

Williamson County Programs on Aging

990 • Fiscal year 2019 • EIN 37-1018674

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 19, 2021

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

45th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,314,370

Down $63,826 (-1.9%) from 2018

Net Assets

Down

$3,123,891

Down $145,818 (-4.5%) from 2018

Liabilities

Up

$190,479

Up $81,992 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Down

$2,112,984

Down $143,012 (-6.3%) from 2018

Expenses

Up

$2,221,258

Up $67,759 (+3.1%) from 2018

Net Income

Down

-$108,274

Down $210,771 (-206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$3,314,370
Liabilities$190,479
Net Assets$3,123,891
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$2,112,984
Expenses$2,221,258
Net Income-$108,274
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 19, 2021
Return Version
2018v3.2
Gross Receipts
$2,112,984
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 activites, independent living, training and counseling center, and as a clearing house for problems of senior citizens. Also, to provide educational, cultural, and recreational activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,149,480$2,280,607▲ $131,127
Land, Buildings, and Equipment, Net$812,801$834,900▲ $22,099
Pledges and Grants Receivable$365,858$187,056▼ $178,802
Accounts Receivable$45,602$8,439▼ $37,163
Prepaid Expenses and Deferred Charges$4,455$3,368▼ $1,087
Total Assets$3,378,196$3,314,370▼ $63,826
Liabilities
Accounts Payable and Accrued Expenses$108,487$186,367▲ $77,880
Deferred Revenue-$4,112-
Total Liabilities$108,487$190,479▲ $81,992
Net Assets / Fund Balance
Unrestricted Net Assets$3,269,709$3,123,891▼ $145,818
Total Net Assets Fund Balance$3,269,709$3,123,891▼ $145,818
Total Liabilities and Net Assets / Fund Balance$3,378,196$3,314,370▼ $63,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,622$577,183-
Other Land Buildings$33,231$92,187-
Land$70,245--
Equipment$53,802$174,623-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dayton FranklinPresident
Michael BurkeVice President
Kathy BurnsTrustee
Pat ConleyTrustee
Sheila DingrandoTrustee
Steve GottschalkTrustee
Ted SwannerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,468
Program Service Revenue
$200,682
Investment Income
$62,834
Other Revenue
$0
All Other Contributions
$36,624
Change in Net Assets
$-108,274

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$65,681Cost
Total Noncash Contributions$65,681-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,112,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,112,984
Total Revenue per Form 990
$2,112,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,546,200
Other Expenses$675,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,619$42,319-$1,271,938
Payroll Taxes$153,415$3,693-$157,108
Current Officers, Directors, Trustees, and Key Employees$75,353$41,801-$117,154
Travel$97,969$93-$98,062
Depreciation Depletion-$66,683-$66,683
All Other Expenses$29,948$16,058-$46,006
Other Expenses$27,780$468-$27,780
Fees for Services Legal$20,313$2,257-$22,570
Insurance$14,471$5,533-$20,004
Occupancy$11,037$8,917-$19,954
Fees for Services Accounting$16,992$1,888-$18,880
Advertising$6,089$640-$6,729
Office Expenses$2,474$206-$2,680
Total Functional Expenses$2,027,169$194,089$0$2,221,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,221,258
Total Expenses per Audited Statements$2,221,258
Total Expenses per Form 990$2,221,258
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section B, Line 11B

“Form 990 is presented to the board at a regular board meeting for review.”

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Information is provided upon request”

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
Lori Elliott
Title
Executive Director
Phone
6189881585
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Elliott
Formed
1976
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
120
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 129, MARION, IL 62959-0129
Preparer
Kimberly N Walker CPA
Phone
6189973055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Raw XML AppendixShowing 400 of 436 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/BOYAmt0108487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186367
IRS990/AccountsReceivableGrp/BOYAmt045602
IRS990/AccountsReceivableGrp/EOYAmt08439
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PROGRAMS AND SERVICES IN SUPPORT OF THE DAILY ACTIVITES, INDEPENDENT LIVING, TRAINING AND COUNSELING CENTER, AND AS A CLEARING HOUSE FOR PROBLEMS OF SENIOR CITIZENS. ALSO, TO PROVIDE EDUCATIONAL, CULTURAL, AND RECREATIONAL ACTIVITES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0640
IRS990/AdvertisingGrp/ProgramServicesAmt06089
IRS990/AdvertisingGrp/TotalAmt06729
IRS990/AllOtherContributionsAmt036624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016058
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029948
IRS990/AllOtherExpensesGrp/TotalAmt046006
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT JILEK CPA
IRS990/BooksInCareOfDetail/PhoneNum06189881265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 SOUTH 16TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERRIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062948
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041801
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075353
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117154
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01849468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062834
IRS990/CYOtherExpensesAmt0675058
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0200682
IRS990/CYRevenuesLessExpensesAmt0-108274
IRS990/CYSalariesCompEmpBnftPaidAmt01546200
IRS990/CYTotalExpensesAmt02221258
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02112984
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt04112
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066683
IRS990/DepreciationDepletionGrp/TotalAmt066683
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 THESE SERVICES IN WILLIAMSON AND FRANKLIN COUNTIES SEVEN DAYS A WEEK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01256612
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01888
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016992
IRS990/FeesForServicesAccountingGrp/TotalAmt018880
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02257
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020313
IRS990/FeesForServicesLegalGrp/TotalAmt022570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TED SWANNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA DINGRANDO
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE GOTTSCHALK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAYTON FRANKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01812844
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02112984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05533
IRS990/InsuranceGrp/ProgramServicesAmt014471
IRS990/InsuranceGrp/TotalAmt020004
IRS990/InvestmentIncomeGrp/ExclusionAmt062834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0843993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0812801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0834900
IRS990/LandBldgEquipCostOrOtherBssAmt01678893
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03269709
IRS990/NetAssetsOrFundBalancesEOYAmt03123891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt065981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08917
IRS990/OccupancyGrp/ProgramServicesAmt011037
IRS990/OccupancyGrp/TotalAmt019954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OfficeExpensesGrp/ProgramServicesAmt02474
IRS990/OfficeExpensesGrp/TotalAmt02680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1468
IRS990/OtherExpensesGrp/ProgramServicesAmt0259497
IRS990/OtherExpensesGrp/ProgramServicesAmt152388
IRS990/OtherExpensesGrp/ProgramServicesAmt229824
IRS990/OtherExpensesGrp/ProgramServicesAmt327780
IRS990/OtherExpensesGrp/TotalAmt0259497
IRS990/OtherExpensesGrp/TotalAmt155921
IRS990/OtherExpensesGrp/TotalAmt230292
IRS990/OtherExpensesGrp/TotalAmt327780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01229619
IRS990/OtherSalariesAndWagesGrp/TotalAmt01271938
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153415
IRS990/PayrollTaxesGrp/TotalAmt0157108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03368
IRS990/PrincipalOfficerNm0LORI ELLIOTT
IRS990/PriorPeriodAdjustmentsAmt0-37544
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312933
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0286793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052841
IRS990/ProgSrvcAccomActy3Grp/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 FOUR LOCATIONS IN THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227631
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TITLE III-B OUTREACH, INFORMATION & ASSISTANCE, AND TRANSPORTATION ($94,180); TITLE III-D HEALTH SCREENINGS ($1,112); GAP FILLINGS OVER 60 ($1,804); UNDER 55 GRANDPARENTS RAISING GRANDCHILDREN ($1,483); TITLE XX DFI TRANSPORTATION SERVICES ($10,815); TITLE XX ADC COMMUNITY CARE ($146,739)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0256133
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02031378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046447
IRS990/PYOtherExpensesAmt0660756
IRS990/PYOtherRevenueAmt07456
IRS990/PYProgramServiceRevenueAmt0170715
IRS990/PYRevenuesLessExpensesAmt0102497
IRS990/PYSalariesCompEmpBnftPaidAmt01492743
IRS990/PYTotalExpensesAmt02153499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02255996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-108274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02149480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02280607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02050150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02119473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01958730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02002452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02146535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010277340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt010277340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02050150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02119473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01958730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02002452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02146535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010277340
IRS990ScheduleA/TotalSupportAmt010611321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0677622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577183
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01254805
IRS990ScheduleD/EquipmentGrp/BookValueAmt053802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174623
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0228425
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02221258
IRS990ScheduleD/LandGrp/BookValueAmt070245
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092187
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0125418
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02112984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834900
IRS990ScheduleD/TotalExpensesPerForm990Amt02221258
IRS990ScheduleD/TotalRevenuePerForm990Amt02112984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02112984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02221258
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt065681
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. THE FORMS ARE REVIEWED EACH YEAR AND ANY ARISING ISSUES THROUGHOUT THE YEAR ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE/BOARD EVALUATES BASED ON ON LOCAL MARKET AND VARIOUS TRADE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03378196
IRS990/TotalAssetsEOYAmt03314370
IRS990/TotalAssetsGrp/BOYAmt03378196
IRS990/TotalAssetsGrp/EOYAmt03314370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01849468
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02027169
IRS990/TotalFunctionalExpensesGrp/TotalAmt02221258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108487
IRS990/TotalLiabilitiesEOYAmt0190479
IRS990/TotalLiabilitiesGrp/BOYAmt0108487
IRS990/TotalLiabilitiesGrp/EOYAmt0190479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03269709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03123891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0256133
IRS990/TotalOtherProgSrvcRevenueAmt012951
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018
IRS990/TotalProgramServiceExpensesAmt02027169
IRS990/TotalProgramServiceRevenueAmt0200682
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02112984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03378196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03314370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt093
IRS990/TravelGrp/ProgramServicesAmt097969
IRS990/TravelGrp/TotalAmt098062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03269709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03123891
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,314,370
Liabilities
$190,479
Net assets
$3,123,891
Revenue
$2,112,984
Expenses
$2,221,258
Net income
-$108,274
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