Civic Intelligence

Williamson County Programs on Aging

990 • Fiscal year 2022 • EIN 37-1018674

Oct 01, 2021 to Sep 30, 2022 • Filed on May 22, 2023

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

43rd percentile

0.04x

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

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

Liabilities / Revenue

43rd percentile

0.05x

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

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

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,886,939

Up $827,153 (+20%) from 2021

Net Assets

Up

$4,704,399

Up $743,501 (+19%) from 2021

Liabilities

Up

$182,540

Up $83,652 (+85%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$3,376,271

Up $996,848 (+42%) from 2021

Expenses

Up

$2,632,770

Up $370,115 (+16%) from 2021

Net Income

Up

$743,501

Up $626,733 (+537%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$4,886,939
Liabilities$182,540
Net Assets$4,704,399
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$3,376,271
Expenses$2,632,770
Net Income$743,501
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 22, 2023
Return Version
2021v4.2
Gross Receipts
$3,376,271
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$2,891,464$2,778,801▼ $112,663
Pledges and Grants Receivable$284,216$963,889▲ $679,673
Land, Buildings, and Equipment, Net$759,515$754,362▼ $5,153
Accounts Receivable$124,591$371,731▲ $247,140
Prepaid Expenses and Deferred Charges$0$18,156▲ $18,156
Total Assets$4,059,786$4,886,939▲ $827,153
Liabilities
Accounts Payable and Accrued Expenses$98,888$182,540▲ $83,652
Total Liabilities$98,888$182,540▲ $83,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,959,683$4,698,184▲ $738,501
Net Assets With Donor Restrictions$1,215$6,215▲ $5,000
Total Net Assets Fund Balance$3,960,898$4,704,399▲ $743,501
Total Liabilities and Net Assets / Fund Balance$4,059,786$4,886,939▲ $827,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,311$743,629-
Other Land Buildings$3,354$95,059-
Land$70,245--
Equipment$85,452$209,765-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ted SwannerPresident
Steve GottschalkVice President
Cynthia WoolseyTrustee
Doris HarrisonTrustee
Khrissy HollisterTrustee
Rhonda JacksonTrustee
Robert HellenyTrustee
Kathy BurnsSecretary
Marty HaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,685,389
Program Service Revenue
$668,624
Investment Income
$19,688
Other Revenue
$2,570
All Other Contributions
$13,419
Change in Net Assets
$743,501

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$61,033Cost
Total Noncash Contributions$61,033-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,376,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,376,271
Total Revenue per Form 990
$3,376,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,794
Other Expenses$880,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,386,724$155,870-$1,542,594
Payroll Taxes$192,897$16,303-$209,200
Depreciation Depletion$47,736$33,458-$81,194
Travel$64,712--$64,712
Fees for Services Legal-$43,000-$43,000
All Other Expenses$26,867$13,638-$40,505
Other Expenses$26,217$3,712-$26,217
Occupancy$13,185$10,650-$23,835
Fees for Services Accounting-$22,050-$22,050
Insurance$10,644$8,692-$19,336
Office Expenses$1,776$113-$1,889
Advertising$330$37-$367
Total Functional Expenses$2,184,458$448,312$0$2,632,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,632,770
Total Expenses per Audited Statements$2,632,770
Total Expenses per Form 990$2,632,770
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The organization updated its by-laws.”

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
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Elliott
Formed
1976
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
131
Volunteers
9

Preparer

Firm
Kemper CPA Group Llp
Address
3401 PROFESSIONAL PARK DRIVE, 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 454 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/BOYAmt098888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0182540
IRS990/AccountsReceivableGrp/BOYAmt0124591
IRS990/AccountsReceivableGrp/EOYAmt0371731
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/ManagementAndGeneralAmt037
IRS990/AdvertisingGrp/ProgramServicesAmt0330
IRS990/AdvertisingGrp/TotalAmt0367
IRS990/AllOtherContributionsAmt013419
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013638
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026867
IRS990/AllOtherExpensesGrp/TotalAmt040505
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02685389
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019688
IRS990/CYOtherExpensesAmt0880976
IRS990/CYOtherRevenueAmt02570
IRS990/CYProgramServiceRevenueAmt0668624
IRS990/CYRevenuesLessExpensesAmt0743501
IRS990/CYSalariesCompEmpBnftPaidAmt01751794
IRS990/CYTotalExpensesAmt02632770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03376271
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033458
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047736
IRS990/DepreciationDepletionGrp/TotalAmt081194
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/DonorRestrictionNetAssetsGrp/BOYAmt01215
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06215
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01353418
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022050
IRS990/FeesForServicesAccountingGrp/TotalAmt022050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt043000
IRS990/FeesForServicesLegalGrp/TotalAmt043000
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/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0TED SWANNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DORIS HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE GOTTSCHALK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT HELLENY
IRS990/Form990PartVIISectionAGrp/PersonNm6RHONDA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KHRISSY HOLLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA WOOLSEY
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/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02671970
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03376271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08692
IRS990/InsuranceGrp/ProgramServicesAmt010644
IRS990/InsuranceGrp/TotalAmt019336
IRS990/InvestmentIncomeGrp/ExclusionAmt019688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019688
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01048453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0759515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754362
IRS990/LandBldgEquipCostOrOtherBssAmt01802815
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, EDIFICATION, OF SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03960898
IRS990/NetAssetsOrFundBalancesEOYAmt04704399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03959683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04698184
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt061033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010650
IRS990/OccupancyGrp/ProgramServicesAmt013185
IRS990/OccupancyGrp/TotalAmt023835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OfficeExpensesGrp/ProgramServicesAmt01776
IRS990/OfficeExpensesGrp/TotalAmt01889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13712
IRS990/OtherExpensesGrp/ProgramServicesAmt0266474
IRS990/OtherExpensesGrp/ProgramServicesAmt175062
IRS990/OtherExpensesGrp/ProgramServicesAmt271834
IRS990/OtherExpensesGrp/ProgramServicesAmt326217
IRS990/OtherExpensesGrp/TotalAmt0266474
IRS990/OtherExpensesGrp/TotalAmt1215851
IRS990/OtherExpensesGrp/TotalAmt275546
IRS990/OtherExpensesGrp/TotalAmt326217
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02570
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02570
IRS990/OtherRevenueTotalAmt02570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01386724
IRS990/OtherSalariesAndWagesGrp/TotalAmt01542594
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192897
IRS990/PayrollTaxesGrp/TotalAmt0209200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0963889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018156
IRS990/PrincipalOfficerNm0LORI ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc2CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc4ADULT DAY CAREGIVERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43471
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/ExpenseAmt0307418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080186
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/ExpenseAmt0215337
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040399
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TITLE III-B OUTREACH, INFORMATION & ASSISTANCE, AND TRANSPORTATION ($77,223); TITLE III-D HEALTH SCREENINGS ($12,344); TITLE III-D FAMILY CAREGIVERS ($49,717); SENIOR HEALTH ASSISTANCE ($27,188); SENIOR HEALTH INSURANCE ($9,991); TITLE XX DFI TRANSPORTATION SERVICES ($12,464); TITLE XX ADC COMMUNITY CARE ($134,402)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0308285
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01860033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02596
IRS990/PYOtherExpensesAmt0666283
IRS990/PYOtherRevenueAmt05077
IRS990/PYProgramServiceRevenueAmt0511717
IRS990/PYRevenuesLessExpensesAmt0116768
IRS990/PYSalariesCompEmpBnftPaidAmt01596372
IRS990/PYTotalExpensesAmt02262655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02379423
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0743501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02891464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02778801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03356583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02376827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02922168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02050150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02119473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012825201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt012825201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03356583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02376827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02922168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02050150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02119473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012825201
IRS990ScheduleA/TotalSupportAmt013040782
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743629
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01338940
IRS990ScheduleD/EquipmentGrp/BookValueAmt085452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209765
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0295217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02632770
IRS990ScheduleD/LandGrp/BookValueAmt070245
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095059
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt098413
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03376271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754362
IRS990ScheduleD/TotalExpensesPerForm990Amt02632770
IRS990ScheduleD/TotalRevenuePerForm990Amt03376271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03376271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02632770
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt061033
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UPDATED ITS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS 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/ExplanationTxt3PERSONNEL COMMITTEE/BOARD EVALUATES BASED ON ON LOCAL MARKET AND VARIOUS TRADE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04059786
IRS990/TotalAssetsEOYAmt04886939
IRS990/TotalAssetsGrp/BOYAmt04059786
IRS990/TotalAssetsGrp/EOYAmt04886939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02685389
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0448312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02184458
IRS990/TotalFunctionalExpensesGrp/TotalAmt02632770
IRS990/TotalGrossUBIAmt02570
IRS990/TotalLiabilitiesBOYAmt098888
IRS990/TotalLiabilitiesEOYAmt0182540
IRS990/TotalLiabilitiesGrp/BOYAmt098888
IRS990/TotalLiabilitiesGrp/EOYAmt0182540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03960898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04704399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0308285
IRS990/TotalOtherProgSrvcRevenueAmt021488
IRS990/TotalProgramServiceExpensesAmt02184458
IRS990/TotalProgramServiceRevenueAmt0668624
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019688

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,886,939
Liabilities
$182,540
Net assets
$4,704,399
Revenue
$3,376,271
Expenses
$2,632,770
Net income
$743,501
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
2022Detailed filing. Detailed filing data is available for this year.$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