Civic Intelligence

St. Johns Healing Community Board

990 • Fiscal year 2017 • EIN 37-1184962

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileN/A
222 Goethe AvenueCollinsville, IL 62234

(618) 344-5008

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,804

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$493,743

Up $64,565 (+15%) from 2016

Net Assets

Up

$426,558

Up $78,608 (+23%) from 2016

Liabilities

Down

$67,185

Down $14,043 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Down

$1,399,746

Down $87,675 (-5.9%) from 2016

Expenses

Down

$1,321,138

Down $88,944 (-6.3%) from 2016

Net Income

Up

$78,608

Up $1,269 (+1.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $328,278Liabilities 2010: $48,708Net Assets 2010: $279,5702010Assets 2015: $396,630Liabilities 2015: $126,019Net Assets 2015: $270,6112015Assets 2016: $429,178Liabilities 2016: $81,228Net Assets 2016: $347,9502016Assets 2017: $493,743Liabilities 2017: $67,185Net Assets 2017: $426,5582017Assets 2018: $496,894Liabilities 2018: $75,213Net Assets 2018: $421,6812018Assets 2019: $434,911Liabilities 2019: $29,732Net Assets 2019: $405,1792019Assets 2020: $704,000Liabilities 2020: $45,377Net Assets 2020: $658,6232020Assets 2021: $870,846Liabilities 2021: $26,656Net Assets 2021: $844,1902021Assets 2022: $1,418,301Liabilities 2022: $30,326Net Assets 2022: $1,387,9752022Assets 2023: $1,266,545Liabilities 2023: $91,133Net Assets 2023: $1,175,4122023Assets 2024: $1,134,611Liabilities 2024: $43,919Net Assets 2024: $1,090,6922024

Highlighted filing

2017

Assets$493,743
Liabilities$67,185
Net Assets$426,558
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $896,7022010Revenue 2015: $1,381,838Expenses 2015: $1,386,106Net Income 2015: -$4,2682015Revenue 2016: $1,487,421Expenses 2016: $1,410,082Net Income 2016: $77,3392016Revenue 2017: $1,399,746Expenses 2017: $1,321,138Net Income 2017: $78,6082017Revenue 2018: $1,339,636Expenses 2018: $1,344,513Net Income 2018: -$4,8772018Revenue 2019: $1,307,172Expenses 2019: $1,323,674Net Income 2019: -$16,5022019Revenue 2020: $1,037,984Expenses 2020: $930,694Net Income 2020: $107,2902020Revenue 2021: $924,060Expenses 2021: $921,549Net Income 2021: $2,5112021Revenue 2022: $1,403,800Expenses 2022: $1,099,510Net Income 2022: $304,2902022Revenue 2023: $1,102,518Expenses 2023: $1,315,081Net Income 2023: -$212,5632023Revenue 2024: $1,346,054Expenses 2024: $1,430,774Net Income 2024: -$84,7202024

Highlighted filing

2017

Revenue$1,399,746
Expenses$1,321,138
Net Income$78,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,399,746
Mission and Program Overview

Mission

Compassionate, dependable care for people challenged by aging or disabilities and support services for their family caregivers.

Compassionate, dependable care for people challenged by aging or disabilities and support services for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$272,346$207,129▼ $65,217
Savings and Temporary Cash Investments$20,014$127,070▲ $107,056
Cash and Non-Interest-Bearing Accounts$91,488$104,615▲ $13,127
Prepaid Expenses and Deferred Charges$15,044$30,181▲ $15,137
Land, Buildings, and Equipment, Net$30,286$24,748▼ $5,538
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$429,178$493,743▲ $64,565
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$66,256$64,275▼ $1,981
Unsecured Notes Loans Payable$12,500--
Deferred Revenue$2,472$2,910▲ $438
Total Liabilities$81,228$67,185▼ $14,043
Net Assets / Fund Balance
Unrestricted Net Assets$330,063$390,574▲ $60,511
Temporarily Rstr Net Assets$17,887$35,984▲ $18,097
Total Net Assets Fund Balance$347,950$426,558▲ $78,608
Total Liabilities and Net Assets / Fund Balance$429,178$493,743▲ $64,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,703$87,902$98,605
Other Land Buildings$10,820$42,038$52,858
Leasehold Improvements$3,225$92$3,317
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy J BerryExecutive DirectorFT$69,804$69,804

Board Members and Trustees

NameTitle
Carla J GainPresident
Norbert R KnieppVice President
Barbara F JohnstonDirector
Cynthia J DorrisDirector
Edward E BluemnerDirector
Jerry L YoungDirector
Katherine D BlackfordDirector
Kimberly S WimmerstedtDirector
Kyle NesselbushDirector
Mary Ellen DaechDirector
Robert L BergerDirector
Marilyn L DotySecretary
Barbara J KusmierczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,193
Program Service Revenue
$1,158,447
Investment Income
$173
Other Revenue
$9,933
All Other Contributions
$185,932
Change in Net Assets
$78,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,746
Revenue Not Reported on Form 990
$65,173
Total Revenue per Audited Statements
$1,464,919
Total Revenue per Form 990
$1,399,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,498
Other Expenses$313,742
Total Fundraising Expense$75,881
Grants and Similar Amounts Paid$2,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,320$125,017$37,508$813,845
Current Officers, Directors, Trustees, and Key Employees$69,804--$69,804
Occupancy$66,338$2,341-$68,679
Payroll Taxes$53,276$9,805$2,691$65,772
Other Employee Benefits$32,786$14,906$7,385$55,077
Travel$29,618$412$1,067$31,097
Fees for Services Other$21,240$8,693$190$30,123
Insurance$24,860$2,012-$26,872
Advertising$2,455$283$23,735$26,473
All Other Expenses$11,930$6,267$2,520$20,717
Depreciation Depletion$9,586$2,087-$11,673
Other Expenses$1,802$5,444$670$7,246
Office Expenses$2,755$3,892$115$6,762
Grants to Domestic Individuals$2,898--$2,898
Interest-$454-$454
Total Functional Expenses$1,059,404$185,853$75,881$1,321,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,386,311
Expenses per Audited Statements$1,321,138
Total Expenses per Form 990$1,321,138
Expenses Not Reported on Form 990$65,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,733
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 was provided to the St. John's Healing Community Board members for review, approval and signature prior to filing with the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“St. John's Healing Community Board makes its governing documents and financial statements available for public inspection upon the request of an individual or other organization.”

Form 990, Part VI, Line 18 - Disclosure

“St. John's Healing Community Board makes its tax returns available for public inspection upon request of an individual or another organization. Form 990 can also be obtained from www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
St Johns Healing Community Board
EIN
37-1184962
Phone
6183445008
Address
222 Goethe Avenue, Collinsville, IL 62234

Signing Officer

Name
Nancy J Berry
Title
Executive Director
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
73
Volunteers
125

Preparer

Firm
Thompson & Lengacher Co PC
Address
9A PROFESSIONAL PARK DR, MARYVILLE, IL 62062-5672
Preparer
Michael W Lengacher
Phone
6182889877
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Misc Equipment & Supplies $411”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Misc Equipment & Supplies $411”

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064275
IRS990/AccountsReceivableGrp/BOYAmt0272346
IRS990/AccountsReceivableGrp/EOYAmt0207129
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Compassionate, dependable care for people challenged by aging or disabilities and support services for their families.
IRS990/AdvertisingGrp/FundraisingAmt023735
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0283
IRS990/AdvertisingGrp/ProgramServicesAmt02455
IRS990/AdvertisingGrp/TotalAmt026473
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0185932
IRS990/AllOtherExpensesGrp/FundraisingAmt02520
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06267
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011930
IRS990/AllOtherExpensesGrp/TotalAmt020717
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nancy J Berry
IRS990/BooksInCareOfDetail/PhoneNum06183445008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 Goethe Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Collinsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062234
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091488
IRS990/CashNonInterestBearingGrp/EOYAmt0104615
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069804
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069804
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231193
IRS990/CYGrantsAndSimilarPaidAmt02898
IRS990/CYInvestmentIncomeAmt0173
IRS990/CYOtherExpensesAmt0313742
IRS990/CYOtherRevenueAmt09933
IRS990/CYProgramServiceRevenueAmt01158447
IRS990/CYRevenuesLessExpensesAmt078608
IRS990/CYSalariesCompEmpBnftPaidAmt01004498
IRS990/CYTotalExpensesAmt01321138
IRS990/CYTotalFundraisingExpenseAmt075881
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01399746
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02472
IRS990/DeferredRevenueGrp/EOYAmt02910
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02087
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09586
IRS990/DepreciationDepletionGrp/TotalAmt011673
IRS990/Desc0Adult Day Care Programs provide a safe, home-like environment where our clients, or as we call them, participants can spend their days (6:30 am to 6 pm) in the company of trained caregivers and other participants. We provided 65,900 hours of care and social interaction during the year in two locations - Collinsville (Since 2001) and Edwardsville (Opened Feb. 2013). We keep the participants active, entertained, hydrated, and fed. Our staff nurse monitors their physical health and assures they get prescribed medications. In the words of a participant: "They accept us the way we are and love us anyway."
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0570191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0190
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08693
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021240
IRS990/FeesForServicesOtherGrp/TotalAmt030123
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Carla J Gain
IRS990/Form990PartVIISectionAGrp/PersonNm1Norbert R Kniepp
IRS990/Form990PartVIISectionAGrp/PersonNm2Marilyn L Doty
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara J Kusmierczak
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Ellen Daech
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert L Berger
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara F Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward E Bluemner
IRS990/Form990PartVIISectionAGrp/PersonNm8Cynthia J Dorris
IRS990/Form990PartVIISectionAGrp/PersonNm9Katherine D Blackford
IRS990/Form990PartVIISectionAGrp/PersonNm10Kyle Nesselbush
IRS990/Form990PartVIISectionAGrp/PersonNm11Kimberly S Wimmerstedt
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerry L Young
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy J Berry
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1369804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07733
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt045261
IRS990/GrantAmt02430
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02898
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02898
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01399746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02012
IRS990/InsuranceGrp/ProgramServicesAmt024860
IRS990/InsuranceGrp/TotalAmt026872
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0454
IRS990/InterestGrp/TotalAmt0454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024748
IRS990/LandBldgEquipCostOrOtherBssAmt0154780
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Compassionate, dependable care for people challenged by aging or disabilities and support services for their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0347950
IRS990/NetAssetsOrFundBalancesEOYAmt0426558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07733
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02341
IRS990/OccupancyGrp/ProgramServicesAmt066338
IRS990/OccupancyGrp/TotalAmt068679
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03892
IRS990/OfficeExpensesGrp/ProgramServicesAmt02755
IRS990/OfficeExpensesGrp/TotalAmt06762
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055077
IRS990/OtherExpensesGrp/Desc0Program Meals
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Repairs & Maint
IRS990/OtherExpensesGrp/FundraisingAmt0670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15444
IRS990/OtherExpensesGrp/ProgramServicesAmt047625
IRS990/OtherExpensesGrp/ProgramServicesAmt119053
IRS990/OtherExpensesGrp/ProgramServicesAmt212058
IRS990/OtherExpensesGrp/ProgramServicesAmt31802
IRS990/OtherExpensesGrp/TotalAmt047625
IRS990/OtherExpensesGrp/TotalAmt123963
IRS990/OtherExpensesGrp/TotalAmt212058
IRS990/OtherExpensesGrp/TotalAmt37246
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02200
IRS990/OtherRevenueTotalAmt02200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813845
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09805
IRS990/PayrollTaxesGrp/ProgramServicesAmt053276
IRS990/PayrollTaxesGrp/TotalAmt065772
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030181
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Care
IRS990/ProgramServiceRevenueGrp/Desc1Home Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452997
IRS990/ProgSrvcAccomActy2Grp/Desc0Home Services (est. 1985) serves 10 Metro East communities. Transportation, grocery shopping, cleaning, cooking, bathing and personal care, and more is provided in the comfort of the client's home. Caregivers, who are background checked, bonded and insured, are specially trained for safety, nutrition, Alzheimer's and dementia care, and more. Home service programs have changed lives by providing 23,800 hours of individualized care and loaning more than 300 pieces of medical equipment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464461
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0452997
IRS990/ProgSrvcAccomActy3Grp/Desc0424 individuals benefited from our Family Caregiver Support offerings in 2017. 86 individuals attended one of our four support groups at least once; many attends monthly. 48 attended one of our two annual workshops (Surviving Caregiving and Caring for the Caregiver). 9 attended a series of six savvy caregiver classes. Those who completed workshop evaluations credited the information and advice received with relieving their anxiety and extending their ability to care for an impaired loved one at home. 281 Families borrowed medical equipment at no cost to them.In addition, 1,340 heard one of our presentations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013035
IRS990/PYInvestmentIncomeAmt04485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297598
IRS990/PYOtherRevenueAmt03300
IRS990/PYProgramServiceRevenueAmt01273990
IRS990/PYRevenuesLessExpensesAmt077339
IRS990/PYSalariesCompEmpBnftPaidAmt01099449
IRS990/PYTotalExpensesAmt01410082
IRS990/PYTotalRevenueAmt01487421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078608
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0705450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01064106
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,743
Liabilities
$67,185
Net assets
$426,558
Revenue
$1,399,746
Expenses
$1,321,138
Net income
$78,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$1.35$1.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$1.10$1.32$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.40$1.10$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.92$0.92$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$1.04$0.93$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$1.31$1.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$1.34$1.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.43$1.40$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$1.49$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$1.38$1.39$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.90