Civic Intelligence

West Central Illinois Case Coordination Unit

990 • Fiscal year 2016 • EIN 37-1247121

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 28, 2017

Organization ProfileN/A
639 YorkQuincy, IL 62301

(217) 222-7904

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$239,650

Down $3,085 (-1.3%) from 2015

Net Assets

Down

$219,958

Down $6,345 (-2.8%) from 2015

Liabilities

Up

$19,692

Up $3,260 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Down

$679,382

Down $16,743 (-2.4%) from 2015

Expenses

Up

$685,727

Up $26,545 (+4.0%) from 2015

Net Income

Down

-$6,345

Down $43,288 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2015: $242,735Liabilities 2015: $16,432Net Assets 2015: $226,3032015Assets 2016: $239,650Liabilities 2016: $19,692Net Assets 2016: $219,9582016Assets 2017: $278,909Liabilities 2017: $8,026Net Assets 2017: $270,8832017Assets 2018: $292,702Liabilities 2018: $6,361Net Assets 2018: $286,3412018Assets 2019: $357,704Liabilities 2019: $4,820Net Assets 2019: $352,8842019Assets 2020: $541,117Liabilities 2020: $116,210Net Assets 2020: $424,9072020Assets 2021: $649,484Liabilities 2021: $11,774Net Assets 2021: $637,7102021Assets 2022: $729,958Liabilities 2022: $9,346Net Assets 2022: $720,6122022Assets 2025: $781,891Liabilities 2025: $3,525Net Assets 2025: $778,3662025

Highlighted filing

2016

Assets$239,650
Liabilities$19,692
Net Assets$219,958
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $696,125Expenses 2015: $659,182Net Income 2015: $36,9432015Revenue 2016: $679,382Expenses 2016: $685,727Net Income 2016: -$6,3452016Revenue 2017: $645,004Expenses 2017: $594,079Net Income 2017: $50,9252017Revenue 2018: $640,998Expenses 2018: $625,540Net Income 2018: $15,4582018Revenue 2019: $729,417Expenses 2019: $662,874Net Income 2019: $66,5432019Revenue 2020: $796,460Expenses 2020: $713,462Net Income 2020: $82,9982020Revenue 2021: $948,724Expenses 2021: $735,921Net Income 2021: $212,8032021Revenue 2022: $840,353Expenses 2022: $757,451Net Income 2022: $82,9022022Revenue 2025: $794,604Expenses 2025: $794,205Net Income 2025: $3992025

Highlighted filing

2016

Revenue$679,382
Expenses$685,727
Net Income-$6,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$679,382
Mission and Program Overview

Mission

To promptly and efficiently promote and provide a wide array of programs to meet the needs of the elderly, their families and those who care for them in a confidential and professional manner.

Charitable services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,922$209,868▼ $15,054
Accounts Receivable$6,382$18,351▲ $11,969
Investments in Publicly Traded Securities$454$454→ $0
Total Assets$242,735$239,650▼ $3,085
Other Assets Total$10,977$10,977→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,432$19,692▲ $3,260
Total Liabilities$16,432$19,692▲ $3,260
Net Assets / Fund Balance
Unrestricted Net Assets$226,303$219,958▼ $6,345
Total Net Assets Fund Balance$226,303$219,958▼ $6,345
Total Liabilities and Net Assets / Fund Balance$242,735$239,650▼ $3,085
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Les SontagPresident
Jennifer VolkDirector
June BeelerDirector
Marguarite SchneiderDirector
Patty SontagDirector
Sandy CallahanDirector
Donna SchutteSec / Treasu
Carolyn KolodziejVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$306,717
Program Service Revenue
$367,691
Investment Income
$149
Other Revenue
$4,825
Change in Net Assets
$-6,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,382
Total Revenue per Audited Statements
$679,382
Total Revenue per Form 990
$679,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,638
Other Expenses$238,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,944--$316,944
Other Employee Benefits$124,192--$124,192
All Other Expenses$83,705--$83,705
Other Expenses$28,709--$28,709
Occupancy$15,300--$15,300
Pension Plan Contributions$6,502--$6,502
Insurance$5,869--$5,869
Office Expenses$2,927--$2,927
Travel$2,477--$2,477
Fees for Services Accounting$700--$700
Conferences and Meetings$288--$288
Total Functional Expenses$685,727$0$0$685,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,727
Total Expenses per Audited Statements$685,727
Total Expenses per Form 990$685,727
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
No
Audit committee
No
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
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, Page 6, Part VI, Line 2

“Patty sontag les sontag director director family”

Form 990, Page 6, Part VI, Line 11B

“Management and board review audited financial statements and 990.”

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

“Board of directors votes on salary of executive director annually”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Illinois Case
EIN
37-1247121
Address
639 YORK, QUINCY, IL 62301
Doing Business As
Case Coordination Unit

Signing Officer

Name
Brenda Fleming
Title
Exec Director
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Fleming
Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
24

Preparer

Firm
Elizabeth a Haire CPA Pc
Address
PO BOX 5121, QUINCY, IL 62305
Preparer
Elizabeth Haire
Phone
2172220072
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment lease 20,496 0 0 contract labor 20,040 0 0 iii e 15,231 0 0 aps capacity grant 6,011 0 0 dementia capable 4,538 0 0 eis elder abuse 3,289 0 0 money follows person 2,857 0 0 grand parents raising gra 2,600 0 0 emergency support service 2,520 0 0 telephone 1,964 0 0 iiib respite 1,249 0 0 subscriptions 1,061 0 0 miscellaneous 752 0 0 supplies 531 0 0 training 240 0 0 iii d 175 0 0 project lifesaver 151 0 0”

Raw XML Appendix341 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/BOYAmt016432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019692
IRS990/AccountsReceivableGrp/BOYAmt06382
IRS990/AccountsReceivableGrp/EOYAmt018351
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE SERVICES FOR THE ELDERLY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083705
IRS990/AllOtherExpensesGrp/TotalAmt083705
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA FLEMING
IRS990/BooksInCareOfDetail/PhoneNum02172227904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0639 YORK
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0639 YORK
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0224922
IRS990/CashNonInterestBearingGrp/EOYAmt0209868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0288
IRS990/ConferencesMeetingsGrp/TotalAmt0288
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0149
IRS990/CYOtherExpensesAmt0238089
IRS990/CYOtherRevenueAmt04825
IRS990/CYProgramServiceRevenueAmt0367691
IRS990/CYRevenuesLessExpensesAmt0-6345
IRS990/CYSalariesCompEmpBnftPaidAmt0447638
IRS990/CYTotalExpensesAmt0685727
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679382
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE LONG TERM CARE SERVICE FOR VULNERABLE ELDERLY IN WEST CENTRAL ILLINOIS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CASE COORDINATION UNIT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0685727
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JUNE BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGUARITE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA SCHUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN KOLODZIEJ
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTY SONTAG
IRS990/Form990PartVIISectionAGrp/PersonNm7LES SONTAG
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC / TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0306717
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0679382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05869
IRS990/InsuranceGrp/TotalAmt05869
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0454
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE SERVICES FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226303
IRS990/NetAssetsOrFundBalancesEOYAmt0219958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015300
IRS990/OccupancyGrp/TotalAmt015300
IRS990/OfficeExpensesGrp/ProgramServicesAmt02927
IRS990/OfficeExpensesGrp/TotalAmt02927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010977
IRS990/OtherAssetsTotalGrp/EOYAmt010977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124192
IRS990/OtherExpensesGrp/Desc0HOME DEFLECTION GRANT
IRS990/OtherExpensesGrp/Desc1HOME COMMUNITY OMB
IRS990/OtherExpensesGrp/Desc2ELDERLY SERVICE OFFICER
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ProgramServicesAmt036394
IRS990/OtherExpensesGrp/ProgramServicesAmt131720
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt328709
IRS990/OtherExpensesGrp/TotalAmt036394
IRS990/OtherExpensesGrp/TotalAmt131720
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt328709
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04825
IRS990/OtherRevenueTotalAmt04825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316944
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06502
IRS990/PensionPlanContributionsGrp/TotalAmt06502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA FLEMING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0191826
IRS990/PYOtherRevenueAmt01334
IRS990/PYProgramServiceRevenueAmt0385757
IRS990/PYRevenuesLessExpensesAmt036943
IRS990/PYSalariesCompEmpBnftPaidAmt0467356
IRS990/PYTotalExpensesAmt0659182
IRS990/PYTotalRevenueAmt0696125
IRS990/ReconcilationRevenueExpnssAmt0-6345
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01914414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0372665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01914414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01914414
IRS990ScheduleA/TotalSupportAmt01914414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0685727
IRS990ScheduleD/RevenueSubtotalAmt0679382
IRS990ScheduleD/TotalExpensesPerForm990Amt0685727
IRS990ScheduleD/TotalRevenuePerForm990Amt0679382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATTY SONTAG LES SONTAG DIRECTOR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND BOARD REVIEW AUDITED FINANCIAL STATEMENTS AND 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS VOTES ON SALARY OF EXECUTIVE DIRECTOR ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT LEASE 20,496 0 0 CONTRACT LABOR 20,040 0 0 III E 15,231 0 0 APS CAPACITY GRANT 6,011 0 0 DEMENTIA CAPABLE 4,538 0 0 EIS ELDER ABUSE 3,289 0 0 MONEY FOLLOWS PERSON 2,857 0 0 GRAND PARENTS RAISING GRA 2,600 0 0 EMERGENCY SUPPORT SERVICE 2,520 0 0 TELEPHONE 1,964 0 0 IIIB RESPITE 1,249 0 0 SUBSCRIPTIONS 1,061 0 0 MISCELLANEOUS 752 0 0 SUPPLIES 531 0 0 TRAINING 240 0 0 III D 175 0 0 PROJECT LIFESAVER 151 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242735
IRS990/TotalAssetsEOYAmt0239650
IRS990/TotalAssetsGrp/BOYAmt0242735
IRS990/TotalAssetsGrp/EOYAmt0239650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306717
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016432
IRS990/TotalLiabilitiesEOYAmt019692
IRS990/TotalLiabilitiesGrp/BOYAmt016432
IRS990/TotalLiabilitiesGrp/EOYAmt019692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219958
IRS990/TotalProgramServiceExpensesAmt0685727
IRS990/TotalProgramServiceRevenueAmt0367691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239650
IRS990/TravelGrp/ProgramServicesAmt02477
IRS990/TravelGrp/TotalAmt02477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219958
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CENTRAL ILLINOIS CASE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COORDINATION UNIT
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0371247121
ReturnHeader/Filer/USAddress/AddressLine1Txt0639 YORK
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471023643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A HAIRE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062305
ReturnHeader/PreparerPersonGrp/PhoneNum02172220072
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH HAIRE
ReturnHeader/ReturnTs02017-03-20T09:18:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,650
Liabilities
$19,692
Net assets
$219,958
Revenue
$679,382
Expenses
$685,727
Net income
-$6,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.04$7.78$7.95$7.94$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.09$7.21$8.40$7.57$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.12$6.38$9.49$7.36$2.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.16$4.25$7.96$7.13$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.05$3.53$7.29$6.63$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.06$2.86$6.41$6.26$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.08$2.71$6.45$5.94$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.20$2.20$6.79$6.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.26$6.96$6.59$0.37