Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 39-1691930 • 501(c)3 • Cross Plains, WI
Profile
Provides premier programs and services for older adults and their families that promote well-being, independence, involvement in their community, and the ability for them to age successfully.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$569,687
Down $24,863 (-4.2%) from 2023
Liabilities
Down$419,746
Down $18,293 (-4.2%) from 2023
Net Assets
Down$149,941
Down $6,570 (-4.2%) from 2023
Revenue
Up$468,122
Up $90,211 (+24%) from 2023
Expenses
Up$474,692
Up $71,917 (+18%) from 2023
Net Income
Up-$6,570
Up $18,294 (+74%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Support and assist seniors and
To support and assist the elderly by providing programs and services that promote well-being, independence, and involvement in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $490,088 | $474,515 | ▼ $15,573 |
| Cash and Non-Interest-Bearing Accounts | $65,270 | $53,981 | ▼ $11,289 |
| Savings and Temporary Cash Investments | $17,232 | $21,810 | ▲ $4,578 |
| Accounts Receivable | $18,151 | $15,567 | ▼ $2,584 |
| Prepaid Expenses and Deferred Charges | $3,809 | $3,814 | ▲ $5 |
| Total Assets | $594,550 | $569,687 | ▼ $24,863 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $408,083 | $392,254 | ▼ $15,829 |
| Accounts Payable and Accrued Expenses | $29,956 | $27,492 | ▼ $2,464 |
| Total Liabilities | $438,039 | $419,746 | ▼ $18,293 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $156,511 | $149,941 | ▼ $6,570 |
| Total Net Assets Fund Balance | $156,511 | $149,941 | ▼ $6,570 |
| Total Liabilities and Net Assets / Fund Balance | $594,550 | $569,687 | ▼ $24,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $414,515 | $115,175 | $529,690 |
| Land | $59,000 | - | $59,000 |
| Equipment | $1,000 | $14,897 | $15,897 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paulette Glunn | Executive Director/secretary | FT | $86,822 | $15,000 | $101,822 |
| Name | Title |
|---|---|
| Brian Cribbs | President |
| Barb Hellenbrand | Director |
| Debby Manke | Director |
| Ginger Ziegler | Director |
| Kathy Pulvermacher | Director |
| Kevin Coughlin | Director |
| Lynn Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,340 |
| Other Expenses | $215,352 |
| Total Fundraising Expense | $4,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,935 | $29,781 | - | $134,716 |
| Current Officers, Directors, Trustees, and Key Employees | $79,312 | $22,510 | - | $101,822 |
| Other Expenses | $58,044 | - | - | $58,044 |
| Occupancy | $32,745 | $6,041 | - | $38,786 |
| Interest | $22,174 | $8,113 | - | $30,287 |
| Fees for Services Other | $26,644 | $465 | - | $27,109 |
| Office Expenses | $16,411 | $2,560 | - | $18,971 |
| Payroll Taxes | $13,752 | $4,593 | - | $18,345 |
| Depreciation Depletion | $11,611 | $3,962 | - | $15,573 |
| Insurance | $6,201 | $4,668 | - | $10,869 |
| Conferences and Meetings | $3,541 | $319 | $4,885 | $8,745 |
| Fees for Services Accounting | - | $4,692 | - | $4,692 |
| Other Employee Benefits | $2,749 | $1,708 | - | $4,457 |
| Travel | $2,000 | $30 | - | $2,030 |
| Advertising | $135 | $111 | - | $246 |
| Total Functional Expenses | $380,254 | $89,553 | $4,885 | $474,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board is provided a copy of the 990 prior to its filing. The board reviews the numbers and information for accuracy before filing.”
“All policies are reviewed by the board annually. Any concerns should be brought to the board or director. The board should investigate, document, and exercise due diligence.”
“The independent membership of the board of directors annually conducts a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes.”
“All of the documents (governing documents, conflict of interest policy, and financial statements) are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND ASSIST THE ELDERLY BY PROVIDING PROGRAMS AND SERVICES THAT PROMOTE WELL-BEING, INDEPENDENCE, AND INVOLVEMENT IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 246 |
| IRS990/AllOtherContributionsAmt | 0 | 78440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA HILLEBRAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087986937 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1837 BOURBON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROSS PLAINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53528 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22510 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101822 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4885 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3541 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8745 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 398830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 215352 |
| IRS990/CYOtherRevenueAmt | 0 | 19162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259340 |
| IRS990/CYTotalExpensesAmt | 0 | 474692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4885 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 468122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3962 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15573 |
| IRS990/Desc | 0 | NUTRITION - LUNCH WITH FRIENDS - JOIN YOUR FRIENDS FOR A DELICIOUS LUNCH SERVED MONDAY THROUGH FRIDAY AT 11:30 AM.HOME DELIVERED MEALS - THESE MEALS ARE DELIVERED BY LOCAL VOLUNTEERS, MONDAY THROUGH FRIDAY, TO HOMEBOUND INDIVIDUALS AGES 60+ ON AN ONGOING OR AS-NEEDED BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 127814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4692 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4692 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26644 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27109 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN CRIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBY MANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARB HELLENBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY PULVERMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINGER ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULETTE GLUNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 86822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 320390 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 468122 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10869 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8113 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22174 |
| IRS990/InterestGrp/TotalAmt | 0 | 30287 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 490088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 474515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 604587 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES PREMIER PROGRAMS AND SERVICES FOR OLDER ADULTS AND THEIR FAMILIES THAT PROMOTE WELL-BEING, INDEPENDENCE, INVOLVEMENT IN THEIR COMMUNITY, AND THE ABILITY FOR THEM TO AGE SUCCESSFULLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 408083 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 392254 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149941 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 17722 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 156511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6041 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38786 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18971 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4457 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58044 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEWSLETTER ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1440 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1440 |
| IRS990/OtherRevenueTotalAmt | 0 | 1440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134716 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18345 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3814 |
| IRS990/PrincipalOfficerNm | 0 | PAULETTE GLUNN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT DAY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NUTRITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 780 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CASE MANAGEMENT - THE CASE MANAGER'S PRIMARY GOAL IS TO PROVIDE SENIORS IN OUR COMMUNITY THE SUPPORT, SERVICES, OPPORTUNITIES, AND RESOURCES NEEDED TO REMAIN SAFE AND INDEPENDENT IN THEIR HOMES SUCH AS: CONFIDENTIAL SERVICES, INFORMATION, AND REFERRALS REGARDING IN-HOME SERVICES AVAILABLE LOCALLY AND THROUGHOUT DANE COUNTY; IN-HOME SAFETY AND HOME-DELIVERED MEAL ASSESSMENTS THROUGH HOME VISITS AND PHONE CALLS; PRESCRIPTION DRUG AND MEDICARE SUPPLEMENT INSURANCE HELP; MEDICAL ASSISTANCE COORDINATION; FEDERAL AND COUNTY BENEFIT PROGRAMS; AND LIFE LINES AND MEDICAL EQUIPMENT LOANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 121611 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT DAY PROGRAM - OFFERING RELIEF FOR CAREGIVERS BY PROVIDING A SAFE, ENGAGING AND COMFORTABLE SOCIAL ATMOSPHERE FOR PERSONS WITH ALZHEIMER'S OR DEMENTIA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69473 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 38027 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACTIVITIES - PROVIDES VARIOUS ACTIVITIES REGULARLY INCLUDING BINGO, DOMINOS, EDUCATIONAL SEMINARS, LIVE MUSIC, SHOPPING TRIPS, DINE OUTS, AND DAY TRIPS. TRANSPORTATION SERVICES ARE PROVIDED DAILY FOR INDIVIDUALS AGE 60 OR OLDER TO AND FROM THEIR OWN HOMES FOR MEALS, SHOPPING, WELLNESS, AND ACTIVITY PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CYCLING WITHOUT AGE IS BASED ON GENEROSITY AND KINDNESS. IT STARTS WITH THE OBVIOUS GENEROUS ACT OF TAKING ONE OR TWO ELDERLY PEOPLE OUT ON A BIKE RIDE. CYCLING WITHOUT AGE IS ABOUT CREATING A MULTITUDE OF NEW RELATIONSHIPS AND LETTING PEOPLE AGE IN A POSITIVE CONTEXT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SUPPORTIVE HOME CHORE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 58703 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1672 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 981 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11323 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 300139 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 181193 |
| IRS990/PYOtherRevenueAmt | 0 | 16156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221582 |
| IRS990/PYTotalExpensesAmt | 0 | 402775 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 377911 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 780 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17232 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 398830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1579384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1058 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 382232 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1579384 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 398830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1579384 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1581265 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 823 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 823 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 414515 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115175 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 529690 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15897 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 474515 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD IS PROVIDED A COPY OF THE 990 PRIOR TO ITS FILING. THE BOARD REVIEWS THE NUMBERS AND INFORMATION FOR ACCURACY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL POLICIES ARE REVIEWED BY THE BOARD ANNUALLY. ANY CONCERNS SHOULD BE BROUGHT TO THE BOARD OR DIRECTOR. THE BOARD SHOULD INVESTIGATE, DOCUMENT, AND EXERCISE DUE DILIGENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OF THE DOCUMENTS (GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS) ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 594550 |
| IRS990/TotalAssetsEOYAmt | 0 | 569687 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 594550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 569687 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 398830 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4885 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89553 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 380254 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 474692 |
| IRS990/TotalGrossUBIAmt | 0 | 1440 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 438039 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 419746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 438039 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 419746 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 156511 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 149941 |
| IRS990/TotalOtherCompensationAmt | 0 | 15000 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 61356 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 11323 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 380254 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50130 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86822 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17722 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50130 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 468122 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1440 |
| IRS990/TotalVolunteersCnt | 0 | 73 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 594550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 569687 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/TravelGrp/TotalAmt | 0 | 2030 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1837 BOURBON RD |
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