Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 42-1011267 • 501(c)3 • Davenport, IA
Profile
To provide services that promote independence and enrich the lives of older adults through socialization, health/wellness, and supportive services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$4,554,623
Up $594,213 (+15%) from 2023
Liabilities
Down$262,928
Down $22,881 (-8.0%) from 2023
Net Assets
Up$4,291,695
Up $617,094 (+17%) from 2023
Revenue
Up$2,111,327
Up $389,081 (+23%) from 2023
Expenses
Down$1,494,233
Down $47,037 (-3.1%) from 2023
Net Income
Up$617,094
Up $436,118 (+241%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide services that promote Independence and enrich the lives of older adults through socialization, health/wellness and supportive services.
To provide services that promote independence and enrich the lives of older adults through socialization, health/wellness and supportive services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,798,021 | $2,947,677 | ▲ $149,656 |
| Accounts Receivable | $209,521 | $579,675 | ▲ $370,154 |
| Cash and Non-Interest-Bearing Accounts | $504,502 | $413,244 | ▼ $91,258 |
| Pledges and Grants Receivable | $80,000 | - | - |
| Investments in Publicly Traded Securities | $29,206 | $26,262 | ▼ $2,944 |
| Prepaid Expenses and Deferred Charges | $17,823 | $6,869 | ▼ $10,954 |
| Total Assets | $3,960,410 | $4,554,623 | ▲ $594,213 |
| Other Assets Total | $321,337 | $580,896 | ▲ $259,559 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $146,402 | $131,924 | ▼ $14,478 |
| Other Liabilities | $4,452 | $70,066 | ▲ $65,614 |
| Deferred Revenue | $35,426 | $34,662 | ▼ $764 |
| Accounts Payable and Accrued Expenses | $99,529 | $26,276 | ▼ $73,253 |
| Total Liabilities | $285,809 | $262,928 | ▼ $22,881 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,292,677 | $3,909,771 | ▲ $617,094 |
| Net Assets With Donor Restrictions | $381,924 | $381,924 | → $0 |
| Total Net Assets Fund Balance | $3,674,601 | $4,291,695 | ▲ $617,094 |
| Total Liabilities and Net Assets / Fund Balance | $3,960,410 | $4,554,623 | ▲ $594,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,508,746 | $2,943,150 | $5,451,896 |
| Equipment | $46,585 | $438,330 | $484,915 |
| Land | $392,346 | - | $392,346 |
| Other Assets Org | $266,800 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Kopp | President/CEO | FT | $107,526 | $3,154 | $110,680 |
| Lee Gaston | Finance Director | PT | $43,753 | $1,313 | $45,066 |
| Name | Title |
|---|---|
| Frank Clark | Chair |
| Frank Klipsch | Past Chair |
| Sue Rector | Development Director |
| Dave Johnston | Member |
| Decker Ploehn | Member |
| Gary Medd | Member |
| Glen Roebuck | Member |
| Jane Venhorst | Member |
| Joe Ulloa | Member |
| Patrick Peacock | Member |
| Paul Oehrlein | Member |
| Steve Frommelt | Member |
| Bill Brownson | Secretary |
| Angela White | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $972,692 |
| Other Expenses | $521,541 |
| Total Fundraising Expense | $189,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $533,754 | $199,380 | $101,999 | $835,133 |
| Depreciation Depletion | $103,139 | - | $25,785 | $128,924 |
| Payroll Taxes | $47,209 | $16,712 | $8,658 | $72,579 |
| Other Employee Benefits | $42,756 | $17,126 | $5,098 | $64,980 |
| Office Expenses | $29,962 | $18,423 | $722 | $49,107 |
| Insurance | $36,235 | $7,897 | $2,322 | $46,454 |
| All Other Expenses | $26,941 | $13,246 | $3,064 | $43,251 |
| Other Expenses | $5,510 | $4,005 | $5,750 | $15,265 |
| Fees for Services Accounting | - | $13,350 | - | $13,350 |
| Interest | $10,633 | $1,689 | - | $12,322 |
| Fees for Services Other | - | $11,479 | - | $11,479 |
| Conferences and Meetings | $701 | $4,282 | - | $4,983 |
| Occupancy | - | $1,177 | - | $1,177 |
| Travel | $796 | $248 | - | $1,044 |
| Total Functional Expenses | $946,831 | $357,700 | $189,702 | $1,494,233 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,570,619 |
| Expenses per Audited Statements | $1,494,233 |
| Total Expenses per Form 990 | $1,494,233 |
| Expenses Not Reported on Form 990 | $76,386 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $117,408 |
| Fundraising Gross Income | $102,147 |
| Gaming Direct Expenses | $87,290 |
| Fundraising Direct Expenses | $57,591 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| ST. PATRICK'S DAY RACE | $78,375 | $46,575 | $18,322 | $28,253 |
| Hatbash | $136,444 | $33,521 | $9,555 | $23,966 |
| Total Events | $253,444 | $102,147 | $57,591 | $44,556 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $70,066 |
“The 990 was reviewed by management prior to filing.”
“The board of directors reviews the conflict of interest policy on an annual basis.”
“Compensation is set by the ceo and approved by the board. No comparability studies are used to determine compensation and there is no formal documentation of compensation.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”
“The finance committee selects the independent accountants to be appointed as auditors and reviews and recommends approval of the audit. The finance committee is responsible for the oversight of the audit and selection of the independent accountant. There were no other changes to the process.”
“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and comparable state law and contributions to it are tax deductable within limitations prescribed by the internal revenue code. In accordance with the income taxes topic of the financial accounting standards board ("fasb") accounting standards codification ("asc"), management evaluated the center's tax positions and concluded that the center had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”
“Special fundraising and gaming event expenses $57594 990-t $18792”
“Special fundraising and gaming event expenses $57594 990-t $18,792”
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 | 99529 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 209521 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 579675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES THAT PROMOTE INDEPENDENCE AND ENRICH THE LIVES OF OLDER ADULTS THROUGH SOCIALIZATION, HEALTH/WELLNESS AND SUPPORTIVE SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 558108 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3064 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26941 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43251 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEE GASTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5633867477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1035 W KIMERLY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVENPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 504502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 413244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4282 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 701 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4983 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 151297 |
| IRS990/CostOfGoodsSoldAmt | 0 | 18792 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1062501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16610 |
| IRS990/CYOtherExpensesAmt | 0 | 521541 |
| IRS990/CYOtherRevenueAmt | 0 | 627825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 404391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 617094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 972692 |
| IRS990/CYTotalExpensesAmt | 0 | 1494233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 189702 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2111327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35426 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34662 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25785 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128924 |
| IRS990/Desc | 0 | CENTER FOR ACTIVE SENIORS (CASI) PROVIDES SERVICES AIMED AT HELPING OLDER ADULTS AGE SUCCESSFULLY. ACTIVITIES, SERVICES, AND RESOURCES FOCUS ON SOCIALIZATION, HEALTH/WELLNESS AND SUPPORTIVE SERVICES. THESE SUPPORTIVE SERVICES INCLUDE SENIOR ADVOCACY SERVICES, WHICH CONNECT OLDER ADULTS WITH THE RESOURCES THEY NEED TO REMAIN INDEPENDENT IN THEIR HOMES AND THE JANE'S PLACE ADULT DAY SERVICES PROGRAM, WHICH SERVES A RESPITE PROGRAM FOR INDIVIDUALS DIAGNOSED WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIAS. ADULT CARE - 2,435 DAYS OF SERVICE; ADVOCACY - 2,312 UNDUPLICATED CLIENTS; COMMUNITY ACTIVITIES/SOCIALIZATION - 1,125 PAID MEMBERSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 381924 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 381924 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 946831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11479 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11479 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY MEDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE ULLOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE FROMMELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL OEHRLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLEN ROEBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE VENHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DECKER PLOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL BROWNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGELA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA KOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEE GASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK KLIPSCH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 43753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57591 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 102147 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 87290 |
| IRS990/GamingGrossIncomeAmt | 0 | 117408 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 504393 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2275000 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38807 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 45685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2322 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46454 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10633 |
| IRS990/InterestGrp/TotalAmt | 0 | 12322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16610 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29206 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26262 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3381480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2798021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2947677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6329157 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO PROVIDE SERVICES THAT PROMOTE INDEPENDENCE AND ENRICH THE LIVES OF OLDER ADULTS THROUGH SOCIALIZATION, HEALTH/WELLNESS AND SUPPORTIVE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 146402 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 131924 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3674601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4291695 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44556 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44556 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 30118 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 30118 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26893 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 26893 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38807 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3292677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3909771 |
| IRS990/NoncashContributionsAmt | 0 | 2514 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1177 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49107 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 321337 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 580896 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5098 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64980 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36304 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70066 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BIRDIES FOR CHARITY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398227 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50297 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 398227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 38927 |
| IRS990/OtherRevenueTotalAmt | 0 | 487451 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101999 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 533754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 835133 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8658 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72579 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6869 |
| IRS990/PrincipalOfficerNm | 0 | LAURA KOPP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID WAIVER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 366055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 895669 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4993 |
| IRS990/PYOtherExpensesAmt | 0 | 576621 |
| IRS990/PYOtherRevenueAmt | 0 | 407253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 414331 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 964649 |
| IRS990/PYTotalExpensesAmt | 0 | 1541270 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1722246 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 617094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38807 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 891842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1607262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 827838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 593145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4584456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 172177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 466959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278737 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18338 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173747 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 940410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4528358 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 56098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1607262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 827838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 593145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4584456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5697043 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Plainfield, IL
View Organization501(c)3
Revenue vs current organization
49% lowerAssets vs current organization
About the sameGaithersburg, MD
View Organization501(c)3
Revenue vs current organization
86% higherAssets vs current organization
About the samePortland, OR
View Organization501(c)3
Revenue vs current organization
43% lowerAssets vs current organization
About the sameIsla Vista, CA
View Organization501(c)3
Revenue vs current organization
63% lowerAssets vs current organization
About the same