Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Elder Services Inc
990 • Fiscal year 2015 • EIN 42-1146533
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$485,818
Down $62,808 (-11%) from 2014
Net Assets
Down$360,425
Down $72,888 (-17%) from 2014
Liabilities
Up$125,393
Up $10,080 (+8.7%) from 2014
Revenue And Expenses
Revenue
Down$1,416,878
Down $74,236 (-5.0%) from 2014
Expenses
Down$1,492,681
Down $54,882 (-3.5%) from 2014
Net Income
Down-$75,803
Down $19,354 (-34%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 2, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,427,254
Mission and Program Overview
Mission
Elder Services, Inc. provides programs, services, and resources to assist persons age 60 and over in Johnson county and east central Iowa to stay active, independent, and safe in their own homes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $77,265 | $162,953 | ▲ $85,688 |
| Investments in Publicly Traded Securities | $242,556 | $151,466 | ▼ $91,090 |
| Land, Buildings, and Equipment, Net | $83,673 | $82,753 | ▼ $920 |
| Pledges and Grants Receivable | $62,612 | $49,668 | ▼ $12,944 |
| Cash and Non-Interest-Bearing Accounts | $56,537 | $19,722 | ▼ $36,815 |
| Inventories for Sale or Use | $10,523 | $16,233 | ▲ $5,710 |
| Prepaid Expenses and Deferred Charges | $15,460 | $3,023 | ▼ $12,437 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $548,626 | $485,818 | ▼ $62,808 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,688 | $104,061 | ▲ $15,373 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $12,231 | ▲ $12,231 |
| Escrow Account Liability | $26,625 | $9,101 | ▼ $17,524 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $115,313 | $125,393 | ▲ $10,080 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $299,785 | $277,706 | ▼ $22,079 |
| Temporarily Rstr Net Assets | $130,733 | $79,924 | ▼ $50,809 |
| Permanently Rstr Net Assets | $2,795 | $2,795 | → $0 |
| Total Net Assets Fund Balance | $433,313 | $360,425 | ▼ $72,888 |
| Total Liabilities and Net Assets / Fund Balance | $548,626 | $485,818 | ▼ $62,808 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $82,753 | $113,592 | $196,345 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $97,430 | $0 | ▲ $4,966 | $0 | $102,396 |
| 2013 | $83,673 | $0 | ▲ $13,757 | $0 | $97,430 |
| 2012 | $74,590 | $0 | ▲ $9,083 | $0 | $83,673 |
| 2011 | $70,394 | $0 | ▲ $4,196 | $0 | $74,590 |
| 2010 | $58,245 | $295 | ▲ $11,854 | $0 | $70,394 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Blodgett | Executive Director | FT | $60,830 | $6,130 | $66,960 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Kaskie | Director and Board President |
| Kathleen Buchwalter | Director and Vice President |
| Adam Conzemius | Director |
| Allyn Jordan | Director |
| David Bright | Director |
| Gordon Fischer | Director |
| Jim Morrow | Director |
| Joseph Campanelli | Director |
| Kim Schillig | Director |
| Larry Kudej | Director |
| Monica Hayes | Director |
| Sally Stutsman | Director |
| Tim Webber | Director |
| Vicki Lensing | Director |
| Stan Miller | Director and Board Treasurer |
| Dale Simon | Director and Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $395,985
- Program Service Revenue
- $1,015,066
- Investment Income
- $5,544
- Other Revenue
- $283
- All Other Contributions
- $64,930
- Change in Net Assets
- $-75,803
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,416,878
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $38,889
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $1,455,767
- Total Revenue per Form 990
- $1,416,878
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $777,376 |
| Other Expenses | $715,305 |
| Total Fundraising Expense | $30,879 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $557,690 | $25,608 | $12,096 | $595,394 |
| Current Officers, Directors, Trustees, and Key Employees | $40,223 | $20,111 | $6,704 | $67,038 |
| Occupancy | $43,643 | $12,555 | $5,022 | $61,220 |
| Payroll Taxes | $53,625 | $4,260 | $344 | $58,229 |
| Other Employee Benefits | $50,125 | $3,672 | $2,918 | $56,715 |
| Travel | $22,308 | $796 | $103 | $23,207 |
| Depreciation Depletion | $18,731 | $3,631 | $0 | $22,362 |
| All Other Expenses | $11,267 | $8,722 | $2,009 | $21,998 |
| Information Technology | $1,901 | $16,136 | $133 | $18,170 |
| Other Expenses | $12,683 | $4,228 | $0 | $16,911 |
| Fees for Services Accounting | $5,500 | $6,700 | $0 | $12,200 |
| Insurance | $8,549 | $3,152 | $0 | $11,701 |
| Office Expenses | $5,614 | $4,941 | $24 | $10,579 |
| Advertising | $2,085 | $4,291 | $53 | $6,429 |
| Fees for Services Legal | $0 | $4,251 | $0 | $4,251 |
| Conferences and Meetings | $1,215 | $1,727 | $35 | $2,977 |
| Interest | $2,202 | $0 | $0 | $2,202 |
| Fees for Services Other | $1,604 | $0 | $0 | $1,604 |
| Fees for Service Investment Mgmnt Fees | $0 | $549 | $0 | $549 |
| Total Functional Expenses | $1,323,704 | $138,098 | $30,879 | $1,492,681 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,528,655 |
| Expenses per Audited Statements | $1,492,681 |
| Total Expenses per Form 990 | $1,492,681 |
| Expenses Not Reported on Form 990 | $35,974 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,659 |
| Fundraising Direct Expenses | $10,376 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Elderberry Tea | $28,182 | $8,504 | $0 | $8,504 |
| Total Events | $28,182 | $8,504 | $8,686 | $-182 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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, Part VI, Section B, Line 11B
“Form 990 is reviewed and approved by the Executive Director and the Finance Committee. A copy of form 990 is provided to each board member prior to filing with the IRS.”
Form 990, Part VI, Section B, Line 12C
“Annually the conflict of interest policy is distributed to each board member and officer. Each confirms that they have received a copy; have read and understand the policy; have agreed to comply with the policy; and have reported any conflicts of interest. Conflicts of interest, if any, are reviewed and approved by the board of directors in the absence of the affected parties.”
Form 990, Part VI, Section B, Line 15
“ESI appoints a Compensation Committee responsible for establishing and maintaining competitive compensation for the Executive Director. The Committee meets to review the compensation of the Executive Director and makes compensation recommendations to the Board of Directors. The Committee is comprised of at least three members of the board of directors, but no more than four members. The members include the board president, a member of the finance committee and one or two other members to be approved by the board of directors in the spring of each year. The Committee will meet prior to the end of the fiscal year and will consider the following factors: * The boards most recent performance evaluation of the executive director, normally completed in the spring of each year. * The executive directors self evaluation and plan for the next fiscal year. * Comparable compensation information from various sources, including comparable agencies of United Way of Johnson. * The financial ability of the organization to grant overall compensation increases considering historical financial results and a proposed budget. The Committee recommends the compensation of the Executive Director for action by the full board of directors, if possible by the June board meeting, with compensation to be effective July 1. The compensation of the Executive Director for the year ended June 30, 2015 was approved by the board.”
Form 990, Part VI, Section C, Line 19
“The Organization's governing documents, financial statements and conflict of interest policy are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Elder Services Inc
- EIN
- 42-1146533
- Phone
- 3193380515
- Address
- 1556 S First Avenue, Iowa City, IA 52240
Signing Officer
- Name
- Devon Inman
- Title
- Executive Director
- Phone
- 3193380515
- Signed
- 2015-12-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Devon Inman
- Formed
- 1980
- Legal Domicile
- Ia
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 77
- Volunteers
- 500
Preparer
- Firm
- Stan Miller
- Address
- 2254 Jessica Lane, Coralville, IA 52241
- Preparer
- Stan Miller
- Phone
- 3194305393
Supplemental Narrative
Financial Statement Notes
Schedule D, Part IV, Line 2B
“The Organization holds funds in escrow for Social Security recipients under an agreement with the Social Security Administration whereby the Organization pays expenses on behalf of Social Security Recipients.”
Schedule D, Part V, Line 4
“Endowment funds are held for long-term purposes until they accumulate to amounts that would provide meaningful annual spending distributions to the entity.”
Schedule D, Part X, Line 2
“The Organization is exempt from income taxes under provisions of Section 501 (c)(3) of the Internal Revenue Code. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believe it is more likely than not that the position would be sustained upon examination, including the resolution of appeals or litigation processes, if any. The Organization is no longer subject to examination by federal authorities for years ending before June 30, 2012.”
Raw XML AppendixShowing 400 of 810 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.
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| IRS990/ActivityOrMissionDesc | 0 | Elder Services, Inc. provides programs, services, and resources to assist persons age 60 and over in Johnson county and east central Iowa to stay active, independent, and safe in their own homes. |
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| IRS990/Desc | 0 | ESI provides both congregate dining and home delivery of meals though the Meals on Wheel program. Home delivered meals are delivered primarily by volunteers that also check on recipients daily and bring concerns to ESI staff. The Nutrition Program served 162,500 meals for the year to recipients who qualified to receive no cost meals under the Older Americans Act or Medicaid, or low cost private pay meals. Meals were served in a variety of settings and locations including: Meals on Wheels delivery to the homebound; congregate dining sites in Iowa City; and rural outreach throughout Johnson, Iowa, Cedar and Washington counties. Included in the total were 80,000 home delivered meals to some of the frailest clients. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6130 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Bright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph Campanelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vicki Lensing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sally Stutsman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Monica Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry Kudej |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Allyn Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kim Schillig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tim Webber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Adam Conzemius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jim Morrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gordon Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kathleen Buchwalter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brian Kaskie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stan Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dale Simon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Susan Blodgett |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 60830 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director and Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director and Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director and Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director and Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20483 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10376 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10659 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 254736 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1427254 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 133 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16136 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1901 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18170 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11701 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2202 |
| IRS990/InterestGrp/TotalAmt | 0 | 2202 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10523 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16233 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5544 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5544 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 242556 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 151466 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196345 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Elder Services, Inc. provides programs, services, and resources to assist persons age 60 and over in Johnson county and east central Iowa to stay active, independent, and safe in their own homes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 433313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 360425 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 283 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 283 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2915 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5022 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12555 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61220 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $485,818
- Liabilities
- $125,393
- Net assets
- $360,425
- Revenue
- $1,416,878
- Expenses
- $1,492,681
- Net income
- -$75,803