Civic Intelligence

Elderbridge Agency on Aging

990 • Fiscal year 2019 • EIN 42-1155559

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

1190 Briarstone DriveMason City, IA 50401

(800) 243-0678

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$83,632

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,413,207

Up $208,471 (+6.5%) from 2018

Net Assets

Up

$2,984,357

Up $119,926 (+4.2%) from 2018

Liabilities

Up

$428,850

Up $88,545 (+26%) from 2018

Revenue

Up

$5,824,461

Up $468,513 (+8.7%) from 2018

Expenses

Up

$5,704,534

Up $306,447 (+5.7%) from 2018

Net Income

Up

$119,927

Up $162,066 (+385%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,525,298Liabilities 2011: $755,024Net Assets 2011: $1,770,2742011Assets 2012: $2,395,962Liabilities 2012: $570,018Net Assets 2012: $1,825,9442012Assets 2013: $2,564,123Liabilities 2013: $569,668Net Assets 2013: $1,994,4552013Assets 2014: $3,558,676Liabilities 2014: $675,163Net Assets 2014: $2,883,5132014Assets 2015: $3,232,594Liabilities 2015: $601,478Net Assets 2015: $2,631,1162015Assets 2016: $2,965,799Liabilities 2016: $471,766Net Assets 2016: $2,494,0332016Assets 2017: $3,393,996Liabilities 2017: $487,428Net Assets 2017: $2,906,5682017Assets 2018: $3,204,736Liabilities 2018: $340,305Net Assets 2018: $2,864,4312018Assets 2019: $3,413,207Liabilities 2019: $428,850Net Assets 2019: $2,984,3572019Assets 2020: $3,716,054Liabilities 2020: $578,397Net Assets 2020: $3,137,6572020Assets 2021: $4,687,674Liabilities 2021: $1,496,715Net Assets 2021: $3,190,9592021Assets 2022: $4,116,223Liabilities 2022: $661,168Net Assets 2022: $3,455,0552022Assets 2023: $3,942,440Liabilities 2023: $637,430Net Assets 2023: $3,305,0102023Assets 2024: $3,432,844Liabilities 2024: $764,459Net Assets 2024: $2,668,3852024

Highlighted filing

2019

Assets$3,413,207
Liabilities$428,850
Net Assets$2,984,357

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,651,3752011Expenses 2012: $5,634,2042012Expenses 2013: $5,435,0292013Revenue 2014: $7,100,647Expenses 2014: $7,116,512Net Income 2014: -$15,8652014Revenue 2015: $7,444,032Expenses 2015: $7,309,763Net Income 2015: $134,2692015Revenue 2016: $6,840,418Expenses 2016: $6,977,501Net Income 2016: -$137,0832016Revenue 2017: $6,577,903Expenses 2017: $6,165,368Net Income 2017: $412,5352017Revenue 2018: $5,355,948Expenses 2018: $5,398,087Net Income 2018: -$42,1392018Revenue 2019: $5,824,461Expenses 2019: $5,704,534Net Income 2019: $119,9272019Revenue 2020: $6,276,340Expenses 2020: $6,123,041Net Income 2020: $153,2992020Revenue 2021: $5,849,519Expenses 2021: $5,796,217Net Income 2021: $53,3022021Revenue 2022: $7,425,217Expenses 2022: $7,160,703Net Income 2022: $264,5142022Revenue 2023: $7,464,295Expenses 2023: $7,611,196Net Income 2023: -$146,9012023Revenue 2024: $5,866,338Expenses 2024: $6,508,666Net Income 2024: -$642,3282024

Highlighted filing

2019

Revenue$5,824,461
Expenses$5,704,534
Net Income$119,927
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$5,824,461
Mission and Program Overview

Mission

Provides meals, services to maintain

Provides meals, services to maintain independent living, case management, transportation, advocacy, health screenings, assistance with chores and home repair, and

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,378,232$2,536,201▲ $157,969
Accounts Receivable$406,961$419,220▲ $12,259
Other Notes and Loans Receivable, Net$301,344$293,624▼ $7,720
Land, Buildings, and Equipment, Net$64,558$106,303▲ $41,745
Prepaid Expenses and Deferred Charges$53,054$57,272▲ $4,218
Cash and Non-Interest-Bearing Accounts$587$587→ $0
Total Assets$3,204,736$3,413,207▲ $208,471
Liabilities
Accounts Payable and Accrued Expenses$340,305$428,850▲ $88,545
Total Liabilities$340,305$428,850▲ $88,545
Net Assets / Fund Balance
Unrestricted Net Assets$2,774,347$2,881,930▲ $107,583
Temporarily Rstr Net Assets$90,084$102,427▲ $12,343
Total Net Assets Fund Balance$2,864,431$2,984,357▲ $119,926
Total Liabilities and Net Assets / Fund Balance$3,204,736$3,413,207▲ $208,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,554$166,357$246,911
Leasehold Improvements$25,749$10,376$36,125
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelly SindtCEOFT$83,632$83,632
Donnell DoeringDirector of OperationsPT$65,267$65,267
Stacia TimmerDirector of OperationsFT$16,187$16,187

Board Members and Trustees

NameTitle
Paula HarmsDirector/President
Lionel FosterDirector/Vice-President
Barry AndersonDirector
Ethan HuizengaDirector
Jan OlsonDirector
Larry PedleyDirector
Lori HainDirector
Ron NewsumDirector
Tim NicholsDirector
Tracy QuinonesDirector
Beth WillDirector/Secretary
Ann LeonardLiason to the board
Revenue and Support

Revenue Composition

Contributions and Grants
$5,615,654
Program Service Revenue
$178,439
Investment Income
$24,253
Other Revenue
$6,115
All Other Contributions
$659,344
Change in Net Assets
$119,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,824,461
Revenue Not Reported on Form 990
$6,307
Total Revenue per Audited Statements
$5,830,768
Total Revenue per Form 990
$5,824,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,640,129
Salaries, Compensation, and Employee Benefits$2,128,640
Other Expenses$935,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,640,129--$2,640,129
Other Salaries and Wages$1,195,187$112,049$0$1,307,236
Other Employee Benefits$332,389$60,744$0$393,133
All Other Expenses$224,555$13,457$0$238,012
Occupancy$165,873$17,430$0$183,303
Information Technology$157,307$16,806$0$174,113
Current Officers, Directors, Trustees, and Key Employees$58,367$106,720$0$165,087
Pension Plan Contributions$115,976$21,195$0$137,171
Payroll Taxes$106,542$19,471$0$126,013
Travel$57,233$22,525$0$79,758
Fees for Services Management$34,814$2,030$0$36,844
Office Expenses$30,776$3,021$0$33,797
Advertising$23,904$2,866$0$26,770
Depreciation Depletion$0$26,591$0$26,591
Other Expenses$24,679$1,743$0$26,422
Insurance$0$24,672$0$24,672
Fees for Services Accounting$6,619$386$0$7,005
Fees for Services Legal$461$27$0$488
Total Functional Expenses$5,223,371$481,163$0$5,704,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,704,534
Expenses per Audited Statements$5,691,159
Total Expenses per Audited Statements$5,691,159
Expenses Not Reported on Financial Statements$13,375
Other Expense Adjustments$13,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kim Buck's CuisineEmmetsburg, IA-Meal program$203,017
Kara CorporationHawarden, IA-Meal program$169,480
Community Care CenterRuthven, IA-Meal program$154,798
Sixty Plus Nutrition AgencyKiron, IA-Meal program$129,615
Concerned IncEagle Grove, IA-Meal program$92,401
Elderserve LTDJefferson, IA-Meal program$70,350
Sisters Homestyle EntressHumboldt, IA-Meal program$61,992
Ventura Senior CitizensVentura, IA-Meal program$60,445
Tri Center AssociationStuart, IA-Meal program$54,720
Cerro Gordo Dept of Public HealthMason City, IA-Home community based services$52,545
Fort Dodge Housing AuthorityFort Dodge, IA-Meal program$51,031
Regional Transit AuthoritySpencer, IA-Home community based services$50,200
Worth Co Public HealthNorthwood, IA-Home community based services$50,199
City of Fort DodgeFort Dodge, IA-Meal program$49,421
Sencar IncBelmond, IA-Meal program$46,475
Active Seniors of AlgonaAlgona, IA-Meal Program$44,100
Laurens Sr PioneersLaurens, IA-Meal program$40,033
Good Neighbor Service CouncilExira, IA-Meal program$39,996
Mason City Senior CenterMason City, IA-Meal program$37,438
Pocahontas Congregate MealsPocahontas, IA-Meal program$35,555
Manly Sr CitizensManly, IA-Meal program$33,500
Carroll RotaryCarroll, IA-Meal program$32,587
Hampton Senior CitizensHampton, IA-Meal program$32,411
Iowa Legal AidDes Moines, IA-Home community based services$31,845
Manson Golden EaglesManson, IA-Meal program$29,405
City of GowrieGowrie, IA-Meal program$29,402
Webster City Congregate MealsWebster City, IA-Meal program$29,253
Carroll Co Home Care AideCarroll, IA-Home community based services$29,090
Midas Council of GovernmentsFort Dodge, IA-Transportation$29,000
Guthrie County HospitalGuthrie Center, IA-Meal program$28,809
Rockwell City Mobile MealsRockwell City, IA-Meal program$28,508
Iowa Specialty HospitalClarion, IA-Meal program$28,356
Guthrie County Public HealthGuthrie Center, IA-Home community based services$27,401
Pocahontas CountyPocahontas, IA-Home community based services$26,499
Manning Community ServicesManning, IA-Meal program$25,052
Kum Along Sr Citizens ClubForest City, IA-Meal program$24,782
Osage Senior CitizensOsage, IA-Meal program$24,617
Northwood Meals on WheelsNorthwood, IA-Meal program$23,139
Sunset GenerationRockford, IA-Meal program$22,806
Floyd County Public HealthCharles City, IA-Home community based services$22,465
Community KitchenMason City, IA-Home community based services$22,242
Lake Mills Senior CitizensLake Mills, IA-Meal program$22,066
Region XII Council of GovernmentsCarroll, IA-Home community based servives$21,183
Clear Lake Senior CitizensCLear Lake, IA-Meal program$20,609
Salvation ArmyMason City, IA-Home community based servivces$20,361
Humboldt Co Public HealthHumboldt, IA-Home community based services$17,236
Franklin Co Home Care ServiceHampton, IA-Home community based servivces$16,880
Crawford County Home HealthDenison, IA-Home community based services$16,726
Over 60 Social ClubRiceville, IA-Meal program$16,620
Hamilton Co Public HealthWebster City, IA-HOme community based services$16,274
Sr Citizens of Charles CityCharles City, IA-Meal program$15,055
North IA Council of GovernmentsMason City, IA-Home community based services$15,000
Manna IncCoon Rapids, IA-Meal program$13,887
Winnebago County Public HealthForest City, IA-Home community based services$13,832
Webster County Health DeptFort Dodge, IA-Home community based services$13,500
Wright County Dept of HealthClarion, IA-Home based community services$13,403
Orange City Home Health & HospiceOrange City, IA-Home community based services, meal program$13,335
Emmet County Public HealthEstherville, IA-Home community based services$12,835
Calhoun County Dept of HealthRockwell City, IA-Home community based services$11,860
Stratford Lutheran ChurchStratford, IA-Meal program$11,577
St John Baptist Catholic ChurchBancroft, IA-Meal program$11,481
Buena Vista County Public Health & Home CareStorm Lake, IA-Home community based services$11,114
Seasons Center for Behavioral HealthSpencer, IA-Home community based services$11,000
Greene Co Medical CtrJefferson, IA-Home community based services$10,024
Audubon Co Public HealthAudubon, IA-Home community based services$9,800
Respite AngelsEstherville, IA-Home community based services$9,600
St Ansgar Saints Sr CitizensSt Ansgar, IA-Meal program$9,534
Mitchell Co Health CareOsage, IA-Home community based services$8,368
Kossuth Regional Health CenterAlgona, IA-Home community based services$8,290
Rotary Club Rock Valley FoundationCedar Rapids, IA-Home community based services$7,997
Panora Congregate MealsPanora, IA-Meal program$7,343
St Anthony Home Health AgencyCarroll, IA-Home community based services$7,040
Sac County Health ServicesSac City, IA-Home community based services$6,099
Bison Senior CitizensBuffalo Center, IA-Meal program$5,819
Franklin Co Public HealthHampton, IA-Home community based services$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Elderbridge Agency on Aging
EIN
42-1155559
Phone
8002430678
Address
1190 Briarstone Drive, Mason City, IA 50401

Signing Officer

Name
Lionel Foster
Title
President
Phone
8002430678
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Harms
Formed
1980
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
66
Volunteers
150

Preparer

Firm
Cornwellfrideres Maher & Assoc Plc
Address
714 14TH AVE N, FORT DODGE, IA 50501
Preparer
Jerilyn Maher
Phone
5159554805
Supplemental Narrative

Additional Explanations

Pt XI

Book value of real estate transfered to related entity

Pt VI, Line 6

Elderbridge is a member organization. Anyone 55 or older in the 29 county area is eligible for membership.

Pt VI, Line 11B

It is reviewed by the executive director and approved by the board.

Pt VI, Line 12C

This is monitored through contract wording and review of contracts.

Pt VI, Line 15A

The executive committee determines the salary of the director.

Form 990, Part III, Line 4D

Miscellaneous others services in the twenty nine county area 1634627. 291527. 10914.

Form 990, Part IX, Line 24E

Miscellaneous 18327. 11170. 7157. 0.

Form 990, Part IX, Line 24E

Vehicle expense 17680. 14155. 3525. 0.

Form 990, Part IX, Line 24E

Loss on asset disposal 2751. 0. 2751. 0.

Form 990, Part IX, Line 24E

Other program expense 199254. 199230. 24. 0.

Financial Statement Notes

Pt XI, Line 2D

Inter company revenue eliminated

Pt XII, Line 4B

Inter company expense eliminated

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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/Form990PartVIISectionAGrp/PersonNm3Larry Pedley
IRS990/Form990PartVIISectionAGrp/PersonNm4Beth Will
IRS990/Form990PartVIISectionAGrp/PersonNm5Stacia Timmer
IRS990/Form990PartVIISectionAGrp/PersonNm6Shelly Sindt
IRS990/Form990PartVIISectionAGrp/PersonNm7Ann Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm8Tracy Quinones
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm10Barry Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm11Lori Hain
IRS990/Form990PartVIISectionAGrp/PersonNm12Ethan Huizenga
IRS990/Form990PartVIISectionAGrp/PersonNm13Ron Newsum
IRS990/Form990PartVIISectionAGrp/PersonNm14Donnell Doering
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt516187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt683632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1465267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Liason to the board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Operations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04956310
IRS990/GrantAmt01934862
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02640129
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02640129
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05824461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016806
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157307
IRS990/InformationTechnologyGrp/TotalAmt0174113
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024672
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt024672
IRS990/InvestmentIncomeGrp/ExclusionAmt024253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024253
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0537162
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106303
IRS990/LandBldgEquipCostOrOtherBssAmt0283036
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06115
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06115
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provides meals, services to maintain independent living, case management, transportation, advocacy, health screenings, assistance with chores and home repair, and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02864431
IRS990/NetAssetsOrFundBalancesEOYAmt02984357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017430
IRS990/OccupancyGrp/ProgramServicesAmt0165873
IRS990/OccupancyGrp/TotalAmt0183303
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03021
IRS990/OfficeExpensesGrp/ProgramServicesAmt030776
IRS990/OfficeExpensesGrp/TotalAmt033797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393133
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Printing & Publications
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Equipment rental & Maint
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31743
IRS990/OtherExpensesGrp/ProgramServicesAmt06311
IRS990/OtherExpensesGrp/ProgramServicesAmt18419
IRS990/OtherExpensesGrp/ProgramServicesAmt233830
IRS990/OtherExpensesGrp/ProgramServicesAmt324679
IRS990/OtherExpensesGrp/TotalAmt030665
IRS990/OtherExpensesGrp/TotalAmt18419
IRS990/OtherExpensesGrp/TotalAmt238906
IRS990/OtherExpensesGrp/TotalAmt326422
IRS990/OtherRevenueTotalAmt06115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01195187
IRS990/OtherSalariesAndWagesGrp/TotalAmt01307236
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0301344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0293624
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106542
IRS990/PayrollTaxesGrp/TotalAmt0126013
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115976
IRS990/PensionPlanContributionsGrp/TotalAmt0137171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057272
IRS990/PrincipalOfficerNm0Paula Harms
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Medicare Waiver
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110914
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0In twenty nine counties, this program provides services to seniors in their home to help enable them to maintain independent living.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408180
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0346650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0In twenty nine counties,this program maintains current information about community services for the elderly and lins those wh seek information to the service prvider best meeting their needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0441884
IRS990/ProgSrvcAccomActy3Grp/GrantAmt067029
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Miscellaneous others services in the twenty nine county area to assist the elderly such as adult day care, transportation, legal service, review prescriptions,elderabuse, caregiver support and vocational services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01634627
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0291527
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04850928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02585587
IRS990/PYInvestmentIncomeAmt022497
IRS990/PYOtherExpensesAmt0570349
IRS990/PYProgramServiceRevenueAmt0482523
IRS990/PYRevenuesLessExpensesAmt0-42139
IRS990/PYSalariesCompEmpBnftPaidAmt02242151
IRS990/PYTotalExpensesAmt05398087
IRS990/PYTotalRevenueAmt05355948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02378232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02536201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2018: 6115.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05615654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04873425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05255673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05562188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06128601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027435541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120953
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06115
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt027435541
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05615654

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.76$2.67$5.87$6.51$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.64$3.31$7.46$7.61$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.66$3.46$7.43$7.16$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.69$1.50$3.19$5.85$5.80$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.58$3.14$6.28$6.12$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.43$2.98$5.82$5.70$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.34$2.86$5.36$5.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.49$2.91$6.58$6.17$0.41
2016Summary only. Only limited summary data is available for this year.$2.97$0.47$2.49$6.84$6.98$0.14
2015Summary only. Only limited summary data is available for this year.$3.23$0.60$2.63$7.44$7.31$0.13
2014Summary only. Only limited summary data is available for this year.$3.56$0.68$2.88$7.10$7.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.57$1.99$5.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.57$1.83$5.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.76$1.77$5.65