Civic Intelligence

Franklin County Council on Aging Inc.

990 • Fiscal year 2021 • EIN 61-6041002

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 29, 2021

Organization Profilewww.frankfortkyseniors.org
202 Medical Heights DriveFrankfort, KY 40601

(502) 223-5794

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$88,488

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,785,200

Up $323,730 (+22%) from 2020

Net Assets

Up

$152,951

Up $247,125 (+262%) from 2020

Liabilities

Up

$1,632,249

Up $76,605 (+4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Up

$1,093,528

Up $173,384 (+19%) from 2020

Expenses

Up

$846,403

Up $112,711 (+15%) from 2020

Net Income

Up

$247,125

Up $60,673 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $581,132Liabilities 2011: $333Net Assets 2011: $580,7992011Assets 2012: $522,767Liabilities 2012: $0Net Assets 2012: $522,7672012Assets 2013: $575,342Liabilities 2013: $209Net Assets 2013: $575,1332013Assets 2014: $626,875Liabilities 2014: $1,779Net Assets 2014: $625,0962014Assets 2015: $638,414Liabilities 2015: $22,015Net Assets 2015: $616,3992015Assets 2016: $704,288Liabilities 2016: $1,102,711Net Assets 2016: -$398,4232016Assets 2017: $1,085,269Liabilities 2017: $1,346,758Net Assets 2017: -$261,4892017Assets 2018: $1,356,188Liabilities 2018: $1,665,846Net Assets 2018: -$309,6582018Assets 2019: $1,224,107Liabilities 2019: $1,504,733Net Assets 2019: -$280,6262019Assets 2020: $1,461,470Liabilities 2020: $1,555,644Net Assets 2020: -$94,1742020Assets 2021: $1,785,200Liabilities 2021: $1,632,249Net Assets 2021: $152,9512021Assets 2022: $1,603,884Liabilities 2022: $7,984Net Assets 2022: $1,595,9002022Assets 2023: $1,704,612Liabilities 2023: $22,335Net Assets 2023: $1,682,2772023Assets 2024: $1,910,630Liabilities 2024: $26,220Net Assets 2024: $1,884,4102024Assets 2025: $2,037,638Liabilities 2025: $2,603Net Assets 2025: $2,035,0352025

Highlighted filing

2021

Assets$1,785,200
Liabilities$1,632,249
Net Assets$152,951
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $893,3972011Expenses 2012: $743,7152012Expenses 2013: $676,4222013Revenue 2014: $682,519Expenses 2014: $633,155Net Income 2014: $49,3642014Revenue 2015: $713,662Expenses 2015: $721,487Net Income 2015: -$7,8252015Revenue 2016: $758,555Expenses 2016: $888,848Net Income 2016: -$130,2932016Revenue 2017: $1,004,996Expenses 2017: $928,100Net Income 2017: $76,8962017Revenue 2018: $903,605Expenses 2018: $669,290Net Income 2018: $234,3152018Revenue 2019: $719,520Expenses 2019: $722,912Net Income 2019: -$3,3922019Revenue 2020: $920,144Expenses 2020: $733,692Net Income 2020: $186,4522020Revenue 2021: $1,093,528Expenses 2021: $846,403Net Income 2021: $247,1252021Revenue 2022: $982,016Expenses 2022: $1,001,214Net Income 2022: -$19,1982022Revenue 2023: $1,224,864Expenses 2023: $1,138,487Net Income 2023: $86,3772023Revenue 2024: $1,414,431Expenses 2024: $1,212,298Net Income 2024: $202,1332024Revenue 2025: $1,269,765Expenses 2025: $1,119,140Net Income 2025: $150,6252025

Highlighted filing

2021

Revenue$1,093,528
Expenses$846,403
Net Income$247,125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,093,528
Mission and Program Overview

Mission

To enhance senior living for people age 50 and above by providing meals, programs, activities, and opportunities for education and good health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$610,953$749,934▲ $138,981
Land, Buildings, and Equipment, Net$413,933$490,601▲ $76,668
Savings and Temporary Cash Investments$250,000$350,224▲ $100,224
Pledges and Grants Receivable$107,687$47,218▼ $60,469
Total Assets$1,461,470$1,785,200▲ $323,730
Other Assets Total$78,897$147,223▲ $68,326
Liabilities
Other Liabilities$1,535,795$1,609,370▲ $73,575
Accounts Payable and Accrued Expenses$19,849$22,879▲ $3,030
Total Liabilities$1,555,644$1,632,249▲ $76,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-94,174$152,951▲ $247,125
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-94,174$152,951▲ $247,125
Total Liabilities and Net Assets / Fund Balance$1,461,470$1,785,200▲ $323,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,613$419,816$659,429
Equipment$89,023$194,772$283,795
Land$161,965-$161,965
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$57,100--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marchele JenkinsExecutive DirectorFT$53,660$34,828$88,488
Debbie ChadwickChief Financial OfficerFT$41,800$22,890$64,690

Board Members and Trustees

NameTitle
Jan WeisbergChairman
Hollis RosensteinVice Chair
Alison CuentasBoard Member
Bill McClureBoard Member
Bonnie SkufcaBoard Member
Brett ScottBoard Member
Diane DominickBoard Member
Kari WilliamsBoard Member
Rosemary CenterBoard Member
Rosemary WeddingtonBoard Member
Wayne MorrisBoard Member
Whittney ShermanBoard Member
Sherry SebastianSecretary
Tom CurrentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,625
Program Service Revenue
$22,515
Investment Income
$3,388
Other Revenue
$0
All Other Contributions
$269,281
Change in Net Assets
$247,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,093,528
Total Revenue per Form 990
$1,093,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,636
Other Expenses$377,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,002$19,572-$185,574
Current Officers, Directors, Trustees, and Key Employees$91,387$62,309-$153,696
Pension Plan Contributions$15,691$87,355-$103,046
Office Expenses$67,908$22,858-$90,766
Depreciation Depletion$25,118$9,698-$34,816
Occupancy$18,995$9,497-$28,492
Other Expenses$14,678$12,179$0$26,857
Travel$20,000$1,000-$21,000
Payroll Taxes$12,616$1,493-$14,109
Insurance$9,000$4,440-$13,440
Other Employee Benefits$10,910$1,301-$12,211
Fees for Services Other$7,142--$7,142
Fees for Services Accounting$4,000$500-$4,500
Advertising$95$4,122-$4,217
Information Technology-$2,669-$2,669
Conferences and Meetings$544$451-$995
Total Functional Expenses$604,277$242,126$0$846,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,403
Total Expenses per Audited Statements$846,403
Total Expenses per Form 990$846,403
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,331,052
Other Post Employment Benefit Liability$238,581
Deferred Inflows of Resources- OPEB$36,193
Deferred Inflows of Resources- Pension$3,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 6

“The Center has members. Eligible members are anyone over 50. There is no charge to be a member.”

Form 990, Part VI, Section A, Line 7A

“Members vote annually for board members for those positions that are open that year.”

Form 990, Part VI, Section B, Line 11B

“Form 990 Review Process- No review was or will be conducted.”

Form 990, Part VI, Section C, Line 17

“A return is not required to be filed with Kentucky, but it is to fulfill state charitable solicitation reporting requirements.”

Form 990, Part VI, Section C, Line 19

“Other Organization Documents Publically Available- Available upon request”

Filing and Contact Details

Filer

Filer Name
Franklin County Council on Aging Inc
EIN
61-6041002
Phone
5022235794
Address
202 Medical Heights Drive, Frankfort, KY 40601

Signing Officer

Name
Debra Chadwick
Title
CFO
Phone
5022235794
Signed
2021-12-29

Organization Details

Principal Officer
Marchele Jenkins
Formed
1966
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to COVID, all in-house activities were discontinued until further notice. There are some online and home activities that are provided. There has been a significant increase in home delivered meals.”

Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022879
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To enhance senior living for people age 50 and above by providing meals, programs, activities, and opportunities for education and good health.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04122
IRS990/AdvertisingGrp/ProgramServicesAmt095
IRS990/AdvertisingGrp/TotalAmt04217
IRS990/AllOtherContributionsAmt0269281
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Debbie Chadwick
IRS990/BooksInCareOfDetail/PhoneNum05022235794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 Medical Heights Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Frankfort
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0610953
IRS990/CashNonInterestBearingGrp/EOYAmt0749934
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062309
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091387
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153696
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0451
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0544
IRS990/ConferencesMeetingsGrp/TotalAmt0995
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01067625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03388
IRS990/CYOtherExpensesAmt0377767
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022515
IRS990/CYRevenuesLessExpensesAmt0247125
IRS990/CYSalariesCompEmpBnftPaidAmt0468636
IRS990/CYTotalExpensesAmt0846403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01093528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09698
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025118
IRS990/DepreciationDepletionGrp/TotalAmt034816
IRS990/Desc0Meal services for the elderly- provide fresh meals for walk-in clients and delivery to home bound clients in the Franklin County, Kentucky area. Due to COVID, the walk-in clients are either drive-up or they also delivered at their home just like the home delivered meal clients. There were 5,443 drive-up meals served to 81 different people. All of the rest of the congregate meals were delivered to their homes. In total, there were 61,691 meals delivered to 394 people.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0425357
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt026687
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07142
IRS990/FeesForServicesOtherGrp/TotalAmt07142
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Marchele Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Chadwick
IRS990/Form990PartVIISectionAGrp/PersonNm2Jan Weisberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Hollis Rosenstein
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Current
IRS990/Form990PartVIISectionAGrp/PersonNm5Sherry Sebastian
IRS990/Form990PartVIISectionAGrp/PersonNm6Brett Scott
IRS990/Form990PartVIISectionAGrp/PersonNm7Kari Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Wayne Morris
IRS990/Form990PartVIISectionAGrp/PersonNm9Diane Dominick
IRS990/Form990PartVIISectionAGrp/PersonNm10Bonnie Skufca
IRS990/Form990PartVIISectionAGrp/PersonNm11Whittney Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm12Alison Cuentas
IRS990/Form990PartVIISectionAGrp/PersonNm13Rosemary Center
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill McClure
IRS990/Form990PartVIISectionAGrp/PersonNm15Rosemary Weddington
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0771657
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01093528
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02669
IRS990/InformationTechnologyGrp/TotalAmt02669
IRS990/InsuranceGrp/ManagementAndGeneralAmt04440
IRS990/InsuranceGrp/ProgramServicesAmt09000
IRS990/InsuranceGrp/TotalAmt013440
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03388
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03388
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0614588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490601
IRS990/LandBldgEquipCostOrOtherBssAmt01105189
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To enhance senior living for people age 50 and above by providing meals, programs, activities, and opportunities for education and good health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-94174
IRS990/NetAssetsOrFundBalancesEOYAmt0152951
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-94174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152951
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09497
IRS990/OccupancyGrp/ProgramServicesAmt018995
IRS990/OccupancyGrp/TotalAmt028492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022858
IRS990/OfficeExpensesGrp/ProgramServicesAmt067908
IRS990/OfficeExpensesGrp/TotalAmt090766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078897
IRS990/OtherAssetsTotalGrp/EOYAmt0147223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012211
IRS990/OtherExpensesGrp/Desc0Food for Meals
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212179
IRS990/OtherExpensesGrp/ProgramServicesAmt0137680
IRS990/OtherExpensesGrp/ProgramServicesAmt12511
IRS990/OtherExpensesGrp/ProgramServicesAmt214678
IRS990/OtherExpensesGrp/TotalAmt0137680
IRS990/OtherExpensesGrp/TotalAmt15193
IRS990/OtherExpensesGrp/TotalAmt226857
IRS990/OtherLiabilitiesGrp/BOYAmt01535795
IRS990/OtherLiabilitiesGrp/EOYAmt01609370
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01493
IRS990/PayrollTaxesGrp/ProgramServicesAmt012616
IRS990/PayrollTaxesGrp/TotalAmt014109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015691
IRS990/PensionPlanContributionsGrp/TotalAmt0103046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047218
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marchele Jenkins
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous activities for elderly mainly food pantry
IRS990/ProgramServiceRevenueGrp/Desc1Meal services for elderly
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17511
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Due to COVID, there were only a few activities conduced in-house. The rest were online. There were also more recreational activities put into the newsletter, such as puzzles, etc. There was also at home bingo conducted. Provided activities and services for the elderly as shown below: 46 units of advocacy to 46 different people 704 units of education to 557 different people 4,776 units of health promotion to 621 different people 6,797 units of information and assistance to 729 people 3,576 units of outreach to 553 different people 12,507 units of recreation to 687 people 968 units of telephone reassurance to 206 people
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162810
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015004
IRS990/ProgSrvcAccomActy3Grp/Desc0Publish 12 issues of the Grapevine newsletter for members that show all of the center activities, and meals for the months. It also has pictures and articles that would interest the membership. Due to COVID, the newsletter was even more important to communicate with members. There were more activities actually in the newsletter itself.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016110
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0846946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07577

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,785,200
Liabilities
$1,632,249
Net assets
$152,951
Revenue
$1,093,528
Expenses
$846,403
Net income
$247,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.27$1.12$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$1.41$1.21$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$1.22$1.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.60$0.98$1.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.79$1.63$0.15$1.09$0.85$0.25
2020Summary only. Only limited summary data is available for this year.$1.46$1.56$0.09$0.92$0.73$0.19
2019Summary only. Only limited summary data is available for this year.$1.22$1.50$0.28$0.72$0.72$0.00
2018Summary only. Only limited summary data is available for this year.$1.36$1.67$0.31$0.90$0.67$0.23
2017Summary only. Only limited summary data is available for this year.$1.09$1.35$0.26$1.00$0.93$0.08
2016Summary only. Only limited summary data is available for this year.$0.70$1.10$0.40$0.76$0.89$0.13
2015Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.71$0.72$0.01
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.68$0.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.89