Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2022 • EIN 61-6041002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,603,884
Down $181,316 (-10%) from 2021
Net Assets
Up$1,595,900
Up $1,442,949 (+943%) from 2021
Liabilities
Down$7,984
Down $1,624,265 (-100%) from 2021
Revenue
Down$982,016
Down $111,512 (-10%) from 2021
Expenses
Up$1,001,214
Up $154,811 (+18%) from 2021
Net Income
Down-$19,198
Down $266,323 (-108%) from 2021
To enhance senior living for people age 50 and above by providing meals, programs, activities, and opportunities for education and good health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $490,601 | $583,076 | ▲ $92,475 |
| Cash and Non-Interest-Bearing Accounts | $749,934 | $567,069 | ▼ $182,865 |
| Savings and Temporary Cash Investments | $350,224 | $350,601 | ▲ $377 |
| Pledges and Grants Receivable | $47,218 | $103,138 | ▲ $55,920 |
| Total Assets | $1,785,200 | $1,603,884 | ▼ $181,316 |
| Other Assets Total | $147,223 | - | - |
| Liabilities | |||
| Other Liabilities | $1,609,370 | $0 | ▼ $1,609,370 |
| Accounts Payable and Accrued Expenses | $22,879 | $7,984 | ▼ $14,895 |
| Total Liabilities | $1,632,249 | $7,984 | ▼ $1,624,265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $152,951 | $1,595,900 | ▲ $1,442,949 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $152,951 | $1,595,900 | ▲ $1,442,949 |
| Total Liabilities and Net Assets / Fund Balance | $1,785,200 | $1,603,884 | ▼ $181,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $329,230 | $442,409 | $771,639 |
| Land | $161,965 | - | $161,965 |
| Equipment | $91,881 | $62,439 | $154,320 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marchele Jenkins | Executive Director | FT | $52,322 | $20,081 | $72,403 |
| Debbie Chadwick | Chief Financial Officer | FT | $42,676 | $10,860 | $53,536 |
| Name | Title |
|---|---|
| Jan Weisberg | Chairman |
| Hollis Rosenstein | Vice Chair |
| Alison Cuentas | Board Member |
| Bonnie Skufca | Board Member |
| Brett Scott | Board Member |
| Diane Dominick | Board Member |
| Kari Williams | Board Member |
| Wayne Morris | Board Member |
| Whittney Sherman | Board Member |
| Sherry Sebastian | Secretary |
| Tom Current | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $588,132 |
| Other Expenses | $413,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,817 | $34,867 | - | $259,684 |
| Current Officers, Directors, Trustees, and Key Employees | $88,877 | $60,091 | - | $148,968 |
| Pension Plan Contributions | $13,495 | $119,441 | - | $132,936 |
| Office Expenses | $65,226 | $28,947 | $0 | $94,173 |
| Other Expenses | $37,625 | $10,805 | $0 | $48,430 |
| Depreciation Depletion | $30,554 | $10,829 | - | $41,383 |
| Occupancy | $20,250 | $10,125 | $0 | $30,375 |
| Other Employee Benefits | $22,043 | $4,861 | - | $26,904 |
| Travel | $24,727 | $980 | $0 | $25,707 |
| Payroll Taxes | $17,015 | $2,625 | - | $19,640 |
| Fees for Services Other | $1,877 | $16,490 | $0 | $18,367 |
| Insurance | $9,000 | $5,107 | $0 | $14,107 |
| Advertising | $315 | $6,311 | $0 | $6,626 |
| Fees for Services Accounting | $4,500 | $0 | $0 | $4,500 |
| Conferences and Meetings | $1,774 | $2,081 | $0 | $3,855 |
| Information Technology | $0 | $1,727 | $0 | $1,727 |
| Total Functional Expenses | $681,959 | $319,255 | $0 | $1,001,214 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,001,214 |
| Total Expenses per Audited Statements | $1,001,214 |
| Total Expenses per Form 990 | $1,001,214 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Center has members. Eligible members are anyone over 50. There is no charge to be a member.”
“Members vote annually for board members for those positions that are open that year.”
“Form 990 Review Process- No review was or will be conducted.”
“A return is not required to be filed with Kentucky, but it is to fulfill state charitable solicitation reporting requirements.”
“Other Organization Documents Publicly Available- Available upon request.”
“Due to COVID, all-in-house activities were discontinued until further notice. There are some online and home activities that are provided. More meals were home delivered.”
“Beginning net assets was restated and increased by $1,462,147. In prior years, GASB disclosures were used which recognized a proportionate share of the pension liabilities on the financial statements. In the current year, FASB disclosures were used which does not require multiemployer pension liabilities to be recognized on the financial statements.”
“At this time, FCCOA does not believe it has taken any uncertain tax positions that may have a material effect on its financial statements or note disclosures.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7984 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To enhance senior living for people age 50 and above by providing meals, programs, activities, and opportunities for education and good health. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6311 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6626 |
| IRS990/AllOtherContributionsAmt | 0 | 265080 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Debbie Chadwick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5022235794 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 Medical Heights Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Frankfort |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 749934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 567069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88877 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148968 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2081 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1774 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3855 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 967916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2436 |
| IRS990/CYOtherExpensesAmt | 0 | 413082 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 588132 |
| IRS990/CYTotalExpensesAmt | 0 | 1001214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 982016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41383 |
| IRS990/Desc | 0 | Meal 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 443509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 29622 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1877 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18367 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10860 |
| 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/PersonNm | 0 | Marchele Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debbie Chadwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jan Weisberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hollis Rosenstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Current |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sherry Sebastian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brett Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kari Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Wayne Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Diane Dominick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bonnie Skufca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Whittney Sherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Alison Cuentas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42676 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 673214 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 982016 |
| 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 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1727 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14107 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2436 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 504848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 490601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 583076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1087924 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To enhance senior living for people age 50 and above by providing meals, programs, activities, and opportunities for education and good health. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1595900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1595900 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30375 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28947 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 147223 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1462147 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26904 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food for Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1609370 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259684 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19640 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 119441 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13495 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 132936 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47218 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 103138 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Marchele Jenkins |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miscellaneous activities for elderly |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Meal services for elderly |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4177 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Due to COVID, there were only a few activities conducted 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: 4,932 units of education to 575 people 4,838 units of health promotion to 594 people 12,815 units of information and assistance to 671 people 2,519 units of outreach to 334 people 9,281 units of recreation to 653 people 563 units of telephone reassurance to 243 people. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 218664 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7487 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Publish 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/ExpenseAmt | 0 | 19786 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1067625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3388 |
| IRS990/PYOtherExpensesAmt | 0 | 377767 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 468636 |
| IRS990/PYTotalExpensesAmt | 0 | 846403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1093528 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4177 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350601 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Net income or loss from gaming activities |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 967916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1067625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 846946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4378007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22519 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.