Totals
- Total revenue
- $810,738
- Total expenses
- $762,540
- Contributions and grants received
- $774,098
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $451
- Other revenue
- $36,189
- Total assets, end of year
- $696,407
- Total liabilities, end of year
- $43,452
- Net assets or fund balances, end of year
- $652,955
- Program services expenses (Part IX)
- $695,659
- Management and general expenses
- $66,478
- Fundraising expenses
- $403
- Program service expenses (Part III)
- $695,659
Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$671,740
-
1f · All other contributions, gifts and grants
$102,358
-
3 · Investment income
total $759 · unrelated business $0 · excluded $759
-
7a · Gross sales of assets other than inventory
securities $6,184
-
7b · Less cost or other basis and sales expenses
securities $6,492
-
7c · Gain or loss
securities -$308
-
7d · Net gain or loss
total -$308 · related or exempt $0 · unrelated business $0 · excluded -$308
-
11a · Other revenue: Miscellaneous
total $1,547 · related or exempt $1,547 · unrelated business $0 · excluded $0
-
11b · Other revenue: Insurance proceeds
total $34,642 · related or exempt $34,642 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$36,189
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $258,951 · program services $256,355 · management and general $2,596 · fundraising $0
-
9 · Other employee benefits
total $36,521 · program services $35,040 · management and general $1,481 · fundraising $0
-
10 · Payroll taxes
total $21,476 · program services $21,262 · management and general $214 · fundraising $0
-
11c · Fees: accounting
total $31,925 · program services $0 · management and general $31,925 · fundraising $0
-
12 · Advertising and promotion
total $12,497 · program services $6,770 · management and general $5,357 · fundraising $370
-
13 · Office expenses
total $18,717 · program services $15,807 · management and general $2,910 · fundraising $0
-
14 · Information technology
total $1,166 · program services $233 · management and general $933 · fundraising $0
-
16 · Occupancy
total $44,862 · program services $42,095 · management and general $2,767 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,915 · program services $533 · management and general $2,382 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $16,427 · program services $16,347 · management and general $80 · fundraising $0
-
23 · Insurance
total $7,756 · program services $3,532 · management and general $4,224 · fundraising $0
-
24a · Other expenses: Cost of meals
total $268,351 · program services $268,351 · management and general $0 · fundraising $0
-
24b · Other expenses: Client assistance
total $3,926 · program services $3,926 · management and general $0 · fundraising $0
-
24c · Other expenses: Telephone
total $6,873 · program services $6,805 · management and general $68 · fundraising $0
-
24d · Other expenses: Vehicle expesne
total $7,797 · program services $7,797 · management and general $0 · fundraising $0
-
24e · All other expenses
total $22,380 · program services $10,806 · management and general $11,541 · fundraising $33
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $153,093 · end of year $208,886
-
3 · Pledges and grants receivable
beginning of year $180,300 · end of year $137,308
-
10a · Land, buildings and equipment: cost or other basis
$520,515
-
10b · Land, buildings and equipment: accumulated depreciation
$197,021
-
10c · Land, buildings and equipment, net
beginning of year $295,487 · end of year $323,494
-
11 · Investments: publicly traded securities
beginning of year $22,274 · end of year $26,719
-
17 · Accounts payable and accrued expenses
beginning of year $37,537 · end of year $38,611
-
23 · Secured mortgages and notes payable
beginning of year $13,150 · end of year $4,841
-
27 · Net assets without donor restrictions
beginning of year $600,467 · end of year $652,955
Mission and programs · 2023
Mission
To provide information and services to maintain and improve the quality of life for senior citizens throughout Knox County, Illinois
-
Congregate and home delivered meals for seniors in Knox County, Illinois
Expenses $514,321
-
Information and assistance, outreach, options counceling options for senior services, medicare and health insurance counseling options and recreation for seniors in Knox County, Illinois
Expenses $181,338
As filed on the 2023 return.
Listed in Part VII
-
Robert Fulton
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Darcy Thorp
Vice Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dr John Bicego
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Trisha Blake-Millar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kay Braxton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leann Courson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jacob Green
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael J Bennett
Exec Director
- Total calculated
- $82,204
- From this org
- $82,204
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522109349301737
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