Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 23-7438286 • 501(c)3 • Brookville, IN
Profile
To serve the aged & elderly of franklin county, indiana
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$824,385
Up $205,582 (+33%) from 2023
Liabilities
Down$9,248
Down $7,318 (-44%) from 2023
Net Assets
Up$815,137
Up $212,900 (+35%) from 2023
Revenue
Up$800,184
Up $162,608 (+26%) from 2023
Expenses
Up$587,190
Up $49,234 (+9.2%) from 2023
Net Income
Up$212,994
Up $113,374 (+114%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To serve the aged & elderly of franklin county, indiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $259,805 | $433,191 | ▲ $173,386 |
| Savings and Temporary Cash Investments | $283,152 | $267,941 | ▼ $15,211 |
| Accounts Receivable | $66,371 | $97,858 | ▲ $31,487 |
| Prepaid Expenses and Deferred Charges | $7,563 | $23,577 | ▲ $16,014 |
| Pledges and Grants Receivable | $1,812 | $1,718 | ▼ $94 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $618,803 | $824,385 | ▲ $205,582 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,042 | $6,059 | ▼ $1,983 |
| Other Liabilities | $8,524 | $3,189 | ▼ $5,335 |
| Total Liabilities | $16,566 | $9,248 | ▼ $7,318 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $550,736 | $621,550 | ▲ $70,814 |
| Net Assets With Donor Restrictions | $51,501 | $193,587 | ▲ $142,086 |
| Total Net Assets Fund Balance | $602,237 | $815,137 | ▲ $212,900 |
| Total Liabilities and Net Assets / Fund Balance | $618,803 | $824,385 | ▲ $205,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $279,377 | $223,872 | $503,249 |
| Buildings | $151,832 | $330,231 | $482,063 |
| Other Land Buildings | $1,982 | $26,006 | $27,988 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Ratz | Executive Di | FT | $52,714 | $52,714 |
| Name | Title |
|---|---|
| Joseph Jonas | President |
| Linda Rieselman | Board Member |
| Nancy Bradburn | Board Member |
| Ruth Ann Ratz | Board Member |
| Tony Robinson | Board Member |
| Lori Pence | Secretary |
| Marie Grimes | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $311,446 |
| Other Expenses | $275,744 |
| Total Fundraising Expense | $2,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,839 | $2,370 | - | $233,209 |
| Depreciation Depletion | $60,675 | $362 | - | $61,037 |
| Current Officers, Directors, Trustees, and Key Employees | $13,178 | $36,900 | $2,636 | $52,714 |
| Insurance | $47,029 | $225 | - | $47,254 |
| Payroll Taxes | $22,274 | $3,045 | $204 | $25,523 |
| Occupancy | $24,235 | $1,059 | - | $25,294 |
| Fees for Services Accounting | - | $23,955 | - | $23,955 |
| All Other Expenses | $11,835 | - | - | $11,835 |
| Office Expenses | $9,334 | - | - | $9,334 |
| Other Expenses | $7,907 | - | - | $7,907 |
| Interest | - | $5 | - | $5 |
| Total Functional Expenses | $516,429 | $67,921 | $2,840 | $587,190 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $587,415 |
| Expenses per Audited Statements | $587,190 |
| Total Expenses per Form 990 | $587,190 |
| Expenses Not Reported on Form 990 | $225 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $2,224 |
| Credit Card Payable | $965 |
“Form 990 is reviewed and approved by the board prior to filing.”
“The policy is reviewed with management and employees annually. The employee is to notify the board of directors if any conflict of interest arises.”
“The executive director's compensation was reviewed and approved by the board of directors.”
“Governing documents are made available to the public upon request.”
“OTHER PROGRAM EXPENSES”
“Income taxes are not provided for in the financial statements since the agency is exempt from federal and state income taxes under section 501(c) (3) of the internal revenue code and similar state provisions. The agency is not classified as a private foundation. Generally accepted accounting principles in the united states require the agency to examine its tax positions for uncertain positions. Management is not aware of any tax positions that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities. The agency's policy is to recognize penalties and interest as incurred in its statement of activities as a component of operating expenses, and totaled -0- for december 31, 2024 and 2023. The agency's federal and various state income tax returns for 2021 through 2024 are subject to examination by the applicable tax authorities, generally, for three years after the later of the original or extended due date.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6059 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE AGED & ELDERLY OF FRANKLIN COUNTY, INDIANA |
| IRS990/AllOtherContributionsAmt | 0 | 46125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11835 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11835 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA RATZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7656473509 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11146 COUNTY PARK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52714 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 698160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 670 |
| IRS990/CYOtherExpensesAmt | 0 | 275744 |
| IRS990/CYOtherRevenueAmt | 0 | 15081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311446 |
| IRS990/CYTotalExpensesAmt | 0 | 587190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2840 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 800184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61037 |
| IRS990/Desc | 0 | TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES TO THE ELDERLY AND HANDICAPPED, FUNDED THROUGH FEDERAL & STATE GRANTS AND THROUGH MEDICAID REIMBURSEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -94 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51501 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193587 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 472375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23955 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA RATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY BRADBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIE GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI PENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH ANN RATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA RIESELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 550 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 652035 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 550 |
| IRS990/GrossReceiptsAmt | 0 | 800184 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47254 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/InterestGrp/TotalAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 580109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 259805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 433191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1013300 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE THE AGED & ELDERLY OF FRANKLIN COUNTY, INDIANA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 602237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 815137 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6470 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 550736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 621550 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9334 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DPT FUEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DPT MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DPT AUTO REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | DPT TIRE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8524 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3189 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8611 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8611 |
| IRS990/OtherRevenueTotalAmt | 0 | 8611 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233209 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 204 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25523 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1812 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1718 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7563 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23577 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH JONAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DPT LOCAL - MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DPT FARES - 01 ADULT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DPT LOCAL - NH TITLE XX |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DPT LOCAL - PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DPT FARES - 02 SENIOR CITIZEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4672 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR CENTER - TO PROVIDE A SENIOR CITIZENS CENTER FOR SOCIAL ACTIVITIES FOR THE ELDERLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32540 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEALS PROGRAM - TO PROVIDE MEALS TO THE ELDERLY OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11514 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 510671 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22449 |
| IRS990/PYOtherExpensesAmt | 0 | 213499 |
| IRS990/PYOtherRevenueAmt | 0 | 6401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324457 |
| IRS990/PYTotalExpensesAmt | 0 | 537956 |
| IRS990/PYTotalRevenueAmt | 0 | 637576 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 212994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6470 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 86273 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 283152 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 698160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2717157 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22640 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 403802 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2717878 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2717878 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2740518 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 151832 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 330231 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 482063 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 131 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 279377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 223872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 503249 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 225 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 587190 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 131 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 800184 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE AGENCY IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE THE AGENCY TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE AGENCY'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, AND TOTALED -0- FOR DECEMBER 31, 2024 AND 2023. THE AGENCY'S FEDERAL AND VARIOUS STATE INCOME TAX RETURNS FOR 2021 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY, FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 433191 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 587190 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3189 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 800184 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 800315 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 587415 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IS REVIEWED WITH MANAGEMENT AND EMPLOYEES ANNUALLY. THE EMPLOYEE IS TO NOTIFY THE BOARD OF DIRECTORS IF ANY CONFLICT OF INTEREST ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 618803 |
| IRS990/TotalAssetsEOYAmt | 0 | 824385 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 618803 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 824385 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 698160 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2840 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67921 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 516429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 587190 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16566 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16566 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9248 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 602237 |
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