Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7438286
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$397,752
Down $42,328 (-9.6%) from 2018
Net Assets
Down$285,014
Down $56,325 (-17%) from 2018
Liabilities
Up$112,738
Up $13,997 (+14%) from 2018
Revenue
Down$509,846
Down $19,575 (-3.7%) from 2018
Expenses
Up$566,107
Up $23,756 (+4.4%) from 2018
Net Income
Down-$56,261
Down $43,331 (-335%) from 2018
To serve the aged & elderly of franklin county, indiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $340,159 | $302,921 | ▼ $37,238 |
| Accounts Receivable | $88,581 | $82,220 | ▼ $6,361 |
| Prepaid Expenses and Deferred Charges | $3,253 | $5,932 | ▲ $2,679 |
| Savings and Temporary Cash Investments | $5,802 | $4,457 | ▼ $1,345 |
| Pledges and Grants Receivable | $2,185 | $2,122 | ▼ $63 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $440,080 | $397,752 | ▼ $42,328 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $59,500 | $62,831 | ▲ $3,331 |
| Accounts Payable and Accrued Expenses | $30,502 | $39,905 | ▲ $9,403 |
| Other Liabilities | $8,739 | $10,002 | ▲ $1,263 |
| Total Liabilities | $98,741 | $112,738 | ▲ $13,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $292,979 | $261,896 | ▼ $31,083 |
| Net Assets With Donor Restrictions | $48,360 | $23,118 | ▼ $25,242 |
| Total Net Assets Fund Balance | $341,339 | $285,014 | ▼ $56,325 |
| Total Liabilities and Net Assets / Fund Balance | $440,080 | $397,752 | ▼ $42,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $84,151 | $411,582 | $495,733 |
| Buildings | $212,090 | $269,973 | $482,063 |
| Other Land Buildings | $6,680 | $21,308 | $27,988 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Pelsor | Executive Di | FT | $57,293 | $57,293 |
| Name | Title |
|---|---|
| Shirley Seufert | President |
| Dave White | Board Member |
| Jerri Harnishfeger | Board Member |
| Mary Lou Hertel | Board Member |
| Monty Wolfe | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $368,454 |
| Other Expenses | $197,653 |
| Total Fundraising Expense | $3,087 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $270,264 | $3,465 | - | $273,729 |
| Current Officers, Directors, Trustees, and Key Employees | $14,323 | $40,105 | $2,865 | $57,293 |
| Occupancy | $44,065 | $1,299 | - | $45,364 |
| Depreciation Depletion | $36,878 | $362 | - | $37,240 |
| Payroll Taxes | $22,456 | $3,374 | $222 | $26,052 |
| All Other Expenses | $25,276 | - | - | $25,276 |
| Other Employee Benefits | $11,380 | - | - | $11,380 |
| Fees for Services Accounting | - | $10,815 | - | $10,815 |
| Other Expenses | $7,926 | - | - | $7,926 |
| Interest | - | $2,963 | - | $2,963 |
| Total Functional Expenses | $500,637 | $62,383 | $3,087 | $566,107 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $566,332 |
| Expenses per Audited Statements | $566,107 |
| Total Expenses per Form 990 | $566,107 |
| Expenses Not Reported on Form 990 | $225 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $8,682 |
| Dpt Indiana W/h Payable | $1,320 |
“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.”
“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, 2019 and 2018. The agency's federal and various state income tax returns for 2016 through 2019 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 | 30502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88581 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE AGED & ELDERLY OF FRANKLIN COUNTY, INDIANA |
| IRS990/AllOtherContributionsAmt | 0 | 76629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY PELSOR |
| 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 | 2865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57293 |
| 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 | 444311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 197653 |
| IRS990/CYOtherRevenueAmt | 0 | 12281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 368454 |
| IRS990/CYTotalExpensesAmt | 0 | 566107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3087 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509846 |
| 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 | 36878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37240 |
| 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 | -64 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48360 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23118 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 430778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10815 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CATHY PELSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRI HARNISHFEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LOU HERTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY SEUFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONTY WOLFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57293 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 367682 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 509846 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2963 |
| IRS990/InterestGrp/TotalAmt | 0 | 2963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 702863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 340159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 302921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1005784 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 59500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 62831 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 341339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285014 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 292979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 261896 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45364 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11380 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXP: DPT FUEL EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES: DPT TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES: MSP |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXP: DPT AUTO REPAIR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8739 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10002 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DPT:470 LOCAL: OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6081 |
| IRS990/OtherRevenueTotalAmt | 0 | 6081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 270264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273729 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 222 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26052 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2185 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2122 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5932 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY SEUFERT |
| 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:470 LOCAL:NH-TITLE XX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DPT: 401 FARES: 01 ADULT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DPT:470 LOCAL: PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DPT: 401 FARES:02 PI-SENIOR C |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DPT:470 LOCAL:MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1887 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR CENTER - TO PROVIDE A SENIOR CITIZENS CENTER FOR SOCIAL ACTIVITIES FOR THE ELDERLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23541 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6200 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEALS PROGRAM - TO PROVIDE MEALS TO THE ELDERLY OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46318 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 67256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 464787 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 205219 |
| IRS990/PYOtherRevenueAmt | 0 | 7969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337132 |
| IRS990/PYTotalExpensesAmt | 0 | 542351 |
| IRS990/PYTotalRevenueAmt | 0 | 529421 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 53246 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5802 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 444311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2161376 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 162 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30693 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 192427 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2162230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 444473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2162230 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2192923 |
| 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 | 212090 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 269973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 482063 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 161 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 411582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 495733 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 225 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 566107 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DPT INDIANA W/H PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 161 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 509846 |
| 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, 2019 AND 2018. THE AGENCY'S FEDERAL AND VARIOUS STATE INCOME TAX RETURNS FOR 2016 THROUGH 2019 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 | 302921 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 566107 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10002 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 509846 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 510007 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 566332 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 440080 |
| IRS990/TotalAssetsEOYAmt | 0 | 397752 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 440080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 397752 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 444311 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3087 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62383 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 500637 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 566107 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98741 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112738 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98741 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 112738 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 341339 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 285014 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1440 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1440 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 500637 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53244 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57293 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6210 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59325 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 509846 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 440080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 397752 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8022 OXFORD PIKE |
| IRS990/USAddress/CityNm | 0 | BROOKVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.