Civic Intelligence

Area Five Agency on Aging & Community Services

990 • Fiscal year 2016 • EIN 23-7444508

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

1801 Smith StreetLogansport, IN 46947

(574) 722-4451

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$161,420

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,420,469

Down $476,496 (-6.9%) from 2015

Net Assets

Down

$2,342,666

Down $97,599 (-4.0%) from 2015

Liabilities

Down

$4,077,803

Down $378,897 (-8.5%) from 2015

Revenue

Down

$7,307,338

Down $319,587 (-4.2%) from 2015

Expenses

Down

$7,316,397

Down $569,751 (-7.2%) from 2015

Net Income

Up

-$9,059

Up $250,164 (+97%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,948,717Liabilities 2010: $4,095,484Net Assets 2010: $2,853,2332010Assets 2012: $6,451,696Liabilities 2012: $4,169,250Net Assets 2012: $2,282,4462012Assets 2013: $6,967,818Liabilities 2013: $4,405,005Net Assets 2013: $2,562,8132013Assets 2014: $7,277,780Liabilities 2014: $4,578,292Net Assets 2014: $2,699,4882014Assets 2015: $6,896,965Liabilities 2015: $4,456,700Net Assets 2015: $2,440,2652015Assets 2016: $6,420,469Liabilities 2016: $4,077,803Net Assets 2016: $2,342,6662016Assets 2017: $6,406,331Liabilities 2017: $3,931,743Net Assets 2017: $2,474,5882017Assets 2018: $5,386,449Liabilities 2018: $3,699,903Net Assets 2018: $1,686,5462018Assets 2019: $5,332,071Liabilities 2019: $3,493,647Net Assets 2019: $1,838,4242019Assets 2021: $5,632,774Liabilities 2021: $3,091,584Net Assets 2021: $2,541,1902021Assets 2022: $5,754,236Liabilities 2022: $3,081,870Net Assets 2022: $2,672,3662022Assets 2024: $6,164,276Liabilities 2024: $2,361,970Net Assets 2024: $3,802,3062024

Highlighted filing

2016

Assets$6,420,469
Liabilities$4,077,803
Net Assets$2,342,666

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,646,9222010Expenses 2012: $8,139,1862012Revenue 2013: $8,032,555Expenses 2013: $7,651,640Net Income 2013: $380,9152013Revenue 2014: $8,357,007Expenses 2014: $8,220,332Net Income 2014: $136,6752014Revenue 2015: $7,626,925Expenses 2015: $7,886,148Net Income 2015: -$259,2232015Revenue 2016: $7,307,338Expenses 2016: $7,316,397Net Income 2016: -$9,0592016Revenue 2017: $7,177,970Expenses 2017: $6,957,508Net Income 2017: $220,4622017Revenue 2018: $7,692,470Expenses 2018: $7,786,295Net Income 2018: -$93,8252018Revenue 2019: $8,089,428Expenses 2019: $7,937,550Net Income 2019: $151,8782019Revenue 2021: $8,306,706Expenses 2021: $7,947,808Net Income 2021: $358,8982021Revenue 2022: $8,866,491Expenses 2022: $8,735,315Net Income 2022: $131,1762022Revenue 2024: $12,140,098Expenses 2024: $11,253,617Net Income 2024: $886,4812024

Highlighted filing

2016

Revenue$7,307,338
Expenses$7,316,397
Net Income-$9,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$7,311,433
Mission and Program Overview

Mission

Area five agency on aging and community services is dedicated to serving the elderly, the disabled, and the disadvantaged members of cass, fulton, howard, miami, tipton, and wabash counties of indiana.

Area five agency on aging and community services is dedicated to serving the elderly, the disabled, and the disadvantaged members of cass, fulton, howard, miami, tipton, and wabash counties of indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,549,231$3,381,774▼ $167,457
Other Notes and Loans Receivable, Net$1,796,538$1,785,561▼ $10,977
Pledges and Grants Receivable$1,223,681$772,511▼ $451,170
Cash and Non-Interest-Bearing Accounts$307,820$441,708▲ $133,888
Accounts Receivable$18,945$38,165▲ $19,220
Investments Program Related$750$750→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Total Assets$6,896,965$6,420,469▼ $476,496
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,366,342$3,223,072▼ $143,270
Accounts Payable and Accrued Expenses$761,108$652,705▼ $108,403
Tax Exempt Bond Liabilities$177,962$104,784▼ $73,178
Other Liabilities$55,940$54,020▼ $1,920
Deferred Revenue$95,348$43,222▼ $52,126
Total Liabilities$4,456,700$4,077,803▼ $378,897
Net Assets / Fund Balance
Unrestricted Net Assets$2,440,265$2,342,666▼ $97,599
Total Net Assets Fund Balance$2,440,265$2,342,666▼ $97,599
Total Liabilities and Net Assets / Fund Balance$6,896,965$6,420,469▼ $476,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,049,796$1,620,072$5,669,868
Leasehold Improvements$-969,885$1,641,127$671,242
Land$291,929-$291,929
Equipment$9,934$175,734$185,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$150,057$11,363$161,420
-Chief Operating OfficerFT$96,050$6,135$102,185

Board Members and Trustees

NameTitle
-President
-Vice President
-Board Member
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Help At HomeIn-home Services1 NORTH STATE ST SUITE 1500, Chicago, IL 60602$354,133
Senior Care Of KokomoIn-home Services1511 W SYCAMORE, Kokomo, IN 46901$208,343
Foreman Care CorpIn-home Services722 E BROADWASY, Logansport, IN 46947$105,441
Revenue and Support

Revenue Composition

Contributions and Grants
$6,728,962
Program Service Revenue
$468,607
Investment Income
$88,739
Other Revenue
$21,030
All Other Contributions
$306,124
Change in Net Assets
$-9,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,354,871
Other Expenses$1,924,126
Grants and Similar Amounts Paid$1,037,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,967,843$59,501-$3,027,344
Grants to Domestic Individuals$1,037,400--$1,037,400
Other Employee Benefits$553,691$14,780-$568,471
Payroll Taxes$329,188$8,788-$337,976
Fees for Services Other$282,877$9,417$0$292,294
Office Expenses$270,655$19,883-$290,538
Current Officers, Directors, Trustees, and Key Employees$239,982$24,315-$264,297
All Other Expenses$195,510$31,732$0$227,242
Depreciation Depletion$108,109$89,274-$197,383
Occupancy$162,374$21,784-$184,158
Interest$60,045$113,898-$173,943
Pension Plan Contributions$152,707$4,076-$156,783
Travel$110,668--$110,668
Insurance$36,583$10,942-$47,525
Fees for Services Accounting$38,838--$38,838
Fees for Services Legal$557$2,614-$3,171
Other Expenses$78$24,836-$78
Total Functional Expenses$6,855,186$461,211$0$7,316,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,870
Fundraising Direct Expenses$4,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$27,082$11,870$3,778$8,092
Event 2-$0-$0
Total Events$27,082$11,870$4,095$7,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$54,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B PROCESS USED TO ESTABLISH COMPENSATION FOR OTHER OFFICERS:

The compensation of the chief operating officer and all other officers is established the same as other area five personnel. The salary levels are based on comparison to other employees' salaries within the organization, as well as the responsibilities required of this position. The compensation of the remaining positions of area five agency were established based on the starting ranges listed in the area five personnel policies. The starting salary ranges were based on comparable positions from other not-for-profit agencies. In 2015, area five hired an independent firm to perform a salary review to establish a current salary evaluation for area five employees and officers. This review was presented to the board but due to financial constraints implementation has been delayed. The financial constraints have continued to implement any salary changes.

Form 990, Part VI, Line 11B Review of form 990 by governing body

A copy of form 990 will be presented to the finance committee and the board of directors prior to the filing.

Form 990, Part VI, Line 12C Conflict of interest policy

Compliance with conflict of interest policy: area five agency ("the agency") strives to uphold the values of transparency and accountability and therefore has devised a conflict of interest policy for the agency's board of directors. The board of directors and the agency officers complete a conflict of interest questionnaire annually; the board reviews the responses to the questionnaires to see if a conflict of interest exists and if further action to enforce the policy is necessary. All employees, board of directors, and related party individuals are subject to the monitoring. Managers and directors of the program monitor compliance with the conflict of interest policy, along with additional oversight by the fiscal department. Any person with a conflict is prohibited from participating in the governing body's deliberations and decision related to any such conflicting transactions.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The executive director provides the board of directors with a list of his goals and objectives for the new year, as well as his accomplishments for the past year. Each board member completes a formal written evaluation based on the executive director's goals and performance. These evaluations are given to the board president who compiles them into one document. The executive director meets with the executive committee to discuss his goals and objectives; then the committee meets without the executive director to make a recommendation to the board for the amount of compensation. The board makes a final recommendation using salaries of executive directors in similar capacities at comparable organizations. The entire performance evaluation and compensation review process is documented in the board meeting minutes, and is done annually in october.

Form 990, Part VI, Line 19 Required documents available to the public

Public disclosure of governing documents, conflict of interest policy, and financial statements: these documents are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.

Filing and Contact Details

Filer

Filer Name
Area Five Agency on Aging & Community Services
EIN
23-7444508
Phone
5747224451
Address
1801 SMITH STREET, LOGANSPORT, IN 46947

Signing Officer

Name
P Daniel Casserly
Title
Chief Operating Officer
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
216
Volunteers
900

Preparer

Firm
Crowe Horwath Llp
Address
135 N Pennsylvania Street Suite 200, Indianapolis, IN 46204
Preparer
Rachel Spurlock
Phone
3176321100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 675,737 including grants of $ 2,679)(Revenue $ 409,739) DESCRIPTION OF OTHER PROGRAM SERVICES: HOUSING AND DEVELOPMENT PROGRAM- FOR MORE THAN 10 YEARS, AREA FIVE'S HOUSING AND DEVELOPMENT PROGRAM HAS ACTIVELY PURSUED ECONOMIC DEVELOPMENT IN THE COMMUNITIES WE SERVE THROUGH THE DEVELOPMENT OF HOUSING AND COMMERCIAL REAL ESTATE PROJECTS. OUR PROJECTS ARE BASED ON THE NEEDS OF THE PEOPLE WE SERVE. INNOVATIVE SOLUTIONS ARE SOUGHT TO MEET THE NEEDS ONCE THEY ARE IDENTIFIED. OUR AGENCY IS FORTUNATE TO CREATE PROJECTS, WITH THE ASSISTANCE OF A VARIETY OF PARTNERS, FINANCIAL INSTITUTIONS AND FUNDING SOURCES, WHICH ARE OFTEN USED AS MODELS BY OTHER ORGANIZATIONS. AREA FIVE HAS CREATED MORE THAN 300 UNITS OF RENTAL HOUSING AND MORE THAN 30 HOME OWNERSHIP OPPORTUNITIES. HOUSING PROJECTS RANGE FROM SINGLE-FAMILY HOMES TO LARGE APARTMENT COMPLEXES. MANY PROJECTS ARE DEDICATED TO SPECIAL NEEDS POPULATIONS, INCLUDING SENIOR CITIZENS AND INDIVIDUALS WITH MENTAL ILLNESSES. COMMUNITY PROJECTS RANGE FROM SENIOR CENTERS TO CHILDCARE CENTERS AND FROM HISTORIC PRESERVATION OF LIBRARIES TO DOWNTOWN STREETS CAPES. OUR PROJECTS MEET A COMMUNITY NEED AND INVOLVE A VARIETY OF PARTNERS. PROFITS GENERATED BY THESE PROJECTS ALLOW US TO BETTER SERVE OUR CLIENTS IN ALL AREAS OF PROGRAMMING. THE ENERGY ASSISTANCE PROGRAM (EAP) IS DESIGNED TO HELP INCOME ELIGIBLE FAMILIES AND/OR INDIVIDUALS WHO ARE 60 YEARS OF AGE OR OLDER OR WHO ARE DISABLED AND/OR ARE IN A CRISIS SITUATION OF HAVING THEIR HEAT DISCONNECTED. EAPS IS OFFERED THROUGH THE COLD WINTER MONTHS TO INDIVIDUALS AND FAMILIES LIVING IN CASS, HOWARD, MIAMI, TIPTON, AND WABASH COUNTIES. THE ENERGY EDUCATION COMPONENT WAS ADDED IN 2002 IN AN EFFORT TO EDUCATE CLIENTS WITH SIMPLE LOW-COST, NO-COST METHODS OF REDUCING ENERGY CONSUMPTION. THE EAP SUMMER PROGRAM INCLUDES PROVIDING WINDOW AIR CONDITIONERS AND FANS TO ELIGIBLE PARTICIPANTS. THE WEATHERIZATION PROGRAM - PROVIDES THE NECESSARY SERVICES TO MAKE THE HOMES OF BOTH RENTERS AND HOMEOWNERS MORE ENERGY EFFICIENT BY UP TO 25%. OFTEN THESE ARE SIMPLE SERVICES SUCH AS WEATHER STRIPPING, INSULATING, ASSESSING GAS STOVES, CLEANING AND TUNING FURNACES AND INSTALLATION OF MORE EFFICIENT LIGHT BULBS. IF NECESSARY, NEW FURNACES OR HOT WATER HEATERS MAY BE INSTALLED FOR CLIENTS WHO ARE HOMEOWNERS.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Impairment loss - -88540;

Form 990, Part III, Line 4C Program Service Description

Thousands of hours toward helping our families. We have a multifaceted mission that dreives our staff to either provide or make referral to services that are appropriate for participants. We have many tools available to us in the agency, as swell as within our community, that we utilize and share to make linkages to helpjust about anyone, and we challenge our staff, families and community citizens tohelp us build on this foundation.

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Area Five is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code and is not considered to be a private foundation. However, Area Five may be subject to income taxes on certain types of unrelated business income. CMA and DDS, Area Five's wholly-owned subsidiaries, are single member limited liability companies that have elected to be taxed as corporations. The amount of taxes paid by Area Five, CMA and DDS is not material to the financial statements. Current accounting standards require Area Five to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended December 31, 2016 and 2015, management has determined that Area Five does not have any tax positions that result in any uncertainties regarding the possible impact on Area Five's financial statements. Area Five does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Area Five recognizes interest and/or penalties related to income tax matters in income tax expense. Area Five did not have any amounts accrued for interest and penalties at December 31, 2016 and 2015.

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IRS990/Desc0AGING AND IN HOME SERVICES IS DESIGNED TO PROVIDE OPTIONS FOR INDIVIDUALS TO ASSIST THEMSELVES IN ACTIVITIES OF DAILY LIVING AND TO MAKE AVAILABLE OPPORTUNITIES FOR A SAFE, HEALTHLY HOME ENVIRONMENT. HOME VISITS ARE MADE TO CLIENTS TO ASSESS MENTAL AND PHYSICAL ABILITY AS WELL AS THEIR FINANCIAL SITUATION. THROUGH A SYSTEMATIC ANALYSIS OF CARE, APPROPRIATE SERVICES ARE RECOMMENDED AND BROKERED THROUGH A VARIETY OF HOME CARE SERVICE PROVIDERS. THIS PROCESS ALLOWS INDIVIDUALS TO MAINTAIN INDEPENDENCE IN THEIR HOMES RATHER THAN RISK INSTITUTIONAL PLACEMENT. HOWEVER, THERE ARE SITUATIONS WHERE RESIDENCY WITHIN A LONG-TERM CARE FACILITY IS IMMINENT. AREA FIVE PROVIDES AN INDEPENDENT EVALUATION FOR THE LEVEL OF CARE FOR INDIVIDUALS ENTERING A NURSING HOME FACILITY. THIS OPPORTUNITY ALLOWS THE INDIVIDUAL AND THEIR FAMILY TO MAKE A MORE INFORMED DECISION REGARDING THEIR OPTIONS, AS WELL AS TO PREVENT INAPPROPRIATE PLACEMENT. THE SENIOR NUTRITION PROGRAM IS DESIGNED TO PROVIDE AN ENVIRONMENT OF FELLOWSHIP AND FUND FOR SENIORS IN OUR AREA. PROGRAM ACTIVITIES ARE PROVIDED AT THE CONGREGATE SITES AND VARIOUS AGENDAS OF INTEREST ARE SHARED WITH THE PARTICIPANTS. AREA FIVE SERVES CONGREGATE MEALS AT 13 SITES AND PROVIDES HOME DELIVERED MEALS TO PARTICIPANTS UNABLE TO LEAVE THEIR HOME IN OUR SIX COUNTIES. OTHER ACTIVITIES THAT AREA FIVE PROVIDES EITHER DIRECTLY OR INDIRECTLY THROUGH AVAILABLE PROVIDERS INCLUDE TRANSPORTATION SERVICES AND INFORMATION AND REFERRAL SERVICES. CAREGIVER SUPPORT, RESPITE ASSISTANCE, AND GUIDANCE FOR GRANDPARENTS RAISING GRANDCHILDREN ARE ALSO AVAILABLE THROUGH OUR PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JASON MITCHELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Kayla Escobar
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2CHAD HIGGINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3DON ZEHNER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4James Allison
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5VIRGINIA BAKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6JoAnn Burke
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7MAUREEN FELKEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8DICK HARRELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9SANDY MARKERT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Michelle Starkey
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11PHYLLIS SCHRADER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Diane Skillen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Dan Gray
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14MICHAEL MEAGHER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15P DANIEL CASSERLY
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IRS990/MissionDesc0AREA FIVE AGENCY ON AGING AND COMMUNITY SERVICES IS DEDICATED TO SERVING THE ELDERLY, THE DISABLED, AND THE DISADVANTAGED MEMBERS OF CASS, FULTON, HOWARD, MIAMI, TIPTON, AND WABASH COUNTIES OF INDIANA.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL B MEAGHER
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IRS990/ProgSrvcAccomActy2Grp/Desc0AS A DUAL AREA AGENCY ON AGING AND A COMMUNITY ACTION AGENCY, AREA FIVE HAS THE CAPACITY TO FULFILL THE NEEDS OF FAMILIES FROM BIRTH THROUGH THE AGING YEARS. THE COMMUNITY SERVICE PROGRAM ATTEMPTS TO MOVE FAMILIES TOWARD SELF-SUFFICIENCY. THIS IS DONE THROUGH A VARIETY OF PROGRAMS, TECHNIQUES, AND ACTIVITIES. WE ASSIST INDIVIDUALS AND FAMILIES IN ACCESSING APPROPRIATE ACTIVITIES TO MEET THEIR INDIVIDUAL NEEDS, WHILE MAKING THE BEST USE OF THEIR AVAILABLE RESOURCES. INDIVIDUAL DEVELOPMENT ACCOUNTS HELP BUILD AN APPROACH TO INVESTING IN A SAVINGS ACCOUNT THAT CAN BE USED TOWARD HOME OWNERSHIP, EDUCATION, OR BUSINESS DEVELOPMENT. OTHER PROGRAMS THAT ARE OFFERED AS A PART OF OUR COMMUNITY SERVICE PROGRAM INCLUDE THE SMALL BUSINESS DEVELOPMENT PROGRAM, PARENT SUPPORT AND EDUCATION GROUPS, AND HEALTH INITIATIVES AND MANY OTHER ACTIVITIES THAT SUPPLEMENT THESE AND OTHER PROGRAMS. WE HAVE HUNDREDS OF VOLUNTEERS WHO DONATE THOUSANDS OF HOURS TOWARD HELPING OUR FAMILIES. WE HAVE A MULTI-FACETED MISSION THAT DRIVES OUR STAFF TO EITHER PROVIDE OR MAKE A REFERRAL TO SERVICES THAT ARE APPROPRIATE FOR PARTICIPANTS. WE HAVE MANY TOOLS AVAILABLE TO US IN THE AGENCY, AS WELL AS WITHIN OUR COMMUNITY, THAT WE UTILIZE AND SHARE TO MAKE LINKAGES TO HELP JUST ABOUT ANYONE, AND WE CHALLENGE OUR STAFF, FAMILIES, AND COMMUNITY CITIZENS TO HELP US BUILD ON THIS FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01731948
IRS990/ProgSrvcAccomActy3Grp/Desc0HEAD START PROGRAM - AREA FIVE'S HEAD START PROGRAM SERVES OVER 200 CHILDREN AND FAMILIES IN CASS, FULTON, AND WABASH COUNTIES. ALONG WITH NUTRITIONALLY BALANCES BREAKFASTS, LUNCHES, AND SNACKS, CHILDREN FROM LOW-INCOME FAMILIES (100% POVERTY OR BELOW) RECEIVE DEVELOPMENTALLY APPROPRIATE AND INDIVIDUALIZED INSTRUCTION. THERE IS AN EMPHASIS ON LITERACY, NUMERACY, MATH, AND SCIENCE, ALLOWING THE CHILDREN TO LEARN IN CONTEXT, WHILE SURROUNDED BY ACCEPTANCE, LOVE, UNDERSTANDING AND A FEELING OF SECURITY AND STRUCTURE. THE ADMINISTRATIVE STAFF, IN CONJUNCTION WITH THE TEACHERS AND ASSISTANT TEACHERS, WORK THROUGHOUT THE YEAR TO HELP PARENTS SET GOALS FOR THEMSELVES AND THEIR FAMILIES AND TO ASSIST THEM IN LEARNING THE VALUE OF WORKING TOWARD AND ACCOMPLISHING THEIR OBJECTIVE AND GOALS. EVERY DAY OUR PROGRAM SEES PARENTS HELPING THEIR CHILDREN GROW BY JOINING THEM IN THE CLASSROOM FOR THE DAY AS A VOLUNTEER OR BY SERVING AS A MEMBER OF THE PARENT COMMITTEE OR POLICY COUNCIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01569754
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DESCRIPTION OF OTHER PROGRAM SERVICES: HOUSING AND DEVELOPMENT PROGRAM- FOR MORE THAN 10 YEARS, AREA FIVE'S HOUSING AND DEVELOPMENT PROGRAM HAS ACTIVELY PURSUED ECONOMIC DEVELOPMENT IN THE COMMUNITIES WE SERVE THROUGH THE DEVELOPMENT OF HOUSING AND COMMERCIAL REAL ESTATE PROJECTS. OUR PROJECTS ARE BASED ON THE NEEDS OF THE PEOPLE WE SERVE. INNOVATIVE SOLUTIONS ARE SOUGHT TO MEET THE NEEDS ONCE THEY ARE IDENTIFIED. OUR AGENCY IS FORTUNATE TO CREATE PROJECTS, WITH THE ASSISTANCE OF A VARIETY OF PARTNERS, FINANCIAL INSTITUTIONS AND FUNDING SOURCES, WHICH ARE OFTEN USED AS MODELS BY OTHER ORGANIZATIONS. AREA FIVE HAS CREATED MORE THAN 300 UNITS OF RENTAL HOUSING AND MORE THAN 30 HOME OWNERSHIP OPPORTUNITIES. HOUSING PROJECTS RANGE FROM SINGLE-FAMILY HOMES TO LARGE APARTMENT COMPLEXES. MANY PROJECTS ARE DEDICATED TO SPECIAL NEEDS POPULATIONS, INCLUDING SENIOR CITIZENS AND INDIVIDUALS WITH MENTAL ILLNESSES. COMMUNITY PROJECTS RANGE FROM SENIOR CENTERS TO CHILDCARE CENTERS AND FROM HISTORIC PRESERVATION OF LIBRARIES TO DOWNTOWN STREETS CAPES. OUR PROJECTS MEET A COMMUNITY NEED AND INVOLVE A VARIETY OF PARTNERS. PROFITS GENERATED BY THESE PROJECTS ALLOW US TO BETTER SERVE OUR CLIENTS IN ALL AREAS OF PROGRAMMING. THE ENERGY ASSISTANCE PROGRAM (EAP) IS DESIGNED TO HELP INCOME ELIGIBLE FAMILIES AND/OR INDIVIDUALS WHO ARE 60 YEARS OF AGE OR OLDER OR WHO ARE DISABLED AND/OR ARE IN A CRISIS SITUATION OF HAVING THEIR HEAT DISCONNECTED. EAPS IS OFFERED THROUGH THE COLD WINTER MONTHS TO INDIVIDUALS AND FAMILIES LIVING IN CASS, HOWARD, MIAMI, TIPTON, AND WABASH COUNTIES. THE ENERGY EDUCATION COMPONENT WAS ADDED IN 2002 IN AN EFFORT TO EDUCATE CLIENTS WITH SIMPLE LOW-COST, NO-COST METHODS OF REDUCING ENERGY CONSUMPTION. THE EAP SUMMER PROGRAM INCLUDES PROVIDING WINDOW AIR CONDITIONERS AND FANS TO ELIGIBLE PARTICIPANTS. THE WEATHERIZATION PROGRAM - PROVIDES THE NECESSARY SERVICES TO MAKE THE HOMES OF BOTH RENTERS AND HOMEOWNERS MORE ENERGY EFFICIENT BY UP TO 25%. OFTEN THESE ARE SIMPLE SERVICES SUCH AS WEATHER STRIPPING, INSULATING, ASSESSING GAS STOVES, CLEANING AND TUNING FURNACES AND INSTALLATION OF MORE EFFICIENT LIGHT BULBS. IF NECESSARY, NEW FURNACES OR HOT WATER HEATERS MAY BE INSTALLED FOR CLIENTS WHO ARE HOMEOWNERS.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$2.36$3.80$12.1$11.3$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$3.08$2.67$8.87$8.74$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$3.09$2.54$8.31$7.95$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$3.49$1.84$8.09$7.94$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$3.70$1.69$7.69$7.79$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$3.93$2.47$7.18$6.96$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.42$4.08$2.34$7.31$7.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.90$4.46$2.44$7.63$7.89$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.28$4.58$2.70$8.36$8.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.97$4.41$2.56$8.03$7.65$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$4.17$2.28$8.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$4.10$2.85$10.6