Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7455893
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$686,375
Up $49,666 (+7.8%) from 2018
Net Assets
Down$377,324
Down $6,866 (-1.8%) from 2018
Liabilities
Up$309,051
Up $56,532 (+22%) from 2018
Revenue
Up$1,027,743
Up $31,104 (+3.1%) from 2018
Expenses
Down$1,034,609
Down $62,001 (-5.7%) from 2018
Net Income
Up-$6,866
Up $93,105 (+93%) from 2018
Our mission is to be a provider and resource for services that improve the quality of life for seniors and residents of the county.
Our mission is to be a provider and resource for services that improve the quality of life for older adults in lagrange county and enable them to retain their independence, including providing access to public transportation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $508,468 | $586,875 | ▲ $78,407 |
| Pledges and Grants Receivable | $60,542 | $59,605 | ▼ $937 |
| Cash and Non-Interest-Bearing Accounts | $36,081 | $30,993 | ▼ $5,088 |
| Prepaid Expenses and Deferred Charges | $20,899 | $8,433 | ▼ $12,466 |
| Inventories for Sale or Use | $469 | $469 | → $0 |
| Total Assets | $636,709 | $686,375 | ▲ $49,666 |
| Other Assets Total | $10,250 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $206,751 | $212,311 | ▲ $5,560 |
| Accounts Payable and Accrued Expenses | $45,768 | $96,740 | ▲ $50,972 |
| Total Liabilities | $252,519 | $309,051 | ▲ $56,532 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $329,630 | $375,586 | ▲ $45,956 |
| Net Assets With Donor Restrictions | $54,560 | $1,738 | ▼ $52,822 |
| Total Net Assets Fund Balance | $384,190 | $377,324 | ▼ $6,866 |
| Total Liabilities and Net Assets / Fund Balance | $636,709 | $686,375 | ▲ $49,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $572,375 | $585,801 | $1,158,176 |
| Land | $14,500 | - | $14,500 |
| Name | Title |
|---|---|
| Kevin Myers | President |
| Ann Kadish | Director |
| Charles Ashcraft | Director |
| Dennis Kratz | Director |
| Karan Scigouski | Director |
| Leah Bennett | Director |
| Lorelei White | Director |
| Mary Lee Mitchell | Director |
| Michelle Watson | Director |
| Trudy Manderfeld | Trustee |
| Deborah Sills | Secretary/tr |
| Joy Sharp | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $553,600 |
| Other Expenses | $481,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $505,336 | $6,413 | - | $511,749 |
| Depreciation Depletion | $109,466 | $8,116 | - | $117,582 |
| Payroll Taxes | $38,810 | $521 | - | $39,331 |
| Information Technology | $26,267 | $1,536 | - | $27,803 |
| Fees for Services Accounting | $250 | $22,223 | - | $22,473 |
| Occupancy | $6,925 | $12,904 | - | $19,829 |
| Interest | - | $16,118 | - | $16,118 |
| Insurance | $6,336 | $5,390 | - | $11,726 |
| All Other Expenses | $2,726 | $2,852 | - | $5,578 |
| Office Expenses | - | $2,797 | - | $2,797 |
| Advertising | $2,408 | $317 | - | $2,725 |
| Travel | $2,668 | - | - | $2,668 |
| Conferences and Meetings | $1,636 | $987 | - | $2,623 |
| Other Employee Benefits | $920 | $1,600 | - | $2,520 |
| Other Expenses | $65,450 | $2,050 | - | $2,050 |
| Total Functional Expenses | $938,094 | $96,515 | $0 | $1,034,609 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,034,609 |
| Total Expenses per Audited Statements | $1,034,609 |
| Total Expenses per Form 990 | $1,034,609 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,521 |
| Fundraising Gross Income | $7,049 |
| Professional Fundraising Fees | $0 |
“Copy of 990 is discussed by board and available for review.”
“No documents available to the public”
“Fundraising expenses for fundraisers related to exempt function”
“Book/tax difference depreciation 0 book/tax difference 0”
“Book/tax difference depreciation 0”
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 | 45768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96740 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BE A PROVIDER AND RESOURCE FOR SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS IN LAGRANGE COUNTY AND ENABLE THEM TO RETAIN THEIR INDEPENDENCE, INCLUDING PROVIDING ACCESS TO PUBLIC TRANSPORTATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2408 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2725 |
| IRS990/AllOtherContributionsAmt | 0 | 75884 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAGRANGE COUNTY COUNCIL ON AGING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2604634161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAGRANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46761 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2623 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 689210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4248 |
| IRS990/CYOtherExpensesAmt | 0 | 481009 |
| IRS990/CYOtherRevenueAmt | 0 | -472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 334757 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 553600 |
| IRS990/CYTotalExpensesAmt | 0 | 1034609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1027743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8116 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117582 |
| IRS990/Desc | 0 | PROVIDING TRANSPORTATION SERVICES TO THE ELDERLY AND CITIZENS OF LAGRANGE COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54560 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1738 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 927286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22223 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22473 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES ASHCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEAH BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN KADISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS KRATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRUDY MANDERFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY LEE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARAN SCIGOUSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH SILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORELEI WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOY SHARP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7521 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7049 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 613326 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 1035264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26267 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27803 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5390 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11726 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16118 |
| IRS990/InterestGrp/TotalAmt | 0 | 16118 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 469 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 469 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1748 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 585801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 508468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 586875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1172676 |
| 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 | OUR MISSION IS TO BE A PROVIDER AND RESOURCE FOR SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR SENIORS AND RESIDENTS OF THE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 384190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 377324 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -472 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 329630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 375586 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12904 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19829 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2797 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2520 |
| IRS990/OtherExpensesGrp/Desc | 0 | VAN EXPENSE - OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | VAN GASOLINE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING & COMPUTER REPAI |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE FURNITURE AND EQUI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12691 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 505336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 511749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39331 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60542 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59605 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8433 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MYERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC RURAL TRANSPORTATION F |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDS (MEDICAID) TRANSPORT/ HOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TITLE IIIB TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SENIOR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9786 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOMEMAKER SERVICES FOR THE ELDERLY AND INFIRMED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10808 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FUNDRAISING EXPENSES FOR FUNDRAISERS RELATED TO EXEMPT FUNCTION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 700440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -237 |
| IRS990/PYOtherExpensesAmt | 0 | 548895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 296436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 547715 |
| IRS990/PYTotalExpensesAmt | 0 | 1096610 |
| IRS990/PYTotalRevenueAmt | 0 | 996639 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 689210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 700440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 915568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3496563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 336505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 282344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 294449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1261025 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5528 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6238 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3453 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21371 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 36590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4757588 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1025715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 982784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 896030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 966792 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4757588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1025715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 988312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 902268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 889720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 988163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4794178 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1034609 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 572375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 585801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1158176 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1027743 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK/TAX DIFFERENCE DEPRECIATION 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 586875 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1034609 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1027743 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1027743 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1034609 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES FOR FUNDRAISERS RELATED TO EXEMPT FUNCTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF 990 IS DISCUSSED BY BOARD AND AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK/TAX DIFFERENCE DEPRECIATION 0 BOOK/TAX DIFFERENCE 0 |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 636709 |
| IRS990/TotalAssetsEOYAmt | 0 | 686375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 636709 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 686375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 689210 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96515 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 938094 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1034609 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 252519 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 309051 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 252519 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 309051 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 384190 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 377324 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10215 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10215 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 938094 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 334757 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -472 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339005 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1027743 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 636709 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 686375 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2668 |
| IRS990/TravelGrp/TotalAmt | 0 | 2668 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.