Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7455893
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$887,980
Up $201,605 (+29%) from 2019
Net Assets
Up$547,500
Up $170,176 (+45%) from 2019
Liabilities
Up$340,480
Up $31,429 (+10%) from 2019
Revenue
Up$1,153,090
Up $125,347 (+12%) from 2019
Expenses
Down$914,187
Down $120,422 (-12%) from 2019
Net Income
Up$238,903
Up $245,769 (+3580%) from 2019
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 | $586,875 | $589,841 | ▲ $2,966 |
| Pledges and Grants Receivable | $59,605 | $200,465 | ▲ $140,860 |
| Cash and Non-Interest-Bearing Accounts | $30,993 | $8,146 | ▼ $22,847 |
| Prepaid Expenses and Deferred Charges | $8,433 | $3,101 | ▼ $5,332 |
| Inventories for Sale or Use | $469 | $469 | → $0 |
| Total Assets | $686,375 | $887,980 | ▲ $201,605 |
| Other Assets Total | - | $85,958 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $168,848 | $155,684 | ▼ $13,164 |
| Accounts Payable and Accrued Expenses | $115,410 | $106,730 | ▼ $8,680 |
| Other Liabilities | $72,079 | $78,066 | ▲ $5,987 |
| Total Liabilities | $356,337 | $340,480 | ▼ $15,857 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $328,300 | $546,075 | ▲ $217,775 |
| Net Assets With Donor Restrictions | $1,738 | $1,425 | ▼ $313 |
| Total Net Assets Fund Balance | $330,038 | $547,500 | ▲ $217,462 |
| Total Liabilities and Net Assets / Fund Balance | $686,375 | $887,980 | ▲ $201,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $575,341 | $631,087 | $1,206,428 |
| Land | $14,500 | - | $14,500 |
| Other Assets Org | $85,958 | - | - |
| Name | Title |
|---|---|
| Deborah Sills | President |
| Charles Ashcraft | Director |
| Karan Scigouski | Director |
| Leah Bennett | Director |
| Lorelei White | Director |
| Mary Lee Mitchell | Director |
| Michelle Watson | Director |
| Kevin Myers | Secretary/tr |
| Joy Sharp | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $476,257 |
| Salaries, Compensation, and Employee Benefits | $437,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $391,483 | $7,727 | - | $399,210 |
| Depreciation Depletion | $105,767 | - | - | $105,767 |
| Payroll Taxes | $36,459 | $351 | - | $36,810 |
| Information Technology | $28,169 | $8,528 | - | $36,697 |
| Fees for Services Accounting | $250 | $28,039 | - | $28,289 |
| Occupancy | $7,049 | $16,797 | - | $23,846 |
| Travel | $23,121 | $192 | - | $23,313 |
| Interest | - | $12,610 | - | $12,610 |
| Insurance | $5,316 | $5,352 | - | $10,668 |
| Office Expenses | - | $2,424 | - | $2,424 |
| Advertising | $2,266 | - | - | $2,266 |
| Other Employee Benefits | - | $1,910 | - | $1,910 |
| All Other Expenses | - | $1,376 | - | $1,376 |
| Other Expenses | $57,924 | $1,368 | - | $1,368 |
| Total Functional Expenses | $827,513 | $86,674 | $0 | $914,187 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $914,187 |
| Total Expenses per Audited Statements | $914,187 |
| Total Expenses per Form 990 | $914,187 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,783 |
| Fundraising Direct Expenses | $690 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $39,659 |
| Accrued Expenses | $24,421 |
| Current Portion of Long Term Debt | $13,986 |
“Copy of 990 is discussed by board and available for review.”
“No documents available to the public”
“Client received erc credit for 2020 and 2021. Reporting reduction in wage expense and erc receivable.”
“Fundraising expenses for fundraisers related to exempt function”
“Book/tax difference 0 book tax differences in fixed assets -21,441 total -21,441”
“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 | 115410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106730 |
| 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/ProgramServicesAmt | 0 | 2266 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2266 |
| IRS990/AllOtherContributionsAmt | 0 | 162269 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1376 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 30993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 857940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12301 |
| IRS990/CYOtherExpensesAmt | 0 | 476257 |
| IRS990/CYOtherRevenueAmt | 0 | 2093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 238903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437930 |
| IRS990/CYTotalExpensesAmt | 0 | 914187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1153090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105767 |
| 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 | 1738 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1425 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 821218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28039 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28289 |
| 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES ASHCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEAH BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LEE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARAN SCIGOUSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH SILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORELEI WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 690 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2783 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12301 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 695671 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12301 |
| IRS990/GrossReceiptsAmt | 0 | 1153780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8528 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28169 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36697 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10668 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12610 |
| IRS990/InterestGrp/TotalAmt | 0 | 12610 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 469 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 631087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 586875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 589841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1220928 |
| 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 | 330038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547500 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12301 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12301 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2093 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 328300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 546075 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16797 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23846 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2424 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85958 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21441 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1910 |
| IRS990/OtherExpensesGrp/Desc | 0 | VAN GASOLINE |
| IRS990/OtherExpensesGrp/Desc | 1 | VAN EXPENSE - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | VAN INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE FURNITURE AND EQUI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1368 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72079 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 391483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 399210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36459 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36810 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59605 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200465 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3101 |
| 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 | HOMEMAKER DONATIONS & PRIVATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3329 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOMEMAKER SERVICES FOR THE ELDERLY AND INFIRMED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6295 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FUNDRAISING EXPENSES FOR FUNDRAISERS RELATED TO EXEMPT FUNCTION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 689210 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4248 |
| IRS990/PYOtherExpensesAmt | 0 | 481009 |
| IRS990/PYOtherRevenueAmt | 0 | -472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 334757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 553600 |
| IRS990/PYTotalExpensesAmt | 0 | 1034609 |
| IRS990/PYTotalRevenueAmt | 0 | 1027743 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 238903 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 857940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 689210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3438935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 280756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 336505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 282344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 296503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1490557 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1093 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5528 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6238 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3453 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 16312 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4929492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1138696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1025715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 982784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 896030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 886267 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4929492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1139789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1025715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 988312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 902268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 889720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4945804 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 914187 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 85958 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 575341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 631087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1206428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1153090 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK/TAX DIFFERENCE DEPRECIATION 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 589841 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 85958 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 914187 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78066 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1153090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1153090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 914187 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLIENT RECEIVED ERC CREDIT FOR 2020 AND 2021. REPORTING REDUCTION IN WAGE EXPENSE AND ERC RECEIVABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES FOR FUNDRAISERS RELATED TO EXEMPT FUNCTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF 990 IS DISCUSSED BY BOARD AND AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK/TAX DIFFERENCE 0 BOOK TAX DIFFERENCES IN FIXED ASSETS -21,441 TOTAL -21,441 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 686375 |
| IRS990/TotalAssetsEOYAmt | 0 | 887980 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 686375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 887980 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 857940 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86674 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 827513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 914187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 356337 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 340480 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 356337 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 340480 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 330038 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 547500 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5596 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5596 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 827513 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 280756 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2093 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293057 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1153090 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 686375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 887980 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23121 |
| IRS990/TravelGrp/TotalAmt | 0 | 23313 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 168848 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 155684 |
| IRS990/USAddress/AddressLine1Txt | 0 | 8705 N STATE ROAD 3 |
| IRS990/USAddress/CityNm | 0 | LAGRANGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.