Civic Intelligence

Noble County Council on Aging Inc.

990 • Fiscal year 2019 • EIN 31-0922503

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

Organization ProfileNOBLECOCOUNCILONAGING.COM
111 Cedar StreetKendallville, IN 46755

(260) 347-4226

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$41,520

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,815,748

Up $232,729 (+15%) from 2018

Net Assets

Up

$1,680,498

Up $108,755 (+6.9%) from 2018

Liabilities

Up

$135,250

Up $123,974 (+1099%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$991,793

Up $52,472 (+5.6%) from 2018

Expenses

Down

$883,038

Down $67,052 (-7.1%) from 2018

Net Income

Up

$108,755

Up $119,524 (+1110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $296,198Liabilities 2011: $23,959Net Assets 2011: $272,2392011Assets 2012: $443,705Liabilities 2012: $24,530Net Assets 2012: $419,1752012Assets 2013: $469,511Liabilities 2013: $9,803Net Assets 2013: $459,7082013Assets 2014: $555,673Liabilities 2014: $18,550Net Assets 2014: $537,1232014Assets 2015: $1,188,076Liabilities 2015: $15,597Net Assets 2015: $1,172,4792015Assets 2016: $1,231,177Liabilities 2016: $22,107Net Assets 2016: $1,209,0702016Assets 2017: $1,636,768Liabilities 2017: $18,198Net Assets 2017: $1,618,5702017Assets 2018: $1,583,019Liabilities 2018: $11,276Net Assets 2018: $1,571,7432018Assets 2019: $1,815,748Liabilities 2019: $135,250Net Assets 2019: $1,680,4982019Assets 2020: $1,973,665Liabilities 2020: $147,112Net Assets 2020: $1,826,5532020Assets 2021: $1,707,995Liabilities 2021: $21,187Net Assets 2021: $1,686,8082021Assets 2022: $1,828,655Liabilities 2022: $24,277Net Assets 2022: $1,804,3782022Assets 2023: $1,907,578Liabilities 2023: $25,929Net Assets 2023: $1,881,6492023Assets 2024: $2,192,762Liabilities 2024: $18,781Net Assets 2024: $2,173,9812024

Highlighted filing

2019

Assets$1,815,748
Liabilities$135,250
Net Assets$1,680,498
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $788,5212011Expenses 2012: $770,9902012Revenue 2013: $820,800Expenses 2013: $780,267Net Income 2013: $40,5332013Revenue 2014: $851,888Expenses 2014: $774,473Net Income 2014: $77,4152014Revenue 2015: $1,405,677Expenses 2015: $770,321Net Income 2015: $635,3562015Revenue 2016: $858,002Expenses 2016: $821,411Net Income 2016: $36,5912016Revenue 2017: $1,248,831Expenses 2017: $839,331Net Income 2017: $409,5002017Revenue 2018: $939,321Expenses 2018: $950,090Net Income 2018: -$10,7692018Revenue 2019: $991,793Expenses 2019: $883,038Net Income 2019: $108,7552019Revenue 2020: $851,042Expenses 2020: $704,987Net Income 2020: $146,0552020Revenue 2021: $631,795Expenses 2021: $771,540Net Income 2021: -$139,7452021Revenue 2022: $907,045Expenses 2022: $789,475Net Income 2022: $117,5702022Revenue 2023: $976,877Expenses 2023: $899,606Net Income 2023: $77,2712023Revenue 2024: $1,197,608Expenses 2024: $905,276Net Income 2024: $292,3322024

Highlighted filing

2019

Revenue$991,793
Expenses$883,038
Net Income$108,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$991,793
Mission and Program Overview

Mission

To provide services and resources to the citizens of noble county and to provide safe, responsive and efficient transportation to the general public to improve the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,585$550,690▼ $51,895
Cash and Non-Interest-Bearing Accounts$149,112$265,456▲ $116,344
Pledges and Grants Receivable$43,224$57,984▲ $14,760
Accounts Receivable$11,494$10,629▼ $865
Prepaid Expenses and Deferred Charges-$8,733-
Savings and Temporary Cash Investments$356,396$5,000▼ $351,396
Total Assets$1,583,019$1,815,748▲ $232,729
Other Assets Total$420,208$917,256▲ $497,048
Liabilities
Unsecured Notes Loans Payable-$120,000-
Accounts Payable and Accrued Expenses$11,276$15,250▲ $3,974
Total Liabilities$11,276$135,250▲ $123,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,546,743$1,566,374▲ $19,631
Net Assets With Donor Restrictions$25,000$114,124▲ $89,124
Total Net Assets Fund Balance$1,571,743$1,680,498▲ $108,755
Total Liabilities and Net Assets / Fund Balance$1,583,019$1,815,748▲ $232,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,085$686,658$853,743
Buildings$311,005$140,572$451,577
Land$72,600-$72,600
Other Assets Org$420,208--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherish SmithExecutive DiFT$41,520$41,520

Board Members and Trustees

NameTitle
Regan FordPresident
Anita HessDirector
Annette RoesenerDirector
Beth MosleyDirector
Betty BowerDirector
Connie CumminsDirector
Denise LemmonDirector
Ellen PippengerDirector
Kay PauleyDirector
Rev Bret FrymierDirector
Thomas PfaffenbergerDirector
Judy GrocockSecretary
Mona RubleTreasurer
Brooke BentleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$630,826
Program Service Revenue
$320,195
Investment Income
$21,442
Other Revenue
$19,330
All Other Contributions
$112,698
Change in Net Assets
$108,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,793
Revenue Not Reported on Form 990
$8,318
Total Revenue per Audited Statements
$1,000,111
Total Revenue per Form 990
$991,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,671
Other Expenses$422,367
Total Fundraising Expense$9,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,555$30,743$1,226$388,524
Travel$161,910$767$4,411$167,088
Depreciation Depletion$110,360$1,069-$111,429
Occupancy$51,501$4,501-$56,002
Payroll Taxes$29,768$3,446$355$33,569
Current Officers, Directors, Trustees, and Key Employees$16,496$13,197$3,299$32,992
Office Expenses$24,383$2,201-$26,584
Fees for Services Other$17,717$3,148-$20,865
Fees for Services Accounting-$8,500-$8,500
Other Employee Benefits$4,954$573$59$5,586
Advertising$1,756--$1,756
Other Expenses$671$1,009-$1,680
Insurance-$1,395-$1,395
Fees for Services Legal-$20-$20
Total Functional Expenses$799,423$74,265$9,350$883,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$891,356
Expenses per Audited Statements$883,038
Total Expenses per Form 990$883,038
Expenses Not Reported on Form 990$8,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors at a board meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director is determined by the board of directors and is based on an annual review.”

Form 990, Page 6, Part VI, Line 18

“Governing documents, policies and financial statements are available for reivew by the public upon request to the executive director. Treasurer's reports are discussed at the board of directors meetings which are open to the public.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available for review by the public upon request to the executive director. Treasurer's reports are discussed at the board of directors meetings which are open to the public.”

Filing and Contact Details

Filer

Filer Name
Noble County Council on Aging Inc
EIN
31-0922503
Phone
2603474226
Address
111 CEDAR STREET, KENDALLVILLE, IN 46755

Signing Officer

Name
Cherish Smith
Title
Executive Director
Phone
2603474226
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherish Smith
Formed
1977
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
21

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Susan a Berghoff CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Homemakers provide light housekeeping services for the elderly and residents of noble county. Some of the duties are grocery shopping, laundry, cleaning the bathroom, living room, bedroom, sweeping, light meals, cleaning the kitchen, dining room, mopping and dusting. During 2019, 3 clients were served. This program was discontinued in june, 2019. The senior center provides assistance in helping solve transitional aging questions and problems through pamphlets, agency referrals, or personal contact within the communities of noble county. At the center individuals can get assistance with medical and health insurance from volunteer trained by ship. The center also provides trips for seniors as well as other opportunities to interact with other seniors.”

Form 990, Part X

“Beginning balances for land building and equipment were changed to correct an error in reporting land held for sale. The change was to reduce land and buildings and increase other assets by 420,208.”

Raw XML AppendixShowing 400 of 515 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015250
IRS990/AccountsReceivableGrp/BOYAmt011494
IRS990/AccountsReceivableGrp/EOYAmt010629
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES AND RESOURCES TO THE CITIZENS OF NOBLE COUNTY AND TO PROVIDE SAFE, RESPONSIVE AND EFFICIENT TRANSPORTATION TO THE GENERAL PUBLIC TO IMPROVE THE QUALITY OF LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt01756
IRS990/AdvertisingGrp/TotalAmt01756
IRS990/AllOtherContributionsAmt0112698
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISH SMITH
IRS990/BooksInCareOfDetail/PhoneNum02603474226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 CEDAR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENDALLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046755
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149112
IRS990/CashNonInterestBearingGrp/EOYAmt0265456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03299
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013197
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016496
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032992
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0630826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021442
IRS990/CYOtherExpensesAmt0422367
IRS990/CYOtherRevenueAmt019330
IRS990/CYProgramServiceRevenueAmt0320195
IRS990/CYRevenuesLessExpensesAmt0108755
IRS990/CYSalariesCompEmpBnftPaidAmt0460671
IRS990/CYTotalExpensesAmt0883038
IRS990/CYTotalFundraisingExpenseAmt09350
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0991793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110360
IRS990/DepreciationDepletionGrp/TotalAmt0111429
IRS990/Desc0NOBLE TRANSIT SYSTEM (NTS) IS A PUBLIC TRANSPORTATION AGENCY SERVING NOBLE COUNTY. MOST OF THE 18 VEHICLES ARE WHEEL CHAIR ACCESSIBLE. NOBLE TRANSIT PROVIDES THE RESERVATIONS, SCHEDULING AND OPERATION OF THIS SERVICE. DRIVERS ARE THOROUGHLY TRAINED IN SAFETY AND PASSENGER ASSISTANCE. DURING 2019 OVER 1,100 INDIVIDUALS WERE SERVED AND 31,223 RIDES WERE PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0114124
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0768635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesLegalGrp/TotalAmt020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017717
IRS990/FeesForServicesOtherGrp/TotalAmt020865
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0REGAN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY GROCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE ROESENER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY PAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN PIPPENGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE LEMMON
IRS990/Form990PartVIISectionAGrp/PersonNm7BROOKE BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MONA RUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11REV BRET FRYMIER
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS PFAFFENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANITA HESS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERISH SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1441520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt017574
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0518128
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017574
IRS990/GrossReceiptsAmt0991793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01395
IRS990/InsuranceGrp/TotalAmt01395
IRS990/InvestmentIncomeGrp/ExclusionAmt03868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03868
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0827230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550690
IRS990/LandBldgEquipCostOrOtherBssAmt01377920
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND RESOURCES TO THE CITIZENS OF NOBLE COUNTY AND TO PROVIDE SAFE, RESPONSIVE AND EFFICIENT TRANSPORTATION TO THE GENERAL PUBLIC TO IMPROVE THE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01571743
IRS990/NetAssetsOrFundBalancesEOYAmt01680498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017574
IRS990/NetUnrelatedBusTxblIncmAmt03905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01546743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01566374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04501
IRS990/OccupancyGrp/ProgramServicesAmt051501
IRS990/OccupancyGrp/TotalAmt056002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02201
IRS990/OfficeExpensesGrp/ProgramServicesAmt024383
IRS990/OfficeExpensesGrp/TotalAmt026584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420208
IRS990/OtherAssetsTotalGrp/EOYAmt0917256
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05586
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11009
IRS990/OtherExpensesGrp/ProgramServicesAmt023352
IRS990/OtherExpensesGrp/ProgramServicesAmt1671
IRS990/OtherExpensesGrp/TotalAmt027048
IRS990/OtherExpensesGrp/TotalAmt11680
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019330
IRS990/OtherRevenueTotalAmt019330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388524
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03446
IRS990/PayrollTaxesGrp/ProgramServicesAmt029768
IRS990/PayrollTaxesGrp/TotalAmt033569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08733
IRS990/PrincipalOfficerNm0CHERISH SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3HOMEMAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32297
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04905
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEMAKERS PROVIDE LIGHT HOUSEKEEPING SERVICES FOR THE ELDERLY AND RESIDENTS OF NOBLE COUNTY. SOME OF THE DUTIES ARE GROCERY SHOPPING, LAUNDRY, CLEANING THE BATHROOM, LIVING ROOM, BEDROOM, SWEEPING, LIGHT MEALS, CLEANING THE KITCHEN, DINING ROOM, MOPPING AND DUSTING. DURING 2019, 3 CLIENTS WERE SERVED. THIS PROGRAM WAS DISCONTINUED IN JUNE, 2019. THE SENIOR CENTER PROVIDES ASSISTANCE IN HELPING SOLVE TRANSITIONAL AGING QUESTIONS AND PROBLEMS THROUGH PAMPHLETS, AGENCY REFERRALS, OR PERSONAL CONTACT WITHIN THE COMMUNITIES OF NOBLE COUNTY. AT THE CENTER INDIVIDUALS CAN GET ASSISTANCE WITH MEDICAL AND HEALTH INSURANCE FROM VOLUNTEER TRAINED BY SHIP. THE CENTER ALSO PROVIDES TRIPS FOR SENIORS AS WELL AS OTHER OPPORTUNITIES TO INTERACT WITH OTHER SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03891
IRS990/PYOtherExpensesAmt0475594
IRS990/PYOtherRevenueAmt013982
IRS990/PYProgramServiceRevenueAmt0280919
IRS990/PYRevenuesLessExpensesAmt0-10769
IRS990/PYSalariesCompEmpBnftPaidAmt0474496
IRS990/PYTotalExpensesAmt0950090
IRS990/PYTotalRevenueAmt0939321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108755
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 UNUSUAL GRANT 284,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS 50,897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03139871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01461735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01994
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95300
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt03079499
IRS990ScheduleA/SubstantialContributorsTotAmt060372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03139871
IRS990ScheduleA/TotalSupportAmt03231383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451577
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08318
IRS990ScheduleD/DonatedServicesUseFcltsAmt08318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853743
IRS990ScheduleD/ExpensesNotReportedAmt08318
IRS990ScheduleD/ExpensesSubtotalAmt0883038
IRS990ScheduleD/LandGrp/BookValueAmt072600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0497048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,815,748
Liabilities
$135,250
Net assets
$1,680,498
Revenue
$991,793
Expenses
$883,038
Net income
$108,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$1.20$0.91$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$0.98$0.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.80$0.91$0.79$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.63$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.15$1.83$0.85$0.70$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.68$0.99$0.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.94$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$1.25$0.84$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.86$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.41$0.77$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.85$0.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.82$0.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.27$0.79