Civic Intelligence

Hancock County Senior Services Inc

EIN 31-0936007 • 501(c)3 • Greenfield, IN

Profile

Hancock county senior services, inc. (hcss) is a not-for-profit service organization advocating for and addressinf the life challenges of our hancock county senior population and providng public transportation. Hcss provides public and senior transportation, as well as in home services such as housekeeping, handyman services and respite care.

1870 Fields BlvdGreenfield, IN 46140

www.hcssi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,108,763

Up $99,925 (+5.0%) from 2023

Liabilities

Up

$47,473

Up $23,853 (+101%) from 2023

Net Assets

Up

$2,061,290

Up $76,072 (+3.8%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

Up

$991,471

Up $94,151 (+10%) from 2023

Expenses

Up

$915,399

Up $88,333 (+11%) from 2023

Net Income

Up

$76,072

Up $5,818 (+8.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,673,610Liabilities 2012: $55,251Net Assets 2012: $1,618,3592012Assets 2013: $1,846,003Liabilities 2013: $161,989Net Assets 2013: $1,684,0142013Assets 2014: $1,802,435Liabilities 2014: $112,418Net Assets 2014: $1,690,0172014Assets 2015: $1,737,758Liabilities 2015: $76,685Net Assets 2015: $1,661,0732015Assets 2016: $1,713,540Liabilities 2016: $60,914Net Assets 2016: $1,652,6262016Assets 2017: $1,698,980Liabilities 2017: $17,579Net Assets 2017: $1,681,4012017Assets 2018: $1,653,067Liabilities 2018: $22,969Net Assets 2018: $1,630,0982018Assets 2019: $1,783,227Liabilities 2019: $13,669Net Assets 2019: $1,769,5582019Assets 2020: $2,034,279Liabilities 2020: $47,512Net Assets 2020: $1,986,7672020Assets 2021: $2,010,957Liabilities 2021: $22,256Net Assets 2021: $1,988,7012021Assets 2022: $1,936,812Liabilities 2022: $21,832Net Assets 2022: $1,914,9802022Assets 2023: $2,008,838Liabilities 2023: $23,620Net Assets 2023: $1,985,2182023Assets 2024: $2,108,763Liabilities 2024: $47,473Net Assets 2024: $2,061,2902024

Highlighted filing

2024

Assets$2,108,763
Liabilities$47,473
Net Assets$2,061,290
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $638,8282012Revenue 2013: $666,214Expenses 2013: $650,559Net Income 2013: $15,6552013Revenue 2014: $614,435Expenses 2014: $608,432Net Income 2014: $6,0032014Revenue 2015: $630,920Expenses 2015: $659,864Net Income 2015: -$28,9442015Revenue 2016: $684,127Expenses 2016: $691,674Net Income 2016: -$7,5472016Revenue 2017: $730,746Expenses 2017: $699,854Net Income 2017: $30,8922017Revenue 2018: $709,497Expenses 2018: $760,800Net Income 2018: -$51,3032018Revenue 2019: $869,448Expenses 2019: $729,988Net Income 2019: $139,4602019Revenue 2020: $940,531Expenses 2020: $723,322Net Income 2020: $217,2092020Revenue 2021: $769,576Expenses 2021: $767,642Net Income 2021: $1,9342021Revenue 2022: $856,759Expenses 2022: $771,451Net Income 2022: $85,3082022Revenue 2023: $897,320Expenses 2023: $827,066Net Income 2023: $70,2542023Revenue 2024: $991,471Expenses 2024: $915,399Net Income 2024: $76,0722024

Highlighted filing

2024

Revenue$991,471
Expenses$915,399
Net Income$76,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,108,763
Liabilities
$47,473
Net assets
$2,061,290
Revenue
$991,471
Expenses
$915,399
Net income
$76,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.05$2.06$0.99$0.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.90$0.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.91$0.86$0.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.77$0.77$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.99$0.94$0.72$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.87$0.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.71$0.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.73$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.68$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.66$0.63$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.11$1.69$0.61$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.16$1.68$0.67$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.06$1.62$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$991,471
Mission and Program Overview

Mission

Agency promotes community awareness of issues, challenges and solutions.

Hancock county senior services, inc. Is a community based not-for-profit agency which is committed to providing comprehensive support services to hancock county residents age 60+ or disabled under age 60 in order that they remain independent and prevent premature institutionalization. In addition, hancock county senior services includes housekeeping, handyman, and respite care, telephone reassurance for seniors, as well as other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,137,743$1,110,872▼ $26,871
Cash and Non-Interest-Bearing Accounts$690,974$808,486▲ $117,512
Accounts Receivable$150,909$155,214▲ $4,305
Investments Other Securities$24,803$26,619▲ $1,816
Prepaid Expenses and Deferred Charges$4,409$7,572▲ $3,163
Total Assets$2,008,838$2,108,763▲ $99,925
Liabilities
Accounts Payable and Accrued Expenses-$45,089-
Other Liabilities$23,620$0▼ $23,620
Deferred Revenue-$2,384-
Total Liabilities$23,620$47,473▲ $23,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,982,176$2,020,573▲ $38,397
Net Assets With Donor Restrictions$3,042$40,717▲ $37,675
Total Net Assets Fund Balance$1,985,218$2,061,290▲ $76,072
Total Liabilities and Net Assets / Fund Balance$2,008,838$2,108,763▲ $99,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,921$354,683$1,194,604
Equipment$20,701$268,462$289,163
Land$250,250-$250,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne DerengowskiExecutive DirectorFT$84,639$84,639

Board Members and Trustees

NameTitle
Sally BrownChair
Jinx OberlyPast Chair
Fred WrightVice Chair
Jerry KorffDirector
Kaaron SpottsDirector
Maggie KlareDirector
Mark LozierDirector
Mike GillDirector
Kim LozierSecretary
Jordyn KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,340
Program Service Revenue
$138,857
Investment Income
$27,274
Other Revenue
$0
All Other Contributions
$149,581
Change in Net Assets
$76,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,750
Total Revenue per Audited Statements
$995,221
Total Revenue per Form 990
$991,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,300
Other Expenses$279,099
Total Fundraising Expense$21,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,722$37,433$14,353$505,508
Current Officers, Directors, Trustees, and Key Employees$75,968$6,268$2,403$84,639
Insurance$53,321$6,086-$59,407
Payroll Taxes$41,425$3,418$1,310$46,153
Occupancy$42,953$2,301-$45,254
Depreciation Depletion$37,202$4,247-$41,449
Office Expenses$11,397--$11,397
Fees for Services Accounting$9,375--$9,375
Other Expenses$7,194-$3,735$7,194
Travel$5,578--$5,578
Conferences and Meetings$3,231--$3,231
Fees for Services Other$300--$300
Total Functional Expenses$833,845$59,753$21,801$915,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$919,149
Expenses per Audited Statements$915,399
Total Expenses per Form 990$915,399
Expenses Not Reported on Form 990$3,750
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Below-No$4,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer. If the treasurer has any concerns he/she calls the executive committee to meet and discuss. The treasurer then reports to the board of directors. All directors may request a copy of the 990 at any time.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by having officers, directors and key employees renew new forms and file them in the office after the may annual board meeting.”

Form 990, Part VI, Section B, Line 15

“The executive director evaluates all staff annually and also uses the comparative salary information to recommend staff salaries according to industry standards”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and annual financial statements available to the public through its annual report or this information may be requested at any time by any individual”

Filing and Contact Details

Filer

Filer Name
Hancock County Senior Services Inc
EIN
31-0936007
Phone
3174623758
Address
1870 FIELDS BLVD, GREENFIELD, IN 46140

Signing Officer

Name
Suzanne Derengowski
Title
Executive Director
Phone
3174623758
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Derengowski
Formed
1978
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
22

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Abigail P Ray Ea
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the organization evaluates all significant tax positions to ensure compliance with the exempt purpose of the organization as required by u.s. Gaap, including consideration of any unrelated business income tax. As of december 31, 2024, management does not believe the organization has taken any tax positions that are not in compliance with its exempt purpose. The organization's federal and state tax returns remain open and subject to examination beginning with the tax year ended december 31, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUEL TAX REFUND 3,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUEL TAX REFUND 3,750.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/ActivityOrMissionDesc0HANCOCK COUNTY SENIOR SERVICES, INC. IS A COMMUNITY BASED NOT-FOR-PROFIT AGENCY WHICH IS COMMITTED TO PROVIDING COMPREHENSIVE SUPPORT SERVICES TO HANCOCK COUNTY RESIDENTS AGE 60+ OR DISABLED UNDER AGE 60 IN ORDER THAT THEY REMAIN INDEPENDENT AND PREVENT PREMATURE INSTITUTIONALIZATION. IN ADDITION, HANCOCK COUNTY SENIOR SERVICES INCLUDES HOUSEKEEPING, HANDYMAN, AND RESPITE CARE, TELEPHONE REASSURANCE FOR SENIORS, AS WELL AS OTHER SERVICES.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06086
IRS990/InsuranceGrp/ProgramServicesAmt053321
IRS990/InsuranceGrp/TotalAmt059407
IRS990/InvestmentIncomeGrp/ExclusionAmt025974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024803
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026619
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0623145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01137743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01110872
IRS990/LandBldgEquipCostOrOtherBssAmt01734017
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HANCOCK COUNTY SENIOR SERVICES, INC. (HCSS) IS A NOT-FOR-PROFIT SERVICE ORGANIZATION ADVOCATING FOR AND ADDRESSING THE LIFE CHALLENGES OF OUR HANCOCK COUNTY SENIOR POPULATION AND PROVIDNG PUBLIC TRANSPORTATION. HCSS PROVIDES PUBLIC AND SENIOR TRANSPORTATION, AS WELL AS IN HOME SERVICES SUCH AS HOUSEKEEPING, HANDYMAN SERVICES AND RESPITE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01985218
IRS990/NetAssetsOrFundBalancesEOYAmt02061290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01982176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02020573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02301
IRS990/OccupancyGrp/ProgramServicesAmt042953
IRS990/OccupancyGrp/TotalAmt045254
IRS990/OfficeExpensesGrp/ProgramServicesAmt011397
IRS990/OfficeExpensesGrp/TotalAmt011397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03735
IRS990/OtherExpensesGrp/ProgramServicesAmt042968
IRS990/OtherExpensesGrp/ProgramServicesAmt133856
IRS990/OtherExpensesGrp/ProgramServicesAmt215355
IRS990/OtherExpensesGrp/ProgramServicesAmt37194
IRS990/OtherExpensesGrp/TotalAmt042968
IRS990/OtherExpensesGrp/TotalAmt133856
IRS990/OtherExpensesGrp/TotalAmt219090
IRS990/OtherExpensesGrp/TotalAmt37194
IRS990/OtherLiabilitiesGrp/BOYAmt023620
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03418
IRS990/PayrollTaxesGrp/ProgramServicesAmt041425
IRS990/PayrollTaxesGrp/TotalAmt046153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07572
IRS990/PrincipalOfficerNm0SUZANNE DERENGOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138857
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEMAKER: THE STAFF PROVIDES HOUSEKEEPING ASSITANCE TO SENIORS AND THE DISABLED WHO NEED PART-TIME HELP WITH HOUSEHOLD TASKS SUCH AS LAUNDRY, MEAL PREPARATION AND CLEANING. IN 2024, SERVICES WERE PROVIDED TO 80 INDIVIDUALS FOR A TOTAL OF 2,223.5 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070453
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011732
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORMATION AND REFERRAL: STAFF PROVIDES ASSITANCE IN ACCESSING APPROPRIATE SPECIAL SERVICE PROGRAMS. TRAINED PERSONNEL MAKE APPROPRIATE REFERRALS TO COMMUNITY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057238
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09532
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE & ASSISTED CARE: STAFF PROVIDES RESPITE TO RELIEVE A REGULAR CAREGIVER BY PROVIDING NON-MEDICAL IN-HOME SUPERVISION TO FRAIL SENIORS OR THE DISABLED. ASSISTANCE IS ALSO PROVIDED TO INDIVIDUALS WHO NEED HELP WITH ACTIVITIES OF DAILY LIVING. A NOMINAL FEE IS CHARGED FOR THIS SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTREACH: STAFF PROVIDES ASSISTANCE WITH INSURANCE AND MEDICAID INFORMATION AND RUNS ERRANDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VOLUNTEER SERVICES: VOLUNTEERS MAKE TELEPHONE CALLS TO ISOLATED, FRAIL SENIORS OR THE DISABLED WHO MIGHT OTHERWISE HAVE NO OUTSIDE CONTACT FOR EXTENDED PERIODS OF TIME. VOLUNTEERS PROVIDE COMPANIONSHIP AND ASSISTANCE WITH DAILY HOUSEHOLD PERSONAL MANAGEMENT FOR THE FRAIL AND HOMEBOUND TO REDUCE SOCIAL ISOLATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HANDYMAN: HANDYMAN SERVICES INCLUDE YARD MAINTENANCE AND MINOR HOUSE REPAIRS ON PART-TIME BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036670
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt144860
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26616
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt38958
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06106
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt17470
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21102
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012037
IRS990/PYOtherExpensesAmt0254129
IRS990/PYOtherRevenueAmt025120
IRS990/PYProgramServiceRevenueAmt0116034
IRS990/PYRevenuesLessExpensesAmt070254
IRS990/PYSalariesCompEmpBnftPaidAmt0572937
IRS990/PYTotalExpensesAmt0827066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03663222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0366476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt03663222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03663222
IRS990ScheduleA/TotalSupportAmt03709349
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01194604
IRS990ScheduleD/EquipmentGrp/BookValueAmt020701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289163
IRS990ScheduleD/ExpensesNotReportedAmt03750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0915399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250250
IRS990ScheduleD/OtherExpensesIncludedAmt03750
IRS990ScheduleD/OtherRevenueAmt03750
IRS990ScheduleD/RevenueNotReportedAmt03750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0991471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2024, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH ITS EXEMPT PURPOSE. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUEL TAX REFUND 3,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUEL TAX REFUND 3,750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01110872
IRS990ScheduleD/TotalExpensesPerForm990Amt0915399
IRS990ScheduleD/TotalRevenuePerForm990Amt0991471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919149
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04350
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION RECEIVED $4,350 AND $5,293 IN CONTRIBUTIONS FROM MEMBERS OF ITS BOARD OF DIRECTORS, RESPECTIVELY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER. IF THE TREASURER HAS ANY CONCERNS HE/SHE CALLS THE EXECUTIVE COMMITTEE TO MEET AND DISCUSS. THE TREASURER THEN REPORTS TO THE BOARD OF DIRECTORS. ALL DIRECTORS MAY REQUEST A COPY OF THE 990 AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY HAVING OFFICERS, DIRECTORS AND KEY EMPLOYEES RENEW NEW FORMS AND FILE THEM IN THE OFFICE AFTER THE MAY ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR EVALUATES ALL STAFF ANNUALLY AND ALSO USES THE COMPARATIVE SALARY INFORMATION TO RECOMMEND STAFF SALARIES ACCORDING TO INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS ANNUAL REPORT OR THIS INFORMATION MAY BE REQUESTED AT ANY TIME BY ANY INDIVIDUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02008838
IRS990/TotalAssetsEOYAmt02108763
IRS990/TotalAssetsGrp/BOYAmt02008838
IRS990/TotalAssetsGrp/EOYAmt02108763
IRS990/TotalCompGreaterThan150KInd00

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