Civic Intelligence

Porter County Council on Aging & Community Services Inc.

990 • Fiscal year 2019 • EIN 35-1296781

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

1005 Campbell StreetValparaiso, IN 46385

(219) 464-9736

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$1,350,911

Down $55,082 (-3.9%) from 2018

Net Assets

Down

$1,298,587

Down $39,539 (-3.0%) from 2018

Liabilities

Down

$52,324

Down $15,543 (-23%) from 2018

Revenue

Down

$956,289

Down $10,066 (-1.0%) from 2018

Expenses

Up

$1,002,673

Up $23,480 (+2.4%) from 2018

Net Income

Down

-$46,384

Down $33,546 (-261%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $972,887Liabilities 2010: $59,998Net Assets 2010: $912,8892010Assets 2011: $1,066,688Liabilities 2011: $54,423Net Assets 2011: $1,012,2652011Assets 2012: $1,026,805Liabilities 2012: $60,486Net Assets 2012: $966,3192012Assets 2013: $1,032,980Liabilities 2013: $55,186Net Assets 2013: $977,7942013Assets 2014: $1,241,572Liabilities 2014: $52,252Net Assets 2014: $1,189,3202014Assets 2015: $1,318,525Liabilities 2015: $57,303Net Assets 2015: $1,261,2222015Assets 2016: $1,343,763Liabilities 2016: $51,778Net Assets 2016: $1,291,9852016Assets 2017: $1,403,658Liabilities 2017: $45,008Net Assets 2017: $1,358,6502017Assets 2018: $1,405,993Liabilities 2018: $67,867Net Assets 2018: $1,338,1262018Assets 2019: $1,350,911Liabilities 2019: $52,324Net Assets 2019: $1,298,5872019Assets 2020: $1,298,580Liabilities 2020: $45,365Net Assets 2020: $1,253,2152020Assets 2021: $1,489,860Liabilities 2021: $50,645Net Assets 2021: $1,439,2152021Assets 2022: $1,339,735Liabilities 2022: $68,273Net Assets 2022: $1,271,4622022Assets 2023: $1,282,444Liabilities 2023: $72,790Net Assets 2023: $1,209,6542023Assets 2024: $1,191,445Liabilities 2024: $66,392Net Assets 2024: $1,125,0532024Assets 2025: $1,312,719Liabilities 2025: $59,029Net Assets 2025: $1,253,6902025

Highlighted filing

2019

Assets$1,350,911
Liabilities$52,324
Net Assets$1,298,587

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,059,3942010Expenses 2011: $1,298,7092011Expenses 2012: $1,103,5862012Expenses 2013: $1,036,0482013Revenue 2014: $1,206,789Expenses 2014: $1,038,375Net Income 2014: $168,4142014Revenue 2015: $1,013,610Expenses 2015: $919,180Net Income 2015: $94,4302015Revenue 2016: $943,413Expenses 2016: $909,682Net Income 2016: $33,7312016Revenue 2017: $944,311Expenses 2017: $881,292Net Income 2017: $63,0192017Revenue 2018: $966,355Expenses 2018: $979,193Net Income 2018: -$12,8382018Revenue 2019: $956,289Expenses 2019: $1,002,673Net Income 2019: -$46,3842019Revenue 2020: $916,935Expenses 2020: $961,383Net Income 2020: -$44,4482020Revenue 2021: $1,121,732Expenses 2021: $945,060Net Income 2021: $176,6722021Revenue 2022: $929,168Expenses 2022: $1,068,423Net Income 2022: -$139,2552022Revenue 2023: $920,552Expenses 2023: $980,544Net Income 2023: -$59,9922023Revenue 2024: $996,371Expenses 2024: $1,092,705Net Income 2024: -$96,3342024Revenue 2025: $1,228,895Expenses 2025: $1,114,511Net Income 2025: $114,3842025

Highlighted filing

2019

Revenue$956,289
Expenses$1,002,673
Net Income-$46,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$956,289
Mission and Program Overview

Mission

Pcacs extends a helping hand to seniors, the disabled, and the low income by providing compassionate services to improve their quality of life while maintaining their dignity and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,761$430,508▼ $31,253
Cash and Non-Interest-Bearing Accounts$594,876$426,349▼ $168,527
Savings and Temporary Cash Investments$247,486$386,917▲ $139,431
Pledges and Grants Receivable$101,870$107,137▲ $5,267
Total Assets$1,405,993$1,350,911▼ $55,082
Liabilities
Accounts Payable and Accrued Expenses$67,867$52,324▼ $15,543
Total Liabilities$67,867$52,324▼ $15,543
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,828$1,022,289▼ $39,539
Temporarily Rstr Net Assets$276,298$276,298→ $0
Total Net Assets Fund Balance$1,338,126$1,298,587▼ $39,539
Total Liabilities and Net Assets / Fund Balance$1,405,993$1,350,911▼ $55,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,263$215,659$439,922
Leasehold Improvements$151,961$87,286$239,247
Other Land Buildings$3,921$118,077$121,998
Equipment$50,363$44,423$94,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce LinderExecutive DirecFT$62,185-$62,185
Judy a PerackiDeputy DirectorFT$48,998$2,042$51,040

Board Members and Trustees

NameTitle
Ethan LowePresident
Kimberly WisemanVice President
Carla Patino-davisBoard Member
Cathy EllisBoard Member
Dianne BatesBoard Member
Don EnsignBoard Member
George IemmoloBoard Member
Jeffery S WrageBoard Member
Rondi WightmanBoard Member
Sylvia GrahamBoard Member
Tom CrnarichBoard Member
Barb KubiszakSecretary
Michael LippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,476
Program Service Revenue
$35,282
Investment Income
$9,581
Other Revenue
$6,950
All Other Contributions
$545,740
Change in Net Assets
$-46,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,845
Total Revenue per Audited Statements
$963,134
Total Revenue per Form 990
$956,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,364
Other Expenses$389,894
Grants and Similar Amounts Paid$31,415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,930$88,915-$411,845
Occupancy$143,785--$143,785
Current Officers, Directors, Trustees, and Key Employees$88,780$24,445-$113,225
Depreciation Depletion$15,929$41,208-$57,137
Payroll Taxes$43,824$12,470-$56,294
Office Expenses$43,695$326-$44,021
Grants to Domestic Individuals$31,415--$31,415
Fees for Services Accounting$25,653--$25,653
Insurance$19,389$3,918-$23,307
Travel$4,958--$4,958
Other Expenses$88,036$192-$192
Total Functional Expenses$828,394$174,279$0$1,002,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,002,673
Total Expenses per Audited Statements$1,002,673
Total Expenses per Form 990$1,002,673
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
-Spouse of Executive Director-No$12,325
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

During the years ended june 30, 2019 and 2018, the spouse of the executive director was employed to assist with the energy assistance program. For the years ended june 30, 2019 and 2018, amounts paid to these related parties were $12,325 and $11,996, respectively.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - form 990 was presented, reviewed and approved by board of directors.

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

Board of directors sign conflict of interest policy annually.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Porter County Aging
EIN
35-1296781
Phone
2194649736
Address
1005 CAMPBELL STREET, VALPARAISO, IN 46385

Signing Officer

Name
Bruce Lindner
Title
Executive Director
Phone
2194649736
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Lindner
Formed
1973
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
6

Preparer

Firm
Cna Tax Professionals Inc
Address
8606 ALLISONVILLE RD STE 120, INDIANAPOLIS, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Effective july 1, 2009, the organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.

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IRS990/NetAssetsOrFundBalancesEOYAmt01298587
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06950
IRS990/NetUnrelatedBusTxblIncmAmt019012
IRS990/NetUnrlzdGainsLossesInvstAmt06845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0143785
IRS990/OccupancyGrp/TotalAmt0143785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OfficeExpensesGrp/ProgramServicesAmt043695
IRS990/OfficeExpensesGrp/TotalAmt044021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192
IRS990/OtherExpensesGrp/ProgramServicesAmt088036
IRS990/OtherExpensesGrp/TotalAmt088036
IRS990/OtherExpensesGrp/TotalAmt12805
IRS990/OtherExpensesGrp/TotalAmt2192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411845
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012470
IRS990/PayrollTaxesGrp/ProgramServicesAmt043824
IRS990/PayrollTaxesGrp/TotalAmt056294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107137
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE LINDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115270
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0902929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031125
IRS990/PYInvestmentIncomeAmt08096
IRS990/PYOtherExpensesAmt0380206
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt049830
IRS990/PYRevenuesLessExpensesAmt0-12838
IRS990/PYSalariesCompEmpBnftPaidAmt0567862
IRS990/PYTotalExpensesAmt0979193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0966355
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0902929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0945791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04578894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt04578894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0935062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0945791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04578894
IRS990ScheduleA/TotalSupportAmt04751407
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/BookValueAmt0224263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439922
IRS990ScheduleD/EquipmentGrp/BookValueAmt050363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01002673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239247
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121998
IRS990ScheduleD/RevenueNotReportedAmt06845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0956289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430508
IRS990ScheduleD/TotalExpensesPerForm990Amt01002673
IRS990ScheduleD/TotalRevenuePerForm990Amt0956289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002673
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEFICIARY UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FEDERAL GRANT DOLLARS RECEIVED ARE MANAGED IN ACCORDANCE TO FEDERAL PROGRAM REGULATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012325
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEARS ENDED JUNE 30, 2019 AND 2018, THE SPOUSE OF THE EXECUTIVE DIRECTOR WAS EMPLOYED TO ASSIST WITH THE ENERGY ASSISTANCE PROGRAM. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, AMOUNTS PAID TO THESE RELATED PARTIES WERE $12,325 AND $11,996, RESPECTIVELY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEARS ENDED JUNE 30, 2019 AND 2018, THE SPOUSE OF THE EXECUTIVE DIRECTOR WAS EMPLOYED TO ASSIST WITH THE ENERGY ASSISTANCE PROGRAM. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, AMOUNTS PAID TO THESE RELATED PARTIES WERE $12,325 AND $11,996, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - FORM 990 WAS PRESENTED, REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PORTER COUNTY SERVICES HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731666717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.23$1.11$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.13$1.00$1.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.21$0.92$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$0.93$1.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$1.12$0.95$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.92$0.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.96$1.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$0.97$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.36$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.94$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$1.01$0.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.21$1.04$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.98$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.01$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$1.06