Civic Intelligence

Porter County Council on Aging & Community Services Inc.

990 • Fiscal year 2022 • EIN 35-1296781

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.PORTERCOUNTYACS.ORG
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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$62,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,339,735

Down $150,125 (-10%) from 2021

Net Assets

Down

$1,271,462

Down $167,753 (-12%) from 2021

Liabilities

Up

$68,273

Up $17,628 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Down

$929,168

Down $192,564 (-17%) from 2021

Expenses

Up

$1,068,423

Up $123,363 (+13%) from 2021

Net Income

Down

-$139,255

Down $315,927 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2022

Assets$1,339,735
Liabilities$68,273
Net Assets$1,271,462
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

2022

Revenue$929,168
Expenses$1,068,423
Net Income-$139,255
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$929,168
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
Cash and Non-Interest-Bearing Accounts$789,183$601,297▼ $187,886
Land, Buildings, and Equipment, Net$369,823$306,305▼ $63,518
Savings and Temporary Cash Investments$259,255$301,115▲ $41,860
Pledges and Grants Receivable$71,599$131,018▲ $59,419
Total Assets$1,489,860$1,339,735▼ $150,125
Liabilities
Accounts Payable and Accrued Expenses$50,645$68,273▲ $17,628
Total Liabilities$50,645$68,273▲ $17,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,382$1,271,462▲ $167,080
Net Assets With Donor Restrictions$334,833$0▼ $334,833
Total Net Assets Fund Balance$1,439,215$1,271,462▼ $167,753
Total Liabilities and Net Assets / Fund Balance$1,489,860$1,339,735▼ $150,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,848$308,075$439,923
Leasehold Improvements$120,753$118,494$239,247
Equipment$52,397$78,090$130,487
Other Land Buildings$1,307$120,691$121,998
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce LinderExecutive DirecFT$62,000$62,000
Judy a PerackiDeputy DirectorFT$52,820$52,820

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
$910,766
Program Service Revenue
$11,917
Investment Income
$6,485
Other Revenue
$0
All Other Contributions
$512,473
Change in Net Assets
$-139,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$929,168
Total Revenue per Form 990
$929,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,622
Other Expenses$423,996
Grants and Similar Amounts Paid$88,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,287--$390,287
Occupancy$124,437--$124,437
Current Officers, Directors, Trustees, and Key Employees$114,820--$114,820
Grants to Domestic Individuals$88,805--$88,805
Fees for Services Other$74,918--$74,918
Depreciation Depletion$63,518--$63,518
Payroll Taxes$37,762--$37,762
Insurance$36,625--$36,625
Office Expenses$23,911--$23,911
Other Employee Benefits$12,753--$12,753
Fees for Services Accounting-$10,980-$10,980
Travel$3,973--$3,973
Fees for Services Legal-$900-$900
Other Expenses$342--$342
Interest$60--$60
Total Functional Expenses$1,056,543$11,880$0$1,068,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,423
Total Expenses per Audited Statements$1,068,423
Total Expenses per Form 990$1,068,423
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
-See Below-No$27,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 2

“During the years ended june 30, 2021 and 2020, the spouse of the executive director was employed to assist with the energy assistance program. For the years ended june 30, 2021 and 2020, amounts paid to these related parties were $19,145 and $14,908, respectively. In addition a vendor related to the executive director provided services during the years ended june 30, 2021 and 2020 for $375 and $10,315, 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
2023-05-12
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
21
Volunteers
8

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Lindsey Howell 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.”

Raw XML AppendixShowing 400 of 510 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/LandBldgEquipCostOrOtherBssAmt0931655
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PCACS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01439215
IRS990/NetAssetsOrFundBalancesEOYAmt01271462
IRS990/NetUnrelatedBusTxblIncmAmt04105
IRS990/NetUnrlzdGainsLossesInvstAmt0-29910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01104382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01271462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0124437
IRS990/OccupancyGrp/TotalAmt0124437
IRS990/OfficeExpensesGrp/ProgramServicesAmt023911
IRS990/OfficeExpensesGrp/TotalAmt023911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012753
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt080970
IRS990/OtherExpensesGrp/ProgramServicesAmt12237
IRS990/OtherExpensesGrp/ProgramServicesAmt21125
IRS990/OtherExpensesGrp/ProgramServicesAmt3342
IRS990/OtherExpensesGrp/TotalAmt080970
IRS990/OtherExpensesGrp/TotalAmt12237
IRS990/OtherExpensesGrp/TotalAmt21125
IRS990/OtherExpensesGrp/TotalAmt3342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390287
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037762
IRS990/PayrollTaxesGrp/TotalAmt037762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131018
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE LINDNER
IRS990/PriorPeriodAdjustmentsAmt01412
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15105
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01096780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057898
IRS990/PYInvestmentIncomeAmt08077
IRS990/PYOtherExpensesAmt0318779
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016875
IRS990/PYRevenuesLessExpensesAmt0176672
IRS990/PYSalariesCompEmpBnftPaidAmt0568383
IRS990/PYTotalExpensesAmt0945060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01121732
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-139255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0910766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01096780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0904476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04693514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt04693514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0910766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01096780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0904476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0902929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04693514
IRS990ScheduleA/TotalSupportAmt04775079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033156
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/BookValueAmt0131848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439923
IRS990ScheduleD/EquipmentGrp/BookValueAmt052397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01068423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121998
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0929168
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/TotalBookValueLandBuildingsAmt0306305
IRS990ScheduleD/TotalExpensesPerForm990Amt01068423
IRS990ScheduleD/TotalRevenuePerForm990Amt0929168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0929168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068423
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088805
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEFICIARY UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
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/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027842
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED JUNE 30, 2022 THE SPOUSE OF THE EXECUTIVE DIRECTOR WAS EMPLOYED TO ASSIST WITH THE ENERGY ASSISTANCE PROGRAM. FOR THE YEAR ENDED JUNE 30, 2022 THE AMOUNT PAID WAS $26,307. IN ADDITION A VENDOR RELATED TO THE EXECUTIVE DIRECTOR PROVIDED SERVICES DURING THE YEAR ENDED JUNE 30, 2022 FOR $1,535.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEARS ENDED JUNE 30, 2021 AND 2020, THE SPOUSE OF THE EXECUTIVE DIRECTOR WAS EMPLOYED TO ASSIST WITH THE ENERGY ASSISTANCE PROGRAM. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, AMOUNTS PAID TO THESE RELATED PARTIES WERE $19,145 AND $14,908, RESPECTIVELY. IN ADDITION A VENDOR RELATED TO THE EXECUTIVE DIRECTOR PROVIDED SERVICES DURING THE YEARS ENDED JUNE 30, 2021 AND 2020 FOR $375 AND $10,315, 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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,735
Liabilities
$68,273
Net assets
$1,271,462
Revenue
$929,168
Expenses
$1,068,423
Net income
-$139,255
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