Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2014 • EIN 35-1304467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$756,468
Up $38,040 (+5.3%) from 2013
Net Assets
Up$753,198
Up $36,747 (+5.1%) from 2013
Liabilities
Up$3,270
Up $1,293 (+65%) from 2013
Revenue
Up$539,734
Up $72,747 (+16%) from 2013
Expenses
Down$502,987
Down $2,474 (-0.5%) from 2013
Net Income
Up$36,747
Up $75,221 (+196%) from 2013
To serve the elderly in fayette county, indiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $540,741 | $522,661 | ▼ $18,080 |
| Cash and Non-Interest-Bearing Accounts | - | $133,366 | - |
| Savings and Temporary Cash Investments | $177,687 | $100,441 | ▼ $77,246 |
| Total Assets | $718,428 | $756,468 | ▲ $38,040 |
| Liabilities | |||
| Other Liabilities | $1,977 | $3,270 | ▲ $1,293 |
| Total Liabilities | $1,977 | $3,270 | ▲ $1,293 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $697,790 | $720,778 | ▲ $22,988 |
| Temporarily Rstr Net Assets | $18,661 | $32,420 | ▲ $13,759 |
| Total Net Assets Fund Balance | $716,451 | $753,198 | ▲ $36,747 |
| Total Liabilities and Net Assets / Fund Balance | $718,428 | $756,468 | ▲ $38,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $397,680 | $287,278 | $684,958 |
| Equipment | $49,809 | $333,032 | $382,841 |
| Land | $75,172 | - | $75,172 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Lingg | Executive Di | FT | $38,033 | $38,033 |
| Name | Title |
|---|---|
| Tom Hreno | President |
| Carl Hylton | Board Member |
| Fran Chomel | Board Member |
| Frank Jackson | Board Member |
| Ken Faw | Board Member |
| Nancy Gilmore | Board Member |
| Wanda Fisher | Board Member |
| Connie Chandler | Secretary |
| Debbie Shaw Kidd | Treasurer |
| Carol Russell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $287,384 |
| Other Expenses | $215,603 |
| Total Fundraising Expense | $14,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,274 | $32,728 | - | $226,002 |
| Depreciation Depletion | $46,183 | $3,914 | $3,626 | $53,723 |
| Occupancy | $41,737 | $4,012 | $2,701 | $48,450 |
| Current Officers, Directors, Trustees, and Key Employees | $28,526 | $7,606 | $1,901 | $38,033 |
| Payroll Taxes | $19,787 | $3,402 | $160 | $23,349 |
| All Other Expenses | $5,553 | $1,828 | $6,164 | $13,545 |
| Other Expenses | $16,076 | $11,460 | $244 | $11,460 |
| Fees for Services Accounting | - | $10,429 | - | $10,429 |
| Advertising | $585 | - | - | $585 |
| Conferences and Meetings | $254 | - | - | $254 |
| Travel | $90 | - | - | $90 |
| Total Functional Expenses | $412,812 | $75,379 | $14,796 | $502,987 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $502,987 |
| Total Expenses per Audited Statements | $502,987 |
| Total Expenses per Form 990 | $502,987 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,408 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PAYROLL LIABILITIES:941 TAXES | $1,785 |
| PAYROLL LIABILITIES:STATE & COUNTY | $1,098 |
| PAYROLL LIABILITIES: AFLAC INSURANCE | $266 |
| PAYROLL LIABILITIES: UC TAXES | $121 |
| Payroll Taxes Payable | - |
“Form 990 will be reveiwed before filing by board of directors”
“Records available upon request.”
“Income taxes the organization is a tax-exempt entity under section 501(a) of the internal revenue code (the code) as an organization described in section 501(c)(3) and similar state provisions. The organization is not classified as a private foundation. The organization's tax returns are subject to examination by taxing authorities, generally for a period of three years from the date of filing. As of december 31, 2014, the organization's 2011, 2012, 2013 and 2014 tax returns were subject to examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE ELDERLY IN FAYETTE COUNTY, INDIANA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 585 |
| IRS990/AllOtherContributionsAmt | 0 | 36164 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6164 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13545 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID LINGG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7658271511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 477 NORTH GRAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONNERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47331 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1901 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38033 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2488 |
| IRS990/CYOtherExpensesAmt | 0 | 215603 |
| IRS990/CYOtherRevenueAmt | 0 | 32959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287384 |
| IRS990/CYTotalExpensesAmt | 0 | 502987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14796 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 539734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3626 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3914 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53723 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES TO THE ELDERLY WHICH INCLUDE: MEDICAL TRANSPORTATION AND RECREATIONAL TRANSPORTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 369567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 704 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10429 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10429 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM HRENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE SHAW KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN FAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRAN CHOMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL HYLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WANDA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID LINGG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 38033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4408 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 287531 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 539734 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 488 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 620310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 540741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 522661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1142971 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE THE ELDERLY IN FAYETTE COUNTY, INDIANA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 716451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 753198 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4408 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4408 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 28551 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28551 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2701 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48450 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES, PARTS & MATERIA |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE EXPENSE - PTRAN |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVCICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1977 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3270 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23349 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM HRENO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUES - MTRANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION, HOMEMAKER & C |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP REVENUES - FCCAA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4306 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION HAS A SENIOR CITIZENS CENTER WHICH PROVIDES THE FOLLOWING SERVICES: REFERRAL SERVICES, HOMEMAKER SERVICES, RECREATIONAL ACTIVITIES AND INFORMATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43245 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 206153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 191 |
| IRS990/PYOtherExpensesAmt | 0 | 230703 |
| IRS990/PYOtherRevenueAmt | 0 | 37043 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274758 |
| IRS990/PYTotalExpensesAmt | 0 | 505461 |
| IRS990/PYTotalRevenueAmt | 0 | 466987 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36747 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 175586 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177687 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100441 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT SHOP 152,741 FUNDRAISING 18,924 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 324399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1509369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4186 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 179888 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33453 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 171665 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1499058 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 324399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1509369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1688628 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3408 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3408 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 397680 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 287278 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 684958 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 333032 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 382841 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 502987 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75172 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES:941 TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES:STATE & COUNTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES: AFLAC INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES: UC TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 539734 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES THE ORGANIZATION IS A TAX-EXEMPT ENTITY UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE OF FILING. AS OF DECEMBER 31, 2014, THE ORGANIZATION'S 2011, 2012, 2013 AND 2014 TAX RETURNS WERE SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 522661 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 502987 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3270 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 539734 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 539734 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 502987 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE REVEIWED BEFORE FILING BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECORDS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18661 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 32420 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 718428 |
| IRS990/TotalAssetsEOYAmt | 0 | 756468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 718428 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 756468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 324399 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14796 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75379 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 412812 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 502987 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1977 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3270 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1977 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3270 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 716451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 753198 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 412812 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 179888 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38033 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33447 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181888 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.