Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1304467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$924,487
Up $24,421 (+2.7%) from 2015
Net Assets
Up$920,445
Up $23,620 (+2.6%) from 2015
Liabilities
Up$4,042
Up $801 (+25%) from 2015
Revenue
Down$541,303
Down $89,926 (-14%) from 2015
Expenses
Up$517,683
Up $30,081 (+6.2%) from 2015
Net Income
Down$23,620
Down $120,007 (-84%) from 2015
To serve the elderly in fayette county, indiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $625,855 | $607,973 | ▼ $17,882 |
| Cash and Non-Interest-Bearing Accounts | $172,001 | $212,503 | ▲ $40,502 |
| Savings and Temporary Cash Investments | $102,210 | $104,011 | ▲ $1,801 |
| Total Assets | $900,066 | $924,487 | ▲ $24,421 |
| Liabilities | |||
| Other Liabilities | $3,241 | $4,042 | ▲ $801 |
| Total Liabilities | $3,241 | $4,042 | ▲ $801 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $746,976 | $779,215 | ▲ $32,239 |
| Temporarily Rstr Net Assets | $149,849 | $141,230 | ▼ $8,619 |
| Total Net Assets Fund Balance | $896,825 | $920,445 | ▲ $23,620 |
| Total Liabilities and Net Assets / Fund Balance | $900,066 | $924,487 | ▲ $24,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $363,388 | $323,489 | $686,877 |
| Equipment | $169,413 | $325,671 | $495,084 |
| Land | $75,172 | - | $75,172 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Lingg | Executive Di | FT | $36,141 | $36,141 |
| Name | Title |
|---|---|
| Ken Faw | President |
| Carl Hylton | Board Member |
| Debbie Montgomery | Board Member |
| Fran Chomel | Board Member |
| Jim Spence | Board Member |
| Leota King | Board Member |
| Wanda Fisher | Board Member |
| Karon Burch | Secretary |
| Debbie Kidd | Treasurer |
| Carol Russell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $303,691 |
| Other Expenses | $213,992 |
| Total Fundraising Expense | $15,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,951 | $12,500 | - | $245,451 |
| Depreciation Depletion | $59,813 | $3,849 | $3,989 | $67,651 |
| Occupancy | $38,038 | $3,624 | $1,565 | $43,227 |
| Current Officers, Directors, Trustees, and Key Employees | $7,227 | $27,106 | $1,808 | $36,141 |
| Payroll Taxes | $18,849 | $3,108 | $142 | $22,099 |
| All Other Expenses | $7,473 | $2,038 | $3,030 | $12,541 |
| Fees for Services Accounting | - | $10,725 | - | $10,725 |
| Other Expenses | $9,407 | $473 | $4,766 | $4,766 |
| Advertising | $695 | - | - | $695 |
| Fees for Services Legal | $425 | - | - | $425 |
| Conferences and Meetings | $238 | - | - | $238 |
| Travel | $58 | - | - | $58 |
| Total Functional Expenses | $438,587 | $63,423 | $15,673 | $517,683 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $517,683 |
| Total Expenses per Audited Statements | $517,683 |
| Total Expenses per Form 990 | $517,683 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,782 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PAYROLL LIABILITIES:941 TAXES | $2,082 |
| PAYROLL LIABILITIES:STATE & COUNTY | $1,960 |
“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, 2016, the organization's 2013, 2014, 2015 and 2016 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 | 695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 695 |
| IRS990/AllOtherContributionsAmt | 0 | 7390 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3030 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12541 |
| 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/BOYAmt | 0 | 172001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7227 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36141 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 238 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 238 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1801 |
| IRS990/CYOtherExpensesAmt | 0 | 213992 |
| IRS990/CYOtherRevenueAmt | 0 | 33540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303691 |
| IRS990/CYTotalExpensesAmt | 0 | 517683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15673 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 541303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3989 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3849 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67651 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 378913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 102 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10725 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 425 |
| 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 | 40.00 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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 | DAVID LINGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN FAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARON BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRAN CHOMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WANDA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL HYLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEOTA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM SPENCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36141 |
| 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 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | BOARD MEMBER |
| 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 | 5782 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 315988 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 541303 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25383 |
| 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 | 1801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1801 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 649160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 625855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 607973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1257133 |
| 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 | 896825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 920445 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5782 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5782 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 25383 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25383 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1565 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43227 |
| 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 | INSURANCE EXPENSE - PTRAN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES, PARTS & MATERIA |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 373 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4042 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2375 |
| IRS990/OtherRevenueTotalAmt | 0 | 2375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245451 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 142 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEN FAW |
| 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 | 143922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3975 |
| 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 | 59674 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 402209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1769 |
| IRS990/PYOtherExpensesAmt | 0 | 209099 |
| IRS990/PYOtherRevenueAmt | 0 | 31092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278503 |
| IRS990/PYTotalExpensesAmt | 0 | 487602 |
| IRS990/PYTotalRevenueAmt | 0 | 631229 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23620 |
| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104011 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT SHOP 116,419 FUNDRAISING 11,663 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1515649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4915 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 184857 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24314 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33766 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 153465 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1498519 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17130 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 323480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1515649 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1687997 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4782 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5778 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3408 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 13968 |
| 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 | 363388 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 323489 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 686877 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 169413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 325671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 495084 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 517683 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES:941 TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES:STATE & COUNTY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 541303 |
| 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, 2016, THE ORGANIZATION'S 2013, 2014, 2015 AND 2016 TAX RETURNS WERE SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 517683 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4042 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 541303 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 541303 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 517683 |
| 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 |
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| 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 | 149849 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 141230 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 900066 |
| IRS990/TotalAssetsEOYAmt | 0 | 924487 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 900066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 924487 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 323480 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15673 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63423 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 438587 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 517683 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3241 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4042 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3241 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4042 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 896825 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 920445 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 438587 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 182482 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36141 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.