Civic Intelligence

Fayette Community Council on Aging and Aged Inc.

990 • Fiscal year 2019 • EIN 35-1304467

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 01, 2020

477 North Grand AvenueConnersville, IN 47331

(765) 827-1511

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$36,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$885,446

Up $15,523 (+1.8%) from 2018

Net Assets

Down

$833,331

Down $33,264 (-3.8%) from 2018

Liabilities

Up

$52,115

Up $48,787 (+1466%) from 2018

Revenue

Down

$568,942

Down $3,324 (-0.6%) from 2018

Expenses

Up

$602,206

Up $7,300 (+1.2%) from 2018

Net Income

Down

-$33,264

Down $10,624 (-47%) 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 2012: $757,496Liabilities 2012: $2,571Net Assets 2012: $754,9252012Assets 2013: $718,428Liabilities 2013: $1,977Net Assets 2013: $716,4512013Assets 2014: $756,468Liabilities 2014: $3,270Net Assets 2014: $753,1982014Assets 2015: $900,066Liabilities 2015: $3,241Net Assets 2015: $896,8252015Assets 2016: $924,487Liabilities 2016: $4,042Net Assets 2016: $920,4452016Assets 2017: $893,249Liabilities 2017: $4,014Net Assets 2017: $889,2352017Assets 2018: $869,923Liabilities 2018: $3,328Net Assets 2018: $866,5952018Assets 2019: $885,446Liabilities 2019: $52,115Net Assets 2019: $833,3312019Assets 2020: $814,474Liabilities 2020: $43,771Net Assets 2020: $770,7032020Assets 2021: $861,761Liabilities 2021: $33,948Net Assets 2021: $827,8132021Assets 2022: $882,210Liabilities 2022: $27Net Assets 2022: $882,1832022Assets 2023: $1,073,136Liabilities 2023: $58Net Assets 2023: $1,073,0782023Assets 2024: $1,011,579Liabilities 2024: $55Net Assets 2024: $1,011,5242024

Highlighted filing

2019

Assets$885,446
Liabilities$52,115
Net Assets$833,331

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $528,0952012Revenue 2013: $466,987Expenses 2013: $505,461Net Income 2013: -$38,4742013Revenue 2014: $539,734Expenses 2014: $502,987Net Income 2014: $36,7472014Revenue 2015: $631,229Expenses 2015: $487,602Net Income 2015: $143,6272015Revenue 2016: $541,303Expenses 2016: $517,683Net Income 2016: $23,6202016Revenue 2017: $543,507Expenses 2017: $574,717Net Income 2017: -$31,2102017Revenue 2018: $572,266Expenses 2018: $594,906Net Income 2018: -$22,6402018Revenue 2019: $568,942Expenses 2019: $602,206Net Income 2019: -$33,2642019Revenue 2020: $425,295Expenses 2020: $487,923Net Income 2020: -$62,6282020Revenue 2021: $593,497Expenses 2021: $536,387Net Income 2021: $57,1102021Revenue 2022: $675,581Expenses 2022: $621,211Net Income 2022: $54,3702022Revenue 2023: $864,140Expenses 2023: $673,245Net Income 2023: $190,8952023Revenue 2024: $768,551Expenses 2024: $830,105Net Income 2024: -$61,5542024

Highlighted filing

2019

Revenue$568,942
Expenses$602,206
Net Income-$33,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 1, 2020
Return Version
2019v5.0
Gross Receipts
$568,942
Mission and Program Overview

Mission

To serve the elderly in fayette county, indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,694$738,762▲ $47,068
Cash and Non-Interest-Bearing Accounts$70,522$96,684▲ $26,162
Savings and Temporary Cash Investments$107,707$50,000▼ $57,707
Total Assets$869,923$885,446▲ $15,523
Liabilities
Mortgage Notes Payable Secured by Investment Property-$48,340-
Other Liabilities$3,328$3,775▲ $447
Total Liabilities$3,328$52,115▲ $48,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$787,591$708,660▼ $78,931
Net Assets With Donor Restrictions$79,004$124,671▲ $45,667
Total Net Assets Fund Balance$866,595$833,331▼ $33,264
Total Liabilities and Net Assets / Fund Balance$869,923$885,446▲ $15,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,590$865,220$1,528,810
Land$75,172-$75,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David LinggExecutive DiFT$36,400$36,400

Board Members and Trustees

NameTitle
Ken FawPresident
Dale StrongBoard Member
Debbie MontgomeryBoard Member
Diana WrightBoard Member
Fran ChomelBoard Member
Jim SpenceBoard Member
Leota KingBoard Member
Wanda FisherBoard Member
Karon BurchSecretary
Debbie KiddTreasurer
Carol RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$423,789
Program Service Revenue
$107,444
Investment Income
$1,255
Other Revenue
$36,454
All Other Contributions
$7,934
Change in Net Assets
$-33,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,942
Total Revenue per Audited Statements
$568,942
Total Revenue per Form 990
$568,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,866
Other Expenses$254,340
Total Fundraising Expense$14,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,298$12,551-$284,849
Depreciation Depletion$92,666$3,919$3,993$100,578
Occupancy$44,948$5,116$1,913$51,977
Current Officers, Directors, Trustees, and Key Employees$7,280$27,300$1,820$36,400
Payroll Taxes$23,164$3,302$151$26,617
All Other Expenses$6,176$1,985$6,251$14,412
Fees for Services Accounting-$9,875-$9,875
Other Expenses$4,280$37-$4,280
Interest$2,246--$2,246
Advertising$409--$409
Conferences and Meetings$93--$93
Total Functional Expenses$523,993$64,085$14,128$602,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,206
Total Expenses per Audited Statements$602,206
Total Expenses per Form 990$602,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,746
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES:941 TAXES$2,121
PAYROLL LIABILITIES:STATE & COUNTY$1,455
PAYROLL LIABILITIES: UC TAXES$199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 will be reveiwed before filing by board of directors

Form 990, Page 6, Part VI, Line 19

Records available upon request.

Filing and Contact Details

Filer

Filer Name
Fayette Community Council on Aging
EIN
35-1304467
Phone
7658271511
Address
477 NORTH GRAND AVENUE, CONNERSVILLE, IN 47331

Signing Officer

Name
David Lingg
Title
Executive Director
Phone
7658271511
Signed
2020-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Faw
Formed
1973
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
42

Preparer

Firm
Rbsk Partners Pc
Address
PO BOX 200, GREENSBURG, IN 47240-0200
Preparer
Ronald J Knueven CPA Cva
Phone
8126637567
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a tax-exempt entity under section 501(a) of the internal revenue code (the code) as an organization decribed in section 501(c)(3) and similar state provisions. The organization is not classified as a private foundation. The organizations 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, 2019, the organizations 2016, 2017, 2018 and 2019 tax returns were subject to examination.

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE ELDERLY IN FAYETTE COUNTY, INDIANA
IRS990/AdvertisingGrp/ProgramServicesAmt0409
IRS990/AdvertisingGrp/TotalAmt0409
IRS990/AllOtherContributionsAmt07934
IRS990/AllOtherExpensesGrp/FundraisingAmt06251
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01985
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06176
IRS990/AllOtherExpensesGrp/TotalAmt014412
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID LINGG
IRS990/BooksInCareOfDetail/PhoneNum07658271511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0477 NORTH GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONNERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047331
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070522
IRS990/CashNonInterestBearingGrp/EOYAmt096684
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01820
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt093
IRS990/ConferencesMeetingsGrp/TotalAmt093
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0423789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01255
IRS990/CYOtherExpensesAmt0254340
IRS990/CYOtherRevenueAmt036454
IRS990/CYProgramServiceRevenueAmt0107444
IRS990/CYRevenuesLessExpensesAmt0-33264
IRS990/CYSalariesCompEmpBnftPaidAmt0347866
IRS990/CYTotalExpensesAmt0602206
IRS990/CYTotalFundraisingExpenseAmt014128
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0568942
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03993
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03919
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092666
IRS990/DepreciationDepletionGrp/TotalAmt0100578
IRS990/Desc0THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES TO THE ELDERLY WHICH INCLUDE: MEDICAL TRANSPORTATION AND RECREATIONAL TRANSPORTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt079004
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0124671
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0457770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09875
IRS990/FeesForServicesAccountingGrp/TotalAmt09875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LINGG
IRS990/Form990PartVIISectionAGrp/PersonNm1KARON BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAN CHOMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN FAW
IRS990/Form990PartVIISectionAGrp/PersonNm4WANDA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm6LEOTA KING
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm10DALE STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANA WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02746
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0415855
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0568942
IRS990/GrossSalesOfInventoryAmt033708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt02246
IRS990/InterestGrp/TotalAmt02246
IRS990/InvestmentIncomeGrp/ExclusionAmt01255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01255
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0865220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0691694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738762
IRS990/LandBldgEquipCostOrOtherBssAmt01603982
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE ELDERLY IN FAYETTE COUNTY, INDIANA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048340
IRS990/NetAssetsOrFundBalancesBOYAmt0866595
IRS990/NetAssetsOrFundBalancesEOYAmt0833331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02746
IRS990/NetIncomeOrLossGrp/ExclusionAmt033708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033708
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0787591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0708660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01913
IRS990/OccupancyGrp/ManagementAndGeneralAmt05116
IRS990/OccupancyGrp/ProgramServicesAmt044948
IRS990/OccupancyGrp/TotalAmt051977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GAS / OIL / FUEL - PTRANS
IRS990/OtherExpensesGrp/Desc1INSURANCE EXPENSE - PTRAN
IRS990/OtherExpensesGrp/Desc2SUPPLIES, PARTS & MATERIA
IRS990/OtherExpensesGrp/Desc3INSURANCE EXPENSE - FCCAA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ProgramServicesAmt040520
IRS990/OtherExpensesGrp/ProgramServicesAmt123455
IRS990/OtherExpensesGrp/ProgramServicesAmt26458
IRS990/OtherExpensesGrp/ProgramServicesAmt34280
IRS990/OtherExpensesGrp/TotalAmt040520
IRS990/OtherExpensesGrp/TotalAmt123455
IRS990/OtherExpensesGrp/TotalAmt26495
IRS990/OtherExpensesGrp/TotalAmt34280
IRS990/OtherLiabilitiesGrp/BOYAmt03328
IRS990/OtherLiabilitiesGrp/EOYAmt03775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284849
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03302
IRS990/PayrollTaxesGrp/ProgramServicesAmt023164
IRS990/PayrollTaxesGrp/TotalAmt026617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN FAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUES - MTRANS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT INCOME - PTRANS
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT INCOME - TRANS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP REVENUES - FCCAA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33150
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS A SENIOR CITIZENS CENTER WHICH PROVIDES THE FOLLOWING SERVICES: REFERRAL SERVICES, HOMEMAKER SERVICES, RECREATIONAL ACTIVITIES AND INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03150
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES MEAL DELIVERY PROGRAM TO TO THE ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027550
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04864
IRS990/PYOtherExpensesAmt0237979
IRS990/PYOtherRevenueAmt034766
IRS990/PYProgramServiceRevenueAmt0168690
IRS990/PYRevenuesLessExpensesAmt0-22640
IRS990/PYSalariesCompEmpBnftPaidAmt0356927
IRS990/PYTotalExpensesAmt0594906
IRS990/PYTotalRevenueAmt0572266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33264
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT SHOP 141,480
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01837527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0462301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91600
IRS990ScheduleA/PublicSupportPY170Pct00.90600
IRS990ScheduleA/PublicSupportTotal170Amt01837527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01837527
IRS990ScheduleA/TotalSupportAmt02005930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018402
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0663590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0865220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01528810
IRS990ScheduleD/ExpensesSubtotalAmt0602206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES:941 TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:STATE & COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES: UC TAXES
IRS990ScheduleD/RevenueSubtotalAmt0568942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ENTITY UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DECRIBED IN SECTION 501(C)(3) AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATIONS 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, 2019, THE ORGANIZATIONS 2016, 2017, 2018 AND 2019 TAX RETURNS WERE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738762
IRS990ScheduleD/TotalExpensesPerForm990Amt0602206
IRS990ScheduleD/TotalLiabilityAmt03775
IRS990ScheduleD/TotalRevenuePerForm990Amt0568942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVEIWED BEFORE FILING BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0869923
IRS990/TotalAssetsEOYAmt0885446
IRS990/TotalAssetsGrp/BOYAmt0869923
IRS990/TotalAssetsGrp/EOYAmt0885446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423789
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.77$0.83$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.86$0.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.68$0.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.59$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.43$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.83$0.57$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.57$0.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.54$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.63$0.49$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.54$0.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.47$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.53