Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 35-1304467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$814,474
Down $70,972 (-8.0%) from 2019
Net Assets
Down$770,703
Down $62,628 (-7.5%) from 2019
Liabilities
Down$43,771
Down $8,344 (-16%) from 2019
Revenue
Down$425,295
Down $143,647 (-25%) from 2019
Expenses
Down$487,923
Down $114,283 (-19%) from 2019
Net Income
Down-$62,628
Down $29,364 (-88%) from 2019
To serve the elderly in fayette county, indiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $738,762 | $659,640 | ▼ $79,122 |
| Cash and Non-Interest-Bearing Accounts | $96,684 | $104,834 | ▲ $8,150 |
| Savings and Temporary Cash Investments | $50,000 | $50,000 | → $0 |
| Total Assets | $885,446 | $814,474 | ▼ $70,972 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $48,340 | $43,496 | ▼ $4,844 |
| Other Liabilities | $3,775 | $275 | ▼ $3,500 |
| Total Liabilities | $52,115 | $43,771 | ▼ $8,344 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $708,660 | $691,629 | ▼ $17,031 |
| Net Assets With Donor Restrictions | $124,671 | $79,074 | ▼ $45,597 |
| Total Net Assets Fund Balance | $833,331 | $770,703 | ▼ $62,628 |
| Total Liabilities and Net Assets / Fund Balance | $885,446 | $814,474 | ▼ $70,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $486,109 | $407,622 | $893,731 |
| Equipment | $98,359 | $465,422 | $563,781 |
| Land | $75,172 | - | $75,172 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Lingg | Executive Di | FT | $36,570 | $36,570 |
| Name | Title |
|---|---|
| Ken Faw | President |
| Dale Strong | Board Member |
| Debbie Montgomery | Board Member |
| Diana Wright | 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 | $245,663 |
| Other Expenses | $242,260 |
| Total Fundraising Expense | $15,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,666 | $7,210 | - | $188,876 |
| Depreciation Depletion | $71,209 | $3,919 | $3,993 | $79,121 |
| Occupancy | $32,898 | $4,968 | $1,678 | $39,544 |
| Current Officers, Directors, Trustees, and Key Employees | $7,314 | $27,428 | $1,828 | $36,570 |
| Payroll Taxes | $17,105 | $2,956 | $156 | $20,217 |
| All Other Expenses | $8,780 | $2,118 | $7,511 | $18,409 |
| Fees for Services Accounting | - | $10,100 | - | $10,100 |
| Other Expenses | $4,296 | - | - | $4,296 |
| Interest | $2,210 | - | - | $2,210 |
| Advertising | $128 | - | - | $128 |
| Conferences and Meetings | $20 | - | - | $20 |
| Total Functional Expenses | $414,058 | $58,699 | $15,166 | $487,923 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $487,923 |
| Total Expenses per Audited Statements | $487,923 |
| Total Expenses per Form 990 | $487,923 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PAYROLL LIABILITIES: UC TAXES | $275 |
“Form 990 will be reveiwed before filing by board of directors”
“Records available upon request.”
“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, 2020, the organizations 2017, 2018, 2019 and 2020 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 | 128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 128 |
| IRS990/AllOtherContributionsAmt | 0 | 5672 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8780 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18409 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36570 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4653 |
| IRS990/CYOtherExpensesAmt | 0 | 242260 |
| IRS990/CYOtherRevenueAmt | 0 | 37536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245663 |
| IRS990/CYTotalExpensesAmt | 0 | 487923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15166 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 425295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3993 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3919 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71209 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79121 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 124671 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79074 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 370588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 159 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10100 |
| 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/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LINGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARON BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRAN CHOMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN FAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WANDA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEOTA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36570 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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/GainOrLossGrp/OtherAmt | 0 | 3600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 295736 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3600 |
| IRS990/GrossReceiptsAmt | 0 | 425295 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2210 |
| IRS990/InterestGrp/TotalAmt | 0 | 2210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1053 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 873044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 738762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 659640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1532684 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 48340 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43496 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 833331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770703 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 37536 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 708660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 691629 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1678 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39544 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE & SOFTWARE UPDAT |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE EXPENSE - PTRAN |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS / OIL / FUEL - PTRANS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE EXPENSE - FCCAA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3775 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188876 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 156 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20217 |
| 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 | PROJECT INCOME - PTRANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP REVENUES - FCCAA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1250 |
| 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 | 31522 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1250 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES MEAL DELIVERY PROGRAM TO TO THE ELDERLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 423789 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1255 |
| IRS990/PYOtherExpensesAmt | 0 | 254340 |
| IRS990/PYOtherRevenueAmt | 0 | 36454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347866 |
| IRS990/PYTotalExpensesAmt | 0 | 602206 |
| IRS990/PYTotalRevenueAmt | 0 | 568942 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62628 |
| 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 | 80289 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT SHOP 154,702 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 301567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 423789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1736885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7805 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 543840 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25383 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 154702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1736885 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 301567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 423789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1736885 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1912016 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1746 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2657 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3439 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4782 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 12624 |
| 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 | 486109 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 407622 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 893731 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98359 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 465422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 563781 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 487923 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75172 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES: UC TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 425295 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020, THE ORGANIZATIONS 2017, 2018, 2019 AND 2020 TAX RETURNS WERE SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 659640 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 487923 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 275 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 425295 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 425295 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 487923 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 885446 |
| IRS990/TotalAssetsEOYAmt | 0 | 814474 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 885446 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 814474 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 301567 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15166 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58699 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 414058 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 487923 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52115 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.