Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1323270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$586,731
Up $35,824 (+6.5%) from 2015
Net Assets
Up$546,261
Up $31,358 (+6.1%) from 2015
Liabilities
Up$40,470
Up $4,466 (+12%) from 2015
Revenue
Down$746,946
Down $67,343 (-8.3%) from 2015
Expenses
Up$715,588
Up $28,713 (+4.2%) from 2015
Net Income
Down$31,358
Down $96,056 (-75%) from 2015
To help older and disabled persons in huntington county maintain maximum independence and dignity in a home environment through coordinated services, assistance, and activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $419,411 | $419,400 | ▼ $11 |
| Pledges and Grants Receivable | $102,718 | $109,787 | ▲ $7,069 |
| Cash and Non-Interest-Bearing Accounts | $19,671 | $45,375 | ▲ $25,704 |
| Accounts Receivable | $9,017 | $12,086 | ▲ $3,069 |
| Savings and Temporary Cash Investments | $90 | $83 | ▼ $7 |
| Total Assets | $550,907 | $586,731 | ▲ $35,824 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,576 | $22,763 | ▲ $9,187 |
| Unsecured Notes Loans Payable | $20,500 | $15,500 | ▼ $5,000 |
| Other Liabilities | $1,928 | $2,207 | ▲ $279 |
| Total Liabilities | $36,004 | $40,470 | ▲ $4,466 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $376,228 | $374,892 | ▼ $1,336 |
| Temporarily Rstr Net Assets | $138,675 | $171,369 | ▲ $32,694 |
| Total Net Assets Fund Balance | $514,903 | $546,261 | ▲ $31,358 |
| Total Liabilities and Net Assets / Fund Balance | $550,907 | $586,731 | ▲ $35,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $172,410 | $609,197 | $781,607 |
| Buildings | $246,990 | - | $246,990 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Saunders | Executive Di | FT | $42,086 | $42,086 |
| Name | Title |
|---|---|
| Jon Ellet | President |
| Dan Rumple | Director |
| David Schroeder | Director |
| Jodi Eckert | Director |
| Karen Campbell | Director |
| Marcia Mcclelland | Director |
| Rose Meldrum | Director |
| Shane Mcvoy | Director |
| Pam Updike | Treasurer |
| Donna Lahr | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $443,904 |
| Other Expenses | $271,684 |
| Total Fundraising Expense | $34,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,950 | - | - | $365,950 |
| Depreciation Depletion | $62,151 | - | - | $62,151 |
| Insurance | $55,609 | - | - | $55,609 |
| Current Officers, Directors, Trustees, and Key Employees | $9,985 | $16,321 | $15,780 | $42,086 |
| Payroll Taxes | $29,687 | $1,317 | $1,264 | $32,268 |
| Office Expenses | $12,828 | - | - | $12,828 |
| Occupancy | $9,400 | $2,600 | - | $12,000 |
| All Other Expenses | $8,280 | $236 | - | $8,516 |
| Fees for Services Accounting | $7,160 | - | - | $7,160 |
| Other Expenses | $4,444 | $572 | $17,232 | $5,016 |
| Other Employee Benefits | $2,736 | $864 | - | $3,600 |
| Travel | $3,288 | - | - | $3,288 |
| Advertising | $2,765 | - | - | $2,765 |
| Interest | - | $1,116 | - | $1,116 |
| Total Functional Expenses | $658,088 | $23,224 | $34,276 | $715,588 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $715,588 |
| Total Expenses per Audited Statements | $715,588 |
| Total Expenses per Form 990 | $715,588 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,420 |
| Fundraising Direct Expenses | $2,755 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Senior Friday Liability | $2,207 |
“The 990 is presented to the board of directors for review”
“Employees, volunteers, students, interns and others representing this council will not accept any type of gift,favor or remuneration for personal gain, in any form whatsoever from any individual, agency, client, participant, corporation or sub grantee or any corporation which does business with, or might in the future do business with the huntington county council on aging, inc.”
“The executive director shall be reviewed by the board of directors regarding approval of any salary increase.”
“Other officers or key employees shall be reviewed by the board of director s regarding approval of any salary increase.”
“Returns are made available to public upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP OLDER AND DISABLED PERSONS IN HUNTINGTON COUNTY MAINTAIN MAXIMUM INDEPENDENCE AND DIGNITY IN A HOME ENVIRONMENT THROUGH COORDINATED SERVICES, ASSISTANCE, AND ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2765 |
| IRS990/AllOtherContributionsAmt | 0 | 105288 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLY SAUNDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2603594410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46750 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16321 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42086 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 613278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129 |
| IRS990/CYOtherExpensesAmt | 0 | 271684 |
| IRS990/CYOtherRevenueAmt | 0 | 665 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 443904 |
| IRS990/CYTotalExpensesAmt | 0 | 715588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 746946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62151 |
| IRS990/Desc | 0 | TITLE III B AND PUBLIC TRANSPORTATION - PROVIDE TRANSPORTATION FOR SENIORS FOR MEDICAL, SOCIAL AND SHOPPING NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 609093 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7160 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/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 | KAREN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODI ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON ELLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA LAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANE MCVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSE MELDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN RUMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM UPDIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOLLY SAUNDERS |
| 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 | 42086 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| 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/FundraisingDirectExpensesAmt | 0 | 2755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3420 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 507990 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 749701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55609 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/InterestGrp/TotalAmt | 0 | 1116 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 609197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 419411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 419400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1028597 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP OLDER AND DISABLED PERSONS IN HUNTINGTON COUNTY MAINTAIN MAXIMUM INDEPENDENCE AND DIGNITY IN A HOME ENVIRONMENT THROUGH COORDINATED SERVICES, ASSISTANCE, AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 514903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 546261 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 665 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12828 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5016 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 365950 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1264 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32268 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 102718 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109787 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HOLLY SAUNDERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64235 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOMEMAKER PROGRAM - INFORMATION & REFERRAL SERVICES FOR ASSISTANCE TO THE HOMEBOUND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 647660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 464 |
| IRS990/PYOtherExpensesAmt | 0 | 252424 |
| IRS990/PYOtherRevenueAmt | 0 | 28575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 434451 |
| IRS990/PYTotalExpensesAmt | 0 | 686875 |
| IRS990/PYTotalRevenueAmt | 0 | 814289 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS 134,140 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 613278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 584966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2846435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 607 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 136294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 665 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30974 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 134140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2846435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 613278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 584966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2846435 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2981182 |
| 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 | 246990 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 246990 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 172410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 609197 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 781607 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 715588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SENIOR FRIDAY LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 746946 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 419400 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 715588 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2207 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 746946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 746946 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 715588 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES, VOLUNTEERS, STUDENTS, INTERNS AND OTHERS REPRESENTING THIS COUNCIL WILL NOT ACCEPT ANY TYPE OF GIFT,FAVOR OR REMUNERATION FOR PERSONAL GAIN, IN ANY FORM WHATSOEVER FROM ANY INDIVIDUAL, AGENCY, CLIENT, PARTICIPANT, CORPORATION OR SUB GRANTEE OR ANY CORPORATION WHICH DOES BUSINESS WITH, OR MIGHT IN THE FUTURE DO BUSINESS WITH THE HUNTINGTON COUNTY COUNCIL ON AGING, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR SHALL BE REVIEWED BY THE BOARD OF DIRECTORS REGARDING APPROVAL OF ANY SALARY INCREASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER OFFICERS OR KEY EMPLOYEES SHALL BE REVIEWED BY THE BOARD OF DIRECTOR S REGARDING APPROVAL OF ANY SALARY INCREASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RETURNS ARE MADE AVAILABLE TO PUBLIC 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 138675 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 171369 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 550907 |
| IRS990/TotalAssetsEOYAmt | 0 | 586731 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 550907 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 586731 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 613278 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34276 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23224 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 658088 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 715588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36004 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36004 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 514903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 546261 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 658088 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 132874 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42086 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 129 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132874 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 746946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 550907 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 586731 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3288 |
| IRS990/TravelGrp/TotalAmt | 0 | 3288 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 376228 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 374892 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 20500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 15500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5204 |
| IRS990/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.