Civic Intelligence

Posey County Council on Aging Inc

EIN 35-1330462 • 501(c)3 • Mount Vernon, IN

Profile

Services for senior citizens of posey county, indiana

611 West 8th StreetMount Vernon, IN 47620

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$590,566

Down $14,623 (-2.4%) from 2023

Liabilities

Up

$14,354

Up $15,304 (+1611%) from 2023

Net Assets

Down

$576,212

Down $29,927 (-4.9%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$347,285

Down $71,219 (-17%) from 2023

Expenses

Up

$375,936

Up $5,220 (+1.4%) from 2023

Net Income

Down

-$28,651

Down $76,439 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2015: $70,827Liabilities 2015: $15,097Net Assets 2015: $55,7302015Assets 2016: $107,098Liabilities 2016: $13,133Net Assets 2016: $93,9652016Assets 2017: $132,169Liabilities 2017: $17,293Net Assets 2017: $114,8762017Assets 2019: $457,793Liabilities 2019: $36,294Net Assets 2019: $421,4992019Assets 2020: $451,068Liabilities 2020: $8,966Net Assets 2020: $442,1022020Assets 2022: $559,431Liabilities 2022: $11,477Net Assets 2022: $547,9542022Assets 2023: $605,189Liabilities 2023: -$950Net Assets 2023: $606,1392023Assets 2024: $590,566Liabilities 2024: $14,354Net Assets 2024: $576,2122024

Highlighted filing

2024

Assets$590,566
Liabilities$14,354
Net Assets$576,212
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $334,512Expenses 2015: $346,322Net Income 2015: -$11,8102015Revenue 2016: $389,577Expenses 2016: $351,342Net Income 2016: $38,2352016Revenue 2017: $415,178Expenses 2017: $394,267Net Income 2017: $20,9112017Revenue 2019: $339,157Expenses 2019: $338,929Net Income 2019: $2282019Revenue 2020: $381,943Expenses 2020: $361,340Net Income 2020: $20,6032020Revenue 2022: $379,039Expenses 2022: $435,803Net Income 2022: -$56,7642022Revenue 2023: $418,504Expenses 2023: $370,716Net Income 2023: $47,7882023Revenue 2024: $347,285Expenses 2024: $375,936Net Income 2024: -$28,6512024

Highlighted filing

2024

Revenue$347,285
Expenses$375,936
Net Income-$28,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,566
Liabilities
$14,354
Net assets
$576,212
Revenue
$347,285
Expenses
$375,936
Net income
-$28,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.14$5.76$3.47$3.76$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.06$4.19$3.71$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.11$5.48$3.79$4.36$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.09$4.42$3.82$3.61$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.36$4.21$3.39$3.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$4.15$3.94$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$3.90$3.51$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$3.35$3.46$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$480,211
Mission and Program Overview

Mission

Services for senior citizens of posey county, indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,652$324,989▲ $10,337
Cash and Non-Interest-Bearing Accounts$223,087$198,398▼ $24,689
Land, Buildings, and Equipment, Net$46,507$84,218▲ $37,711
Prepaid Expenses and Deferred Charges$12,533$12,533→ $0
Pledges and Grants Receivable$8,410$-29,572▼ $37,982
Total Assets$605,189$590,566▼ $14,623
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-950$14,354▲ $15,304
Total Liabilities$-950$14,354▲ $15,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,139$576,212▼ $29,927
Total Net Assets Fund Balance$606,139$576,212▼ $29,927
Total Liabilities and Net Assets / Fund Balance$605,189$590,566▼ $14,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,132$87,408-
Land$0--
Equipment$17,701$50,193-
Leasehold Improvements$11,385$6,722-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Terri StallingsPresident
Greg OethVice President
Kelli GoeddeDirector
Matt WilliamsDirector
Tony NoelleDirector
Kay BryantSecretary
Ed AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,547
Program Service Revenue
$159,396
Investment Income
$17,956
Other Revenue
$16,386
All Other Contributions
$19,886
Change in Net Assets
$-28,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,047
Other Expenses$169,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,643$38,270$0$159,913
Insurance$43,505$0$0$43,505
Other Employee Benefits$31,560$0$0$31,560
Depreciation Depletion$16,313$0$0$16,313
Payroll Taxes$14,574$0$0$14,574
Fees for Services Accounting$11,810$0$0$11,810
All Other Expenses$3,972$4,756$0$8,728
Other Expenses$4,782$0$0$4,782
Information Technology$0$4,151$0$4,151
Office Expenses$0$4,045$0$4,045
Occupancy$2,852$0$0$2,852
Travel$1,119$0$0$1,119
Advertising$536$0$0$536
Total Functional Expenses$319,426$56,510$0$375,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,673
Fundraising Direct Expenses$132,926
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Posey County Council on Aging Inc
EIN
35-1330462
Phone
8128384656
Address
611 WEST 8TH STREET, MOUNT VERNON, IN 47620

Signing Officer

Name
Brayann Webber
Title
Executive Director
Phone
8128384656
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brayann Webber
Formed
1974
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Watler Accounting CPA Pc
Address
1231 MAPLE AVE, TERRE HAUTE, IN 47804
Preparer
Janet L Storey CPA
Phone
6182633567
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990: the form 990 is reviewed by the board before filing.”

Pt VI, Line 19

“Governing documents disclosure explanation: the organization makes its governing documents and financial statements available to the public upon request.”

Raw XML AppendixShowing 400 of 425 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/AccountsPayableAccrExpnssGrp/BOYAmt0-950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014354
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES FOR SENIOR CITIZENS OF POSEY COUNTY, INDIANA
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0536
IRS990/AdvertisingGrp/TotalAmt0536
IRS990/AllOtherContributionsAmt019886
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03972
IRS990/AllOtherExpensesGrp/TotalAmt08728
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Brayann Webber
IRS990/BooksInCareOfDetail/PhoneNum08128384656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 West 8th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mount Vernon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047620
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0223087
IRS990/CashNonInterestBearingGrp/EOYAmt0198398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017956
IRS990/CYOtherExpensesAmt0169889
IRS990/CYOtherRevenueAmt016386
IRS990/CYProgramServiceRevenueAmt0159396
IRS990/CYRevenuesLessExpensesAmt0-28651
IRS990/CYSalariesCompEmpBnftPaidAmt0206047
IRS990/CYTotalExpensesAmt0375936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347285
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016313
IRS990/DepreciationDepletionGrp/TotalAmt016313
IRS990/Desc0SENIOR CENTER PROVIDING MEALS AND FELLOWSHIP FOR ELDERLY CITIZENS OF POSEY COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201688
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011810
IRS990/FeesForServicesAccountingGrp/TotalAmt011810
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1ED ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG OETH
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY NOELLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLI GOEDDE
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0132926
IRS990/FundraisingGrossIncomeAmt0148673
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0130589
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0480211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04151
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04151
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt043505
IRS990/InsuranceGrp/TotalAmt043505
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017956
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084218
IRS990/LandBldgEquipCostOrOtherBssAmt0228541
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03072
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0639
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0639
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SERVICES FOR SENIOR CITIZENS OF POSEY COUNTY, INDIANA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0606139
IRS990/NetAssetsOrFundBalancesEOYAmt0576212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015747
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0606139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0576212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02852
IRS990/OccupancyGrp/TotalAmt02852
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04045
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031560
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc2MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08662
IRS990/OtherExpensesGrp/ProgramServicesAmt116908
IRS990/OtherExpensesGrp/ProgramServicesAmt241190
IRS990/OtherExpensesGrp/ProgramServicesAmt34782
IRS990/OtherExpensesGrp/TotalAmt011291
IRS990/OtherExpensesGrp/TotalAmt116908
IRS990/OtherExpensesGrp/TotalAmt243849
IRS990/OtherExpensesGrp/TotalAmt34782
IRS990/OtherRevenueTotalAmt0639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159913
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014574
IRS990/PayrollTaxesGrp/TotalAmt014574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-29572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012533
IRS990/PrincipalOfficerNm0BRAYANN WEBBER
IRS990/PriorPeriodAdjustmentsAmt0-1276
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHOICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116951
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103731
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155353
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME CHORE SERVICES FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014007
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01081
IRS990/PYOtherExpensesAmt0165480
IRS990/PYOtherRevenueAmt034230
IRS990/PYProgramServiceRevenueAmt0178673
IRS990/PYRevenuesLessExpensesAmt047788
IRS990/PYSalariesCompEmpBnftPaidAmt0205236
IRS990/PYTotalExpensesAmt0370716
IRS990/PYTotalRevenueAmt0418504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01812391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020006
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01812391
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01812391
IRS990ScheduleA/TotalSupportAmt01832397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050193
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067894
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06722
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CARES RETENTION CREDIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087408
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0142540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605189
IRS990/TotalAssetsEOYAmt0590566
IRS990/TotalAssetsGrp/BOYAmt0605189
IRS990/TotalAssetsGrp/EOYAmt0590566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153547
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-950
IRS990/TotalLiabilitiesEOYAmt014354
IRS990/TotalLiabilitiesGrp/BOYAmt0-950
IRS990/TotalLiabilitiesGrp/EOYAmt014354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576212
IRS990/TotalProgramServiceExpensesAmt0319426
IRS990/TotalProgramServiceRevenueAmt0159396
IRS990/TotalRevenueGrp/ExclusionAmt015747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590566
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01119
IRS990/TravelGrp/TotalAmt01119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 W 8TH STREET
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047620
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAYANN WEBBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.