Civic Intelligence

Fulton County Council on Aging Inc

EIN 35-1336270 • 501(c)3 • Rochester, IN

Profile

Provide service to elderly.

625 Pontiac DriveRochester, IN 46975

www.fultoncountycommunitycenter.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$37,949

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,156,794

Down $135,200 (-10%) from 2023

Liabilities

Up

$5,375

Up $496 (+10%) from 2023

Net Assets

Down

$1,151,419

Down $135,696 (-11%) from 2023

Revenue

Down

$716,515

Down $144,767 (-17%) from 2023

Expenses

Down

$852,211

Down $12,135 (-1.4%) from 2023

Net Income

Down

-$135,696

Down $132,632 (-4329%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $291,153Liabilities 2010: $1,682Net Assets 2010: $289,4712010Assets 2011: $395,271Liabilities 2011: $9,576Net Assets 2011: $385,6952011Assets 2012: $876,697Liabilities 2012: $7,877Net Assets 2012: $868,8202012Assets 2013: $1,312,017Liabilities 2013: $6,079Net Assets 2013: $1,305,9382013Assets 2014: $1,309,342Liabilities 2014: $4,465Net Assets 2014: $1,304,8772014Assets 2015: $1,242,081Liabilities 2015: $5,650Net Assets 2015: $1,236,4312015Assets 2016: $1,181,572Liabilities 2016: $5,021Net Assets 2016: $1,176,5512016Assets 2017: $1,263,980Liabilities 2017: $4,732Net Assets 2017: $1,259,2482017Assets 2018: $1,292,596Liabilities 2018: $1,516Net Assets 2018: $1,291,0802018Assets 2019: $1,353,997Liabilities 2019: $1,436Net Assets 2019: $1,352,5612019Assets 2020: $1,419,527Liabilities 2020: $1,416Net Assets 2020: $1,418,1112020Assets 2021: $1,318,618Liabilities 2021: $15,977Net Assets 2021: $1,302,6412021Assets 2022: $1,294,988Liabilities 2022: $4,809Net Assets 2022: $1,290,1792022Assets 2023: $1,291,994Liabilities 2023: $4,879Net Assets 2023: $1,287,1152023Assets 2024: $1,156,794Liabilities 2024: $5,375Net Assets 2024: $1,151,4192024

Highlighted filing

2024

Assets$1,156,794
Liabilities$5,375
Net Assets$1,151,419

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,4142010Expenses 2011: $664,1852011Expenses 2012: $758,1652012Revenue 2013: $1,179,020Expenses 2013: $741,902Net Income 2013: $437,1182013Revenue 2014: $740,361Expenses 2014: $741,383Net Income 2014: -$1,0222014Revenue 2015: $595,524Expenses 2015: $663,970Net Income 2015: -$68,4462015Revenue 2016: $538,916Expenses 2016: $598,870Net Income 2016: -$59,9542016Revenue 2017: $641,769Expenses 2017: $559,263Net Income 2017: $82,5062017Revenue 2018: $689,759Expenses 2018: $657,927Net Income 2018: $31,8322018Revenue 2019: $684,360Expenses 2019: $622,879Net Income 2019: $61,4812019Revenue 2020: $492,766Expenses 2020: $426,420Net Income 2020: $66,3462020Revenue 2021: $416,825Expenses 2021: $532,295Net Income 2021: -$115,4702021Revenue 2022: $731,313Expenses 2022: $743,775Net Income 2022: -$12,4622022Revenue 2023: $861,282Expenses 2023: $864,346Net Income 2023: -$3,0642023Revenue 2024: $716,515Expenses 2024: $852,211Net Income 2024: -$135,6962024

Highlighted filing

2024

Revenue$716,515
Expenses$852,211
Net Income-$135,696

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.72$0.85$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.86$0.86$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.73$0.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$0.42$0.53$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.49$0.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.68$0.62$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.69$0.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.64$0.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.18$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.24$0.60$0.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.74$0.74$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$1.18$0.74$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.66
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$716,515
Mission and Program Overview

Mission

Provide service to elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,793$899,561▼ $77,232
Cash and Non-Interest-Bearing Accounts$259,902$187,038▼ $72,864
Investments in Publicly Traded Securities$47,339$51,087▲ $3,748
Accounts Receivable$202$10,583▲ $10,381
Investments Program Related$7,758$8,525▲ $767
Total Assets$1,291,994$1,156,794▼ $135,200
Liabilities
Accounts Payable and Accrued Expenses$4,879$5,375▲ $496
Total Liabilities$4,879$5,375▲ $496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,279,357$1,142,894▼ $136,463
Net Assets With Donor Restrictions$7,758$8,525▲ $767
Total Net Assets Fund Balance$1,287,115$1,151,419▼ $135,696
Total Liabilities and Net Assets / Fund Balance$1,291,994$1,156,794▼ $135,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,728$330,617$1,077,345
Equipment$152,833$524,723$677,556

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,758-▲ $919-$8,525
2023$7,137-▲ $759-$7,758
2022$8,063-▼ $793-$7,137
2021$7,030-▲ $1,174-$8,063
2020$6,386-▲ $767-$7,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doug BellerExecutive DiFT$41,590$41,590

Board Members and Trustees

NameTitle
Marty SmithPresident
Chantal RensbergerBoard Member
Cindy BorderBoard Member
David SmookBoard Member
Julie ShamburgerBoard Member
Kendra ChudzynskiBoard Member
Mona ElseaBoard Member
Todd MontelBoard Member
Virga SmithBoard Member
Carla SmileySecretary
Randy SuttonTreasurer
Jon GoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$522,666
Program Service Revenue
$172,643
Investment Income
$4,680
Other Revenue
$16,526
All Other Contributions
$35,650
Change in Net Assets
$-135,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,095
Revenue Not Reported on Financial Statements
$78,420
Revenue Not Reported on Form 990
$162,664
Other Revenue Adjustments
$78,420
Total Revenue per Audited Statements
$800,759
Total Revenue per Form 990
$716,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,936
Other Expenses$402,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,520--$416,520
Depreciation Depletion$96,325$1,883-$98,208
Insurance$51,270$1,799-$53,069
Occupancy$11,094$26,358-$37,452
Payroll Taxes$33,416--$33,416
Fees for Services Accounting-$23,025-$23,025
Fees for Services Other$5,202$2,419-$7,621
Other Expenses$6,756$274-$7,030
All Other Expenses$5,370$195-$5,565
Information Technology$5,371--$5,371
Advertising$4,680$45-$4,725
Office Expenses$1,709$146-$1,855
Conferences and Meetings$1,703--$1,703
Total Functional Expenses$789,927$62,284$0$852,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$879,698
Total Expenses per Form 990$852,211
Expenses per Audited Statements$800,429
Expenses Not Reported on Form 990$79,269
Expenses Not Reported on Financial Statements$51,782
Other Expense Adjustments$51,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,767
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Reviews and compares to audited financial statements

Form 990, Page 6, Part VI, Line 12C

Review of policy each year and a signed policy statement in personnel manuals

Form 990, Page 6, Part VI, Line 15A

Comparable wages of like officers in regional area and adjustment for cost of living index.

Form 990, Page 6, Part VI, Line 19

Open for public inspection at office of primary business

Filing and Contact Details

Filer

Filer Name
Fulton County Council on Aging Inc
EIN
35-1336270
Phone
5742236953
Address
625 PONTIAC DRIVE, ROCHESTER, IN 46975

Signing Officer

Name
Doug Beller
Title
Executive Director
Phone
5742236953
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Smith
Formed
1974
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
15

Preparer

Firm
REA LOGAN & CO LLC CPA'S
Address
825 N BROADWAY, PERU, IN 46970-1618
Preparer
Alan Smith CPA
Phone
7654738840
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Phone answering and greeting visitors

Form 990, Page 2, Part III, Line 4D

Wellness center - strives to actively enrich the lives of our members while creating a community focused on moving towards a healthier and stronger self.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To support the organization's charitable programs.

Schedule D, Page 4, Part XI, Line 2D

GAAP REVENUE 154,064

Schedule D, Page 4, Part XI, Line 4B

Cash basis revenue 78,420

Schedule D, Page 4, Part XII, Line 2D

GAAP EXPENSES 70,669

Schedule D, Page 4, Part XII, Line 4B

Cash basis expenses 51,782

Raw XML AppendixShowing 400 of 520 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/BOYAmt04879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05375
IRS990/AccountsReceivableGrp/BOYAmt0202
IRS990/AccountsReceivableGrp/EOYAmt010583
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICE TO ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045
IRS990/AdvertisingGrp/ProgramServicesAmt04680
IRS990/AdvertisingGrp/TotalAmt04725
IRS990/AllOtherContributionsAmt035650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05370
IRS990/AllOtherExpensesGrp/TotalAmt05565
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUG BELLER
IRS990/BooksInCareOfDetail/PhoneNum05742236954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 PONTIAC STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046975
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0259902
IRS990/CashNonInterestBearingGrp/EOYAmt0187038
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01703
IRS990/ConferencesMeetingsGrp/TotalAmt01703
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0522666
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04680
IRS990/CYOtherExpensesAmt0402275
IRS990/CYOtherRevenueAmt016526
IRS990/CYProgramServiceRevenueAmt0172643
IRS990/CYRevenuesLessExpensesAmt0-135696
IRS990/CYSalariesCompEmpBnftPaidAmt0449936
IRS990/CYTotalExpensesAmt0852211
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0716515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01883
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096325
IRS990/DepreciationDepletionGrp/TotalAmt098208
IRS990/Desc0TRANSPORTATION - TO PROVIDE PUBLIC TRANSPORTATION SERVICES IN THE COUNTY OF FULTON, STATE OF INDIANA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07758
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08525
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0576263
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt011425
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023025
IRS990/FeesForServicesAccountingGrp/TotalAmt023025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02419
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05202
IRS990/FeesForServicesOtherGrp/TotalAmt07621
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG BELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY BORDER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDRA CHUDZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MONA ELSEA
IRS990/Form990PartVIISectionAGrp/PersonNm4JON GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD MONTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHANTAL RENSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE SHAMBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10VIRGA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SMOOK
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY SUTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041590
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt010767
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0475591
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0716515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05371
IRS990/InformationTechnologyGrp/TotalAmt05371
IRS990/InsuranceGrp/ManagementAndGeneralAmt01799
IRS990/InsuranceGrp/ProgramServicesAmt051270
IRS990/InsuranceGrp/TotalAmt053069
IRS990/InvestmentIncomeGrp/ExclusionAmt04680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04680
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07758
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08525
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051087
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0855340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0976793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899561
IRS990/LandBldgEquipCostOrOtherBssAmt01754901
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICE TO ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01287115
IRS990/NetAssetsOrFundBalancesEOYAmt01151419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010767
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01279357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01142894
IRS990/NoncashContributionsAmt020975
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026358
IRS990/OccupancyGrp/ProgramServicesAmt011094
IRS990/OccupancyGrp/TotalAmt037452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OfficeExpensesGrp/ProgramServicesAmt01709
IRS990/OfficeExpensesGrp/TotalAmt01855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SENIOR TRIPS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274
IRS990/OtherExpensesGrp/ProgramServicesAmt075349
IRS990/OtherExpensesGrp/ProgramServicesAmt156673
IRS990/OtherExpensesGrp/ProgramServicesAmt218489
IRS990/OtherExpensesGrp/ProgramServicesAmt36756
IRS990/OtherExpensesGrp/TotalAmt075349
IRS990/OtherExpensesGrp/TotalAmt156673
IRS990/OtherExpensesGrp/TotalAmt224629
IRS990/OtherExpensesGrp/TotalAmt37030
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0RENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04440
IRS990/OtherRevenueMiscGrp/ExclusionAmt1740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2579
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0579
IRS990/OtherRevenueTotalAmt05759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416520
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033416
IRS990/PayrollTaxesGrp/TotalAmt033416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RSVP SENIOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3WELLNESS CENTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt078973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31865
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR ACTIVITIES - PROVIDES ACTIVITES FOR THE SENIOR CITIZENS IN FULTON COUNTY, INDIANA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072316
IRS990/ProgSrvcAccomActy3Grp/Desc0RETIRED SENIORS VOLUNTEER PROGRAM (RSVP) - PROVIDES AND ADMINISTERS A RETIRED SENIORS VOLUNTEER PROGRAM IN FULTON COUNTY, INDIANA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078973
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLNESS CENTER - STRIVES TO ACTIVELY ENRICH THE LIVES OF OUR MEMBERS WHILE CREATING A COMMUNITY FOCUSED ON MOVING TOWARDS A HEALTHIER AND STRONGER SELF.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07034
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06526
IRS990/PYOtherExpensesAmt0465222
IRS990/PYOtherRevenueAmt07844
IRS990/PYProgramServiceRevenueAmt0258808
IRS990/PYRevenuesLessExpensesAmt0-3064
IRS990/PYSalariesCompEmpBnftPaidAmt0399124
IRS990/PYTotalExpensesAmt0864346
IRS990/PYTotalRevenueAmt0861282
IRS990/ReconcilationRevenueExpnssAmt0-135696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 333,017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02359624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0411334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0427937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84180
IRS990ScheduleA/PublicSupportPY170Pct00.85230
IRS990ScheduleA/PublicSupportTotal170Amt02359624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02359624
IRS990ScheduleA/TotalSupportAmt02803119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02361
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/BookValueAmt0746728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077345
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0152
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07758
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08525
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0767
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08600
IRS990ScheduleD/DonatedServicesUseFcltsAmt08600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0524723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0677556
IRS990ScheduleD/ExpensesNotReportedAmt079269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.