Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 35-1336270 • 501(c)3 • Rochester, IN
Profile
Provide service to elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide service to elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $746,728 | $330,617 | $1,077,345 |
| Equipment | $152,833 | $524,723 | $677,556 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doug Beller | Executive Di | FT | $41,590 | $41,590 |
| Name | Title |
|---|---|
| Marty Smith | President |
| Chantal Rensberger | Board Member |
| Cindy Border | Board Member |
| David Smook | Board Member |
| Julie Shamburger | Board Member |
| Kendra Chudzynski | Board Member |
| Mona Elsea | Board Member |
| Todd Montel | Board Member |
| Virga Smith | Board Member |
| Carla Smiley | Secretary |
| Randy Sutton | Treasurer |
| Jon Good | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,767 |
| Professional Fundraising Fees | $0 |
“Reviews and compares to audited financial statements”
“Review of policy each year and a signed policy statement in personnel manuals”
“Comparable wages of like officers in regional area and adjustment for cost of living index.”
“Open for public inspection at office of primary business”
“Phone answering and greeting visitors”
“Wellness center - strives to actively enrich the lives of our members while creating a community focused on moving towards a healthier and stronger self.”
“To support the organization's charitable programs.”
“GAAP REVENUE 154,064”
“Cash basis revenue 78,420”
“GAAP EXPENSES 70,669”
“Cash basis expenses 51,782”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 202 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICE TO ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4680 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4725 |
| IRS990/AllOtherContributionsAmt | 0 | 35650 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742236954 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 PONTIAC STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46975 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187038 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1703 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1703 |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 522666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4680 |
| IRS990/CYOtherExpensesAmt | 0 | 402275 |
| IRS990/CYOtherRevenueAmt | 0 | 16526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 172643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 449936 |
| IRS990/CYTotalExpensesAmt | 0 | 852211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 716515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98208 |
| IRS990/Desc | 0 | TRANSPORTATION - TO PROVIDE PUBLIC TRANSPORTATION SERVICES IN THE COUNTY OF FULTON, STATE OF INDIANA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8525 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 576263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 11425 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7621 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENDRA CHUDZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONA ELSEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD MONTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHANTAL RENSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE SHAMBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLA SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTY SMITH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDY SUTTON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10767 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 475591 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 716515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5371 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1799 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53069 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4680 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4680 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7758 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8525 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47339 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51087 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 855340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 976793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 899561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1754901 |
| 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 | PROVIDE SERVICE TO ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1287115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1151419 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10767 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1279357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1142894 |
| IRS990/NoncashContributionsAmt | 0 | 20975 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37452 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SENIOR TRIPS & ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7030 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4440 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 579 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 579 |
| IRS990/OtherRevenueTotalAmt | 0 | 5759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 416520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 416520 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33416 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARTY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RSVP SENIOR ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FARE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WELLNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 78973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1865 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR ACTIVITIES - PROVIDES ACTIVITES FOR THE SENIOR CITIZENS IN FULTON COUNTY, INDIANA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72316 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RETIRED SENIORS VOLUNTEER PROGRAM (RSVP) - PROVIDES AND ADMINISTERS A RETIRED SENIORS VOLUNTEER PROGRAM IN FULTON COUNTY, INDIANA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 134314 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 78973 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WELLNESS 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/ExpenseAmt | 0 | 7034 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1865 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 7844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 258808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399124 |
| IRS990/PYTotalExpensesAmt | 0 | 864346 |
| IRS990/PYTotalRevenueAmt | 0 | 861282 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 91805 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 333,017 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 588104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2359624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13197 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 411334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 94920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118386 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21705 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 427937 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2359624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 522666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 588104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2359624 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2803119 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1006 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1122 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2361 |
| 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 | 746728 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 330617 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1077345 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 152 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7758 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8525 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 919 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 138 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7137 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7758 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 759 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 133 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8063 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7137 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -793 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 141 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7030 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8063 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1174 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 123 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6386 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7030 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 767 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8600 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 152833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 524723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 677556 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 79269 |
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