Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-1336270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$876,697
Up $481,426 (+122%) from 2011
Net Assets
Up$868,820
Up $483,125 (+125%) from 2011
Liabilities
Down$7,877
Down $1,699 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$758,165
Up $93,980 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide service to elderly.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1805 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1862 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SENIOR ACTIVITIES - PROVIDES ACTIVITES FOR THE SENIOR CITIZENS IN FULTON COUNTY, INDIANA |
| IRS990/Activity2/Expense | 0 | 56097 |
| IRS990/Activity3/Description | 0 | RETIRED SENIORS VOLUNTEER PROGRAM (RSVP) - PROVIDES AND ADMINISTERS A RETIRED SENIORS VOLUNTEER PROGRAM IN FULTON COUNTY, INDIANA. |
| IRS990/Activity3/Expense | 0 | 128706 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICE TO ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1212 PEARL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46975 |
| IRS990/Advertising/ProgramServices | 0 | 5229 |
| IRS990/Advertising/Total | 0 | 5229 |
| IRS990/AllOtherContributions | 0 | 166137 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 76 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28304 |
| IRS990/AllOtherExpenses/Total | 0 | 28380 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 88388 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81468 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1572 |
| IRS990/ConferencesMeetings/Total | 0 | 1572 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1141188 |
| IRS990/ContributionsGrantsPriorYear | 0 | 690591 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58480 |
| IRS990/DepreciationDepletion/Total | 0 | 58480 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRANSPORTATION - TO PROVIDE PUBLIC TRANSPORTATION SERVICES IN THE COUNTY OF FULTON, STATE OF INDIANA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 573286 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13350 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MALINDA MARTYNOWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EVELYN RENSBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT E ULERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRY MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DICK BOUNSALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUNE KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDY PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE TOFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBIN EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JILLIAN EVERETT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MART SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARSHA WENRICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 39923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1803 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 975051 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7170 |
| IRS990/GrossReceipts | 0 | 1243093 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7198 |
| IRS990/InformationTechnology/Total | 0 | 7198 |
| IRS990/Insurance/ProgramServices | 0 | 31005 |
| IRS990/Insurance/Total | 0 | 31005 |
| IRS990/Interest/ProgramServices | 0 | 171 |
| IRS990/Interest/Total | 0 | 171 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 365 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 365 |
| IRS990/InvestmentIncomePriorYear | 0 | 741 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 365 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 142561 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 322799 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 202223 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 180238 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SERVICE TO ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EVELYN RENSBERGER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 385695 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 868820 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5367 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5367 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12530 |
| IRS990/Occupancy/Total | 0 | 12530 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 32787 |
| IRS990/OtherAssetsTotal/EOY | 0 | 548349 |
| IRS990/OtherExpensePriorYear | 0 | 301339 |
| IRS990/OtherExpensesCurrentYear | 0 | 360070 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EVENTS-SENIORS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 96783 |
| IRS990/OtherExpenses/ProgramServices | 1 | 87183 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9431 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7558 |
| IRS990/OtherExpenses/Total | 0 | 96783 |
| IRS990/OtherExpenses/Total | 1 | 87183 |
| IRS990/OtherExpenses/Total | 2 | 9431 |
| IRS990/OtherExpenses/Total | 3 | 7558 |
| IRS990/OtherLiabilities/BOY | 0 | 7771 |
| IRS990/OtherLiabilities/EOY | 0 | 6015 |
| IRS990/OtherRevenueCurrentYear | 0 | 12036 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6669 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 6669 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 363978 |
| IRS990/OtherSalariesAndWages/Total | 0 | 363978 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34117 |
| IRS990/PayrollTaxes/Total | 0 | 34117 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 87701 |
| IRS990/ProgramServiceRevenue/Description | 0 | FARE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 69077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 87701 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 87701 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 483125 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 483125 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 96224 |
| IRS990/SalariesEtcCurrentYear | 0 | 398095 |
| IRS990/SalariesEtcPriorYear | 0 | 362846 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 71873 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 66642 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1141188 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 690591 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 604122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 463529 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 460600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3360030 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 741 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1073 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 87701 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7170 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7170 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3360030 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1141188 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 690591 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 604122 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 463529 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 460600 |
| IRS990ScheduleA/Total170/Total | 0 | 3360030 |
| IRS990ScheduleA/TotalSupport | 0 | 3370006 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 18173 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 18173 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 180238 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 142561 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 322799 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 438586 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 48978 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 709187 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GAAP REVENUE 535,875 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CASH BASIS REVENUE 114,031 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | GAAP EXPENSES 420,413 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | CASH BASIS EXPENSES 48,978 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 548349 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 420413 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 48978 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6015 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenues | 0 | 535875 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 114031 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 554048 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 114031 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1127259 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 548349 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 758165 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6015 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 180238 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1241290 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1147773 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1681307 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PHONE ANSWERING AND GREETING VISITORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWS AND COMPARES TO AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEW OF POLICY EACH YEAR AND A SIGNED POLICY STATEMENT IN PERSONNEL MANUALS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPARABLE WAGES OF LIKE OFFICERS IN REGIONAL AREA AND ADJUSTMENT FOR COST OF LIVING INDEX. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OPEN FOR PUBLIC INSPECTION AT OFFICE OF PRIMARY BUSINESS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 625 PONTIAC STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46975 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LAURIE PAULIK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5742235830 |
| IRS990/TotalAssets/BOY | 0 | 395271 |
| IRS990/TotalAssetsBOY | 0 | 395271 |
| IRS990/TotalAssets/EOY | 0 | 876697 |
| IRS990/TotalAssetsEOY | 0 | 876697 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1141188 |
| IRS990/TotalExpensesCurrentYear | 0 | 758165 |
| IRS990/TotalExpensesPriorYear | 0 | 664185 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 76 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 758089 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 758165 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 76 |
| IRS990/TotalGrossUBI | 0 | 6669 |
| IRS990/TotalLiabilities/BOY | 0 | 9576 |
| IRS990/TotalLiabilitiesBOY | 0 | 9576 |
| IRS990/TotalLiabilities/EOY | 0 | 7877 |
| IRS990/TotalLiabilitiesEOY | 0 | 7877 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 395271 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 876697 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 385695 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 868820 |
| IRS990/TotalOtherRevenue | 0 | 6669 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 758089 |
| IRS990/TotalProgramServiceRevenue | 0 | 87701 |
| IRS990/TotalReportableCompFromOrg | 0 | 39923 |
| IRS990/TotalRevenueCurrentYear | 0 | 1241290 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.