Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2014 • EIN 35-1336270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,309,342
Down $2,675 (-0.2%) from 2013
Net Assets
Down$1,304,877
Down $1,061 (-0.1%) from 2013
Liabilities
Down$4,465
Down $1,614 (-27%) from 2013
Revenue
Down$740,361
Down $438,659 (-37%) from 2013
Expenses
Down$741,383
Down $519 (-0.1%) from 2013
Net Income
Down-$1,022
Down $438,140 (-100%) from 2013
Provide service to elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,163,980 | $1,155,186 | ▼ $8,794 |
| Cash and Non-Interest-Bearing Accounts | $74,122 | $74,450 | ▲ $328 |
| Savings and Temporary Cash Investments | $31,367 | $38,962 | ▲ $7,595 |
| Investments in Publicly Traded Securities | $35,802 | $35,744 | ▼ $58 |
| Total Assets | $1,312,017 | $1,309,342 | ▼ $2,675 |
| Other Assets Total | $6,746 | $5,000 | ▼ $1,746 |
| Liabilities | |||
| Other Liabilities | $4,215 | $2,371 | ▼ $1,844 |
| Accounts Payable and Accrued Expenses | $1,864 | $2,094 | ▲ $230 |
| Total Liabilities | $6,079 | $4,465 | ▼ $1,614 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,305,938 | $1,275,248 | ▼ $30,690 |
| Temporarily Rstr Net Assets | - | $24,629 | - |
| Permanently Rstr Net Assets | - | $5,000 | - |
| Total Net Assets Fund Balance | $1,305,938 | $1,304,877 | ▼ $1,061 |
| Total Liabilities and Net Assets / Fund Balance | $1,312,017 | $1,309,342 | ▼ $2,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,014,820 | $51,254 | $1,066,074 |
| Equipment | $140,366 | $259,321 | $399,687 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurie Paulik | Executive Di | FT | $37,209 | $37,209 |
| Name | Title |
|---|---|
| Evelyn Rensberger | President |
| Andy Perkins | Board Member |
| Dave Tofson | Board Member |
| Jillian Everett | Board Member |
| Marsha Wenrick | Board Member |
| Mart Smith | Board Member |
| Terry Moore | Board Member |
| Robin Ewing | Secretary |
| Dick Bounsall | Treasurer |
| Diane Jones | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $376,478 |
| Other Expenses | $364,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $345,227 | - | - | $345,227 |
| Depreciation Depletion | $85,682 | - | - | $85,682 |
| Payroll Taxes | $31,251 | - | - | $31,251 |
| Insurance | $28,913 | - | - | $28,913 |
| Occupancy | $20,124 | - | - | $20,124 |
| All Other Expenses | $15,922 | - | - | $15,922 |
| Fees for Services Accounting | $8,500 | - | - | $8,500 |
| Other Expenses | $6,162 | - | - | $6,162 |
| Information Technology | $5,414 | - | - | $5,414 |
| Advertising | $3,457 | - | - | $3,457 |
| Conferences and Meetings | $2,616 | - | - | $2,616 |
| Interest | $83 | - | - | $83 |
| Total Functional Expenses | $741,383 | $0 | $0 | $741,383 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $741,383 |
| Total Expenses per Audited Statements | $741,383 |
| Total Expenses per Form 990 | $741,383 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,700 |
| Fundraising Direct Expenses | $1,373 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $2,371 |
“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”
“Gaap revenue 0 cash basis revenue 0 gaap expenses 0 cash basis expenses 0”
“PRIOR YEAR ADJUSTMENT 39”
“GAAP REVENUE 0”
“CASH BASIS REVENUE 0”
“GAAP EXPENSES 0”
“CASH BASIS EXPENSES 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICE TO ELDERLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3457 |
| IRS990/AllOtherContributionsAmt | 0 | 172887 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE PAULIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742235830 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2616 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2616 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 647184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116 |
| IRS990/CYOtherExpensesAmt | 0 | 364905 |
| IRS990/CYOtherRevenueAmt | 0 | 16500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 376478 |
| IRS990/CYTotalExpensesAmt | 0 | 741383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 740361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85682 |
| 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 |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 541392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE PAULIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVELYN RENSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DICK BOUNSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE TOFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILLIAN EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MART SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARSHA WENRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1373 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 474297 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 741734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5414 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28913 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/InterestGrp/TotalAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35802 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35744 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 310575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1163980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1155186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1465761 |
| 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 | 1305938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1304877 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5327 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5327 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2228 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20124 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6746 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -39 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS-SENIORS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & COPYING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6162 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4215 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4290 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4290 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3345 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3538 |
| IRS990/OtherRevenueTotalAmt | 0 | 11173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 345227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 345227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31251 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EVELYN RENSBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76561 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR ACTIVITIES - PROVIDES ACTIVITES FOR THE SENIOR CITIZENS IN FULTON COUNTY, INDIANA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56625 |
| 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 | 143366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1078072 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 698 |
| IRS990/PYOtherExpensesAmt | 0 | 359652 |
| IRS990/PYOtherRevenueAmt | 0 | 23836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 437118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382250 |
| IRS990/PYTotalExpensesAmt | 0 | 741902 |
| IRS990/PYTotalRevenueAmt | 0 | 1179020 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31367 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38962 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 25,963 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 647184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1078072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1141188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 604122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4161157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3535 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18793 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7170 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40298 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4161157 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 647184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1078072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1141188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 604122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4161157 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4211357 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2228 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4139 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6367 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1014820 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51254 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1066074 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140366 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 259321 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 399687 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 741383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 740361 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP REVENUE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CASH BASIS REVENUE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GAAP EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | CASH BASIS EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1155186 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 741383 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 740361 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 740361 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 741383 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PHONE ANSWERING AND GREETING VISITORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWS AND COMPARES TO AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OF POLICY EACH YEAR AND A SIGNED POLICY STATEMENT IN PERSONNEL MANUALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARABLE WAGES OF LIKE OFFICERS IN REGIONAL AREA AND ADJUSTMENT FOR COST OF LIVING INDEX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPEN FOR PUBLIC INSPECTION AT OFFICE OF PRIMARY BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GAAP REVENUE 0 CASH BASIS REVENUE 0 GAAP EXPENSES 0 CASH BASIS EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR YEAR ADJUSTMENT 39 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 24629 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1312017 |
| IRS990/TotalAssetsEOYAmt | 0 | 1309342 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1312017 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1309342 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 647184 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 741383 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 741383 |
| IRS990/TotalGrossUBIAmt | 0 | 3538 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6079 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4465 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6079 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4465 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1305938 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1304877 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 741383 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76561 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37209 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13078 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76561 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 740361 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3538 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1312017 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1309342 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1305938 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1275248 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1212 PEARL STREET |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.