Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-1336270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,263,980
Up $82,408 (+7.0%) from 2016
Net Assets
Up$1,259,248
Up $82,697 (+7.0%) from 2016
Liabilities
Down$4,732
Down $289 (-5.8%) from 2016
Revenue
Up$641,769
Up $102,853 (+19%) from 2016
Expenses
Down$559,263
Down $39,607 (-6.6%) from 2016
Net Income
Up$82,506
Up $142,460 (+238%) from 2016
Provide service to elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,086,962 | $1,049,514 | ▼ $37,448 |
| Cash and Non-Interest-Bearing Accounts | $45,442 | $163,406 | ▲ $117,964 |
| Investments in Publicly Traded Securities | $38,516 | $39,804 | ▲ $1,288 |
| Investments Program Related | $5,134 | $5,717 | ▲ $583 |
| Savings and Temporary Cash Investments | $5,518 | $5,539 | ▲ $21 |
| Total Assets | $1,181,572 | $1,263,980 | ▲ $82,408 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,021 | $4,732 | ▼ $289 |
| Total Liabilities | $5,021 | $4,732 | ▼ $289 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,163,332 | $1,227,846 | ▲ $64,514 |
| Temporarily Rstr Net Assets | $8,085 | $25,685 | ▲ $17,600 |
| Permanently Rstr Net Assets | $5,134 | $5,717 | ▲ $583 |
| Total Net Assets Fund Balance | $1,176,551 | $1,259,248 | ▲ $82,697 |
| Total Liabilities and Net Assets / Fund Balance | $1,181,572 | $1,263,980 | ▲ $82,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $939,744 | $134,401 | $1,074,145 |
| Equipment | $109,770 | $360,605 | $470,375 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $5,134 | - | ▲ $694 | - | $5,717 |
| 2016 | $4,824 | - | ▲ $413 | - | $5,134 |
| 2015 | $5,000 | - | ▼ $77 | - | $4,824 |
| 2014 | - | $5,000 | - | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Georgia Moudy | Executive Di | FT | $36,991 | $36,991 |
| Name | Title |
|---|---|
| Diane Jones | President |
| Bob Hudkins | Board Member |
| Bryan Holcomb | Board Member |
| David Smook | Board Member |
| Jack Townsend | Board Member |
| Julie Shamburger | Board Member |
| Kendra Chudzynski | Board Member |
| Robin Ewing | Board Member |
| Phil Olinger | Secretary |
| Randy Sutton | Treasurer |
| Mart Smith | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,617 |
| Other Expenses | $227,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $306,776 | - | - | $306,776 |
| Depreciation Depletion | $72,434 | - | - | $72,434 |
| Occupancy | $27,121 | - | - | $27,121 |
| Payroll Taxes | $24,841 | - | - | $24,841 |
| Insurance | $23,011 | - | - | $23,011 |
| Fees for Services Accounting | $13,565 | - | - | $13,565 |
| All Other Expenses | $7,942 | - | - | $7,942 |
| Information Technology | $5,154 | - | - | $5,154 |
| Office Expenses | $5,147 | - | - | $5,147 |
| Other Expenses | $4,140 | - | - | $4,140 |
| Advertising | $2,019 | - | - | $2,019 |
| Conferences and Meetings | $1,950 | - | - | $1,950 |
| Travel | $1,250 | - | - | $1,250 |
| Total Functional Expenses | $559,263 | $0 | $0 | $559,263 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $567,842 |
| Total Expenses per Form 990 | $559,263 |
| Expenses per Audited Statements | $554,211 |
| Expenses Not Reported on Form 990 | $13,631 |
| Expenses Not Reported on Financial Statements | $5,052 |
| Other Expense Adjustments | $5,052 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,760 |
| Fundraising Direct Expenses | $2,609 |
| 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”
“To support the organization's charitable programs.”
“GAAP REVENUE 67,644”
“Cash basis revenue 108,109”
“GAAP EXPENSES 5,031”
“Cash basis expenses 5,052”
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 | 5021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4732 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICE TO ELDERLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2019 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2019 |
| IRS990/AllOtherContributionsAmt | 0 | 32215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGIA MOUDY |
| 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 | 45442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1950 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 483404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6407 |
| IRS990/CYOtherExpensesAmt | 0 | 227646 |
| IRS990/CYOtherRevenueAmt | 0 | 13033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331617 |
| IRS990/CYTotalExpensesAmt | 0 | 559263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 641769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72434 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 495182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 8763 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13565 |
| 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/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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGIA MOUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MART SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SMOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL OLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENDRA CHUDZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE SHAMBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB HUDKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36991 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 2609 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8760 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4386 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 442426 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4386 |
| IRS990/GrossReceiptsAmt | 0 | 644378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2021 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2021 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5134 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5717 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38516 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39804 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 495006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1086962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1049514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1544520 |
| 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 | 1176551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1259248 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4386 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4386 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6151 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 332 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5147 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS-SENIORS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3325 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1474 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1474 |
| IRS990/OtherRevenueTotalAmt | 0 | 6882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306776 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24841 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5134 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5717 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIANE JONES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 191 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89617 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49308 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR ACTIVITIES - PROVIDES ACTIVITES FOR THE SENIOR CITIZENS IN FULTON COUNTY, INDIANA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19615 |
| 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 | 44466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 389205 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4169 |
| IRS990/PYOtherExpensesAmt | 0 | 257253 |
| IRS990/PYOtherRevenueAmt | 0 | 18130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341617 |
| IRS990/PYTotalExpensesAmt | 0 | 598870 |
| IRS990/PYTotalRevenueAmt | 0 | 538916 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82506 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 138925 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5539 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 72,158 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 483404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 389205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1078072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3099512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7340 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 138925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25541 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18793 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 86326 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3099512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 483404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 389205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1078072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3099512 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3204251 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 332 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2521 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1853 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2228 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4139 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11073 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 939744 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134401 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1074145 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 111 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5134 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5717 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 694 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 103 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4824 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5134 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 413 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 99 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4824 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -77 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8600 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109770 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 360605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 470375 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13631 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5052 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 554211 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5031 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5052 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 67644 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 108109 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 76244 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 108109 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 533660 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT THE ORGANIZATION'S CHARITABLE PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAAP REVENUE 67,644 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CASH BASIS REVENUE 108,109 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GAAP EXPENSES 5,031 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | CASH BASIS EXPENSES 5,052 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1049514 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 559263 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 641769 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 609904 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 567842 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.