Civic Intelligence

Aging and In-Home Services of Northeast Indiana Inc

990 • Fiscal year 2017 • EIN 35-1341437

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A

View Organization Page

2927 Lake AvenueFort Wayne, IN 46805

(260) 745-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$168,338

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,535,842

Down $158,964 (-5.9%) from 2016

Net Assets

Up

$1,805,776

Up $113,589 (+6.7%) from 2016

Liabilities

Down

$730,066

Down $272,553 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Down

$8,642,946

Down $1,382,917 (-14%) from 2016

Expenses

Down

$8,529,357

Down $1,229,565 (-13%) from 2016

Net Income

Down

$113,589

Down $153,352 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,115,403Liabilities 2010: $541,294Net Assets 2010: $574,1092010Assets 2011: $1,679,479Liabilities 2011: $928,236Net Assets 2011: $751,2432011Assets 2012: $2,013,376Liabilities 2012: $1,109,856Net Assets 2012: $903,5202012Assets 2013: $2,355,231Liabilities 2013: $1,144,753Net Assets 2013: $1,210,4782013Assets 2014: $2,807,394Liabilities 2014: $1,580,224Net Assets 2014: $1,227,1702014Assets 2015: $2,361,502Liabilities 2015: $936,256Net Assets 2015: $1,425,2462015Assets 2016: $2,694,806Liabilities 2016: $1,002,619Net Assets 2016: $1,692,1872016Assets 2017: $2,535,842Liabilities 2017: $730,066Net Assets 2017: $1,805,7762017Assets 2018: $2,848,204Liabilities 2018: $845,126Net Assets 2018: $2,003,0782018Assets 2019: $3,800,104Liabilities 2019: $1,261,316Net Assets 2019: $2,538,7882019Assets 2020: $6,595,567Liabilities 2020: $1,384,934Net Assets 2020: $5,210,6332020Assets 2021: $7,794,591Liabilities 2021: $1,442,352Net Assets 2021: $6,352,2392021Assets 2022: $7,041,153Liabilities 2022: $1,989,385Net Assets 2022: $5,051,7682022Assets 2023: $6,549,060Liabilities 2023: $2,104,681Net Assets 2023: $4,444,3792023Assets 2024: $7,297,427Liabilities 2024: $2,505,911Net Assets 2024: $4,791,5162024

Highlighted filing

2017

Assets$2,535,842
Liabilities$730,066
Net Assets$1,805,776
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,347,7952010Expenses 2011: $7,016,6942011Expenses 2012: $7,304,6802012Expenses 2013: $8,076,3342013Revenue 2014: $8,031,399Expenses 2014: $8,014,707Net Income 2014: $16,6922014Revenue 2015: $8,945,051Expenses 2015: $8,746,975Net Income 2015: $198,0762015Revenue 2016: $10,025,863Expenses 2016: $9,758,922Net Income 2016: $266,9412016Revenue 2017: $8,642,946Expenses 2017: $8,529,357Net Income 2017: $113,5892017Revenue 2018: $8,405,712Expenses 2018: $8,208,410Net Income 2018: $197,3022018Revenue 2019: $9,999,816Expenses 2019: $9,364,106Net Income 2019: $635,7102019Revenue 2020: $14,060,317Expenses 2020: $11,153,988Net Income 2020: $2,906,3292020Revenue 2021: $11,812,612Expenses 2021: $12,726,006Net Income 2021: -$913,3942021Revenue 2022: $13,959,166Expenses 2022: $14,709,642Net Income 2022: -$750,4762022Revenue 2023: $17,188,454Expenses 2023: $17,795,843Net Income 2023: -$607,3892023Revenue 2024: $18,894,700Expenses 2024: $18,547,563Net Income 2024: $347,1372024

Highlighted filing

2017

Revenue$8,642,946
Expenses$8,529,357
Net Income$113,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$8,642,946
Mission and Program Overview

Mission

To promote dignity, independence, and advocacy for all older adults and persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,507,635$1,497,707▼ $9,928
Cash and Non-Interest-Bearing Accounts$573,057$707,459▲ $134,402
Land, Buildings, and Equipment, Net$197,048$140,590▼ $56,458
Accounts Receivable$360,233$91,240▼ $268,993
Prepaid Expenses and Deferred Charges$32,590$72,307▲ $39,717
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,694,806$2,535,842▼ $158,964
Other Assets Total$24,243$26,539▲ $2,296
Liabilities
Accounts Payable and Accrued Expenses$993,041$467,839▼ $525,202
Mortgage Notes Payable Secured by Investment Property$9,578$262,227▲ $252,649
Total Liabilities$1,002,619$730,066▼ $272,553
Net Assets / Fund Balance
Unrestricted Net Assets$1,640,434$1,764,523▲ $124,089
Temporarily Rstr Net Assets$51,753$41,253▼ $10,500
Total Net Assets Fund Balance$1,692,187$1,805,776▲ $113,589
Total Liabilities and Net Assets / Fund Balance$2,694,806$2,535,842▼ $158,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,590$410,790-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie Benton WolfeCEOFT$139,117$29,221$168,338
Aaron ShapiroCFOFT$100,577$17,791$118,368

Board Members and Trustees

NameTitle
Keith HuffmanChairman
Zachary BenedictVice Chairman
Abraham SchwabBoard Member
Fen-Lei ChangBoard Member
Jesica L ThorsonBoard Member
John W RogersBoard Member
Kelly AbouhalkahBoard Member
Mary Lee MitchellBoard Member
Renetta WilliamsBoard Member
barbra frymierBoard Member
Julie FleckSecretary
Sarah EarlsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,159,472
Program Service Revenue
$1,479,552
Investment Income
$300
Other Revenue
$3,622
All Other Contributions
$202,093
Change in Net Assets
$113,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,642,946
Revenue Not Reported on Form 990
$267,609
Total Revenue per Audited Statements
$8,910,555
Total Revenue per Form 990
$8,642,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,583,321
Other Expenses$3,946,036
Total Fundraising Expense$52,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,173,631$121,952$1,032$4,296,615
All Other Expenses$699,655$22,578$3,342$725,575
Occupancy$305,304$17,033-$322,337
Current Officers, Directors, Trustees, and Key Employees$278,105$8,601-$286,706
Other Expenses$269,796$11,619-$281,415
Travel$131,212$17,907$99$149,218
Conferences and Meetings$15,636$3,197$47,934$66,767
Depreciation Depletion-$56,458-$56,458
Office Expenses$37,211$1,394-$38,605
Insurance$31,805$776-$32,581
Interest-$146-$146
Total Functional Expenses$8,210,355$266,595$52,407$8,529,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,796,966
Expenses per Audited Statements$8,529,357
Total Expenses per Form 990$8,529,357
Expenses Not Reported on Form 990$267,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to the entire board of directors for their review and approval before it is signed and filed by the president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Acceptance of any gift shall be reported to the president, who shall determine whether the gift shall be returned or donated to aihs. If donated, the office administrator shall send the donor a letter to make them aware that aihs was the beneficiary and not any one individual employed by aihs. Working for a competitor, or assisting others in competing with aihs, or soliciting or accepting employment with any current customer of aihs, shall be considered as possible cause for dismissal. Additionally, self-employment in competition with aihs shall be cause for dismissal from employment with aihs. Any questions on potential conflict of interest must be brought to the administrative review team. Team will consider within 10 working days.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board's executive committee reviews comparability data from the "area agency salary and beefits survey report" in setting the president's compensation. Their deliberations are documented by contemporaneous minutes. The president sets the vp of finance's compensation based on performance review and reference to the same comparability survey.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board's executive committee reviews comparability data from the "area agency salary and beefits survey report" in setting the president's compensation. Their deliberations are documented by contemporaneous minutes. The president sets the vp of finance's compensation based on performance review and reference to the same comparability survey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aging and In-home Services of
EIN
35-1341437
Phone
2607451200
Address
2927 LAKE AVENUE, FORT WAYNE, IN 46805

Signing Officer

Name
Connie Benton Wolfe
Title
CEO
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
136
Volunteers
36

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The Organization has examined this issue and has determined there are no material contingent tax liabilities.”

Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0993041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0467839
IRS990/AccountsReceivableGrp/BOYAmt0360233
IRS990/AccountsReceivableGrp/EOYAmt091240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE DIGNITY, INDEPENDENCE, AND ADVOCACY FOR ALL OLDER ADULTS AND PERSONS WITH DISABILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0202093
IRS990/AllOtherExpensesGrp/FundraisingAmt03342
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0699655
IRS990/AllOtherExpensesGrp/TotalAmt0725575
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AARON SHAPIRO
IRS990/BooksInCareOfDetail/PhoneNum02607451200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02927 LAKE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046805
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0573057
IRS990/CashNonInterestBearingGrp/EOYAmt0707459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08601
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0278105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0286706
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt047934
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03197
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015636
IRS990/ConferencesMeetingsGrp/TotalAmt066767
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07159472
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0300
IRS990/CYOtherExpensesAmt03946036
IRS990/CYOtherRevenueAmt03622
IRS990/CYProgramServiceRevenueAmt01479552
IRS990/CYRevenuesLessExpensesAmt0113589
IRS990/CYSalariesCompEmpBnftPaidAmt04583321
IRS990/CYTotalExpensesAmt08529357
IRS990/CYTotalFundraisingExpenseAmt052407
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08642946
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056458
IRS990/DepreciationDepletionGrp/TotalAmt056458
IRS990/Desc0CASE MANAGEMENT - A FORMAL SYSTEM OF ASSESSMENT, CARE PLANNING, AND EVALUATION OF SERVICES TO ASSIST QUALIFIED CLIENTS IN REALIZING AND MAINTAINING THEIR INDEPENDENCE. ADDITIONALLY, THE PROGRAM DIVERTS INDIVIDUALS FROM NURSING HOMES, ALLOWING THEM TO REMAIN SAFELY IN THEIR HOMES. ALSO, PRE-ADMISSION SCREENINGS ARE PERFORMED TO DETERMINE AN INDIVIDUAL'S ELIGIBILITY FOR ADMISSION TO, OR CONTINUED RESIDENCE IN, A NURSING FACILITY IN OUR NINE-COUNTY REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03972453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317791
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY ABOUHALKAH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LEE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2Abraham Schwab
IRS990/Form990PartVIISectionAGrp/PersonNm3Fen-Lei Chang
IRS990/Form990PartVIISectionAGrp/PersonNm4Renetta Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5John W Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm6barbra frymier
IRS990/Form990PartVIISectionAGrp/PersonNm7JESICA L THORSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ZACHARY BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Earls
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie Fleck
IRS990/Form990PartVIISectionAGrp/PersonNm12CONNIE BENTON WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm13AARON SHAPIRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06957379
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08642946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0776
IRS990/InsuranceGrp/ProgramServicesAmt031805
IRS990/InsuranceGrp/TotalAmt032581
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0146
IRS990/InterestGrp/TotalAmt0146
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140590
IRS990/LandBldgEquipCostOrOtherBssAmt0551380
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE DIGNITY, INDEPENDENCE, AND ADVOCACY FOR ALL OLDER ADULTS AND PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09578
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262227
IRS990/NetAssetsOrFundBalancesBOYAmt01692187
IRS990/NetAssetsOrFundBalancesEOYAmt01805776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017033
IRS990/OccupancyGrp/ProgramServicesAmt0305304
IRS990/OccupancyGrp/TotalAmt0322337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01394
IRS990/OfficeExpensesGrp/ProgramServicesAmt037211
IRS990/OfficeExpensesGrp/TotalAmt038605
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024243
IRS990/OtherAssetsTotalGrp/EOYAmt026539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOMEHEALTH CARE
IRS990/OtherExpensesGrp/Desc2OTHER ASSISTANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211619
IRS990/OtherExpensesGrp/ProgramServicesAmt0863869
IRS990/OtherExpensesGrp/ProgramServicesAmt1847290
IRS990/OtherExpensesGrp/ProgramServicesAmt2556841
IRS990/OtherExpensesGrp/ProgramServicesAmt3269796
IRS990/OtherExpensesGrp/TotalAmt0863869
IRS990/OtherExpensesGrp/TotalAmt1850759
IRS990/OtherExpensesGrp/TotalAmt2558306
IRS990/OtherExpensesGrp/TotalAmt3281415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03622
IRS990/OtherRevenueTotalAmt03622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04173631
IRS990/OtherSalariesAndWagesGrp/TotalAmt04296615
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01507635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01497707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072307
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0COST SHARES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE WAIVER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11335067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11335067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298875
IRS990/ProgSrvcAccomActy2Grp/Desc0AREA AGENCY ON AGING - AS THE AREA III AREA AGENCY ON AGING, THE ORGANIZATION IS THE PRIMARY RESOURCE FOR AGING AND DISABLED POPULATIONS IN EITHER PROVISION OF SERVICES OR FUNDING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02908183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0514674
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION - PROVIDES MEALS THROUGH AN EXTENSIVE HOME-DELIVERED MEALS ON WHEELS NETWORK AND AT COMMUNITY SITES (ALSO KNOWN AS CONGREGATE) MONDAY THROUGH FRIDAY (BARRING HOLIDAY OR EMERGENCY CLOSINGS), WITH WEEKEND MEAL OPTIONS AVAILABLE, IN A NINE-COUNTY REGION OF NORTHEAST INDIANA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01329719
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0231728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08670721
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04547431
IRS990/PYOtherRevenueAmt01708
IRS990/PYProgramServiceRevenueAmt01353434
IRS990/PYRevenuesLessExpensesAmt0266941
IRS990/PYSalariesCompEmpBnftPaidAmt05211491
IRS990/PYTotalExpensesAmt09758922
IRS990/PYTotalRevenueAmt010025863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0703022
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07159472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08670721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07925020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06861014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06840656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037456883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06931024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0206107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt037456883
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07159472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08670721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07925020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,535,842
Liabilities
$730,066
Net assets
$1,805,776
Revenue
$8,642,946
Expenses
$8,529,357
Net income
$113,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$2.51$4.79$18.9$18.5$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.55$2.10$4.44$17.2$17.8$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.04$1.99$5.05$14.0$14.7$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$1.44$6.35$11.8$12.7$0.91
2020Detailed filing. Detailed filing data is available for this year.$6.60$1.38$5.21$14.1$11.2$2.91
2019Detailed filing. Detailed filing data is available for this year.$3.80$1.26$2.54$10.00$9.36$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.85$2.00$8.41$8.21$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.73$1.81$8.64$8.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.69$1.00$1.69$10.0$9.76$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.94$1.43$8.95$8.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.81$1.58$1.23$8.03$8.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.14$1.21$8.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.11$0.90$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.93$0.75$7.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.54$0.57$7.35