Civic Intelligence

Jasper Cnty Community Services Inc.

990 • Fiscal year 2020 • EIN 35-1362573

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
967 E Leopold StreetRensselaer, IN 47978

(219) 987-7909

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$59,431

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

29%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$409,176

Up $165,132 (+68%) from 2018

Net Assets

Up

$399,231

Up $170,009 (+74%) from 2018

Liabilities

Down

$9,945

Down $4,877 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$580,513

Up $37,370 (+6.9%) from 2018

Expenses

Down

$471,050

Down $59,961 (-11%) from 2018

Net Income

Up

$109,463

Up $97,331 (+802%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2014: $218,750Liabilities 2014: $12,079Net Assets 2014: $206,6712014Assets 2015: $219,379Liabilities 2015: $15,339Net Assets 2015: $204,0402015Assets 2016: $192,425Liabilities 2016: $10,288Net Assets 2016: $182,1372016Assets 2018: $244,044Liabilities 2018: $14,822Net Assets 2018: $229,2222018Assets 2020: $409,176Liabilities 2020: $9,945Net Assets 2020: $399,2312020Assets 2021: $563,471Liabilities 2021: $18,175Net Assets 2021: $545,2962021Assets 2022: $612,418Liabilities 2022: $24,321Net Assets 2022: $588,0972022Assets 2023: $660,052Liabilities 2023: $27,451Net Assets 2023: $632,6012023Assets 2024: $666,327Liabilities 2024: $30,716Net Assets 2024: $635,6112024Assets 2025: $642,913Liabilities 2025: $26,725Net Assets 2025: $616,1882025

Highlighted filing

2020

Assets$409,176
Liabilities$9,945
Net Assets$399,231
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $544,927Expenses 2014: $562,831Net Income 2014: -$17,9042014Revenue 2015: $524,557Expenses 2015: $527,188Net Income 2015: -$2,6312015Revenue 2016: $486,991Expenses 2016: $508,894Net Income 2016: -$21,9032016Revenue 2018: $543,143Expenses 2018: $531,011Net Income 2018: $12,1322018Revenue 2020: $580,513Expenses 2020: $471,050Net Income 2020: $109,4632020Revenue 2021: $731,639Expenses 2021: $588,761Net Income 2021: $142,8782021Revenue 2022: $666,382Expenses 2022: $623,577Net Income 2022: $42,8052022Revenue 2023: $714,448Expenses 2023: $670,042Net Income 2023: $44,4062023Revenue 2024: $730,566Expenses 2024: $752,790Net Income 2024: -$22,2242024Revenue 2025: $709,452Expenses 2025: $734,882Net Income 2025: -$25,4302025

Highlighted filing

2020

Revenue$580,513
Expenses$471,050
Net Income$109,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$580,513
Mission and Program Overview

Mission

To enhance the quality of life for all jasper county residents through education, nutrition, social activities, and specifically developed programs and services.

To provide services to low-income and disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,262$225,959▲ $59,697
Accounts Receivable$91,769$107,545▲ $15,776
Land, Buildings, and Equipment, Net$16,898$64,090▲ $47,192
Prepaid Expenses and Deferred Charges$22,016$8,245▼ $13,771
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$302,343$409,176▲ $106,833
Other Assets Total$5,398$3,337▼ $2,061
Liabilities
Accounts Payable and Accrued Expenses$7,177$6,607▼ $570
Other Liabilities$5,398$3,338▼ $2,060
Total Liabilities$12,575$9,945▼ $2,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,738$389,908▲ $119,170
Net Assets With Donor Restrictions$19,030$9,323▼ $9,707
Total Net Assets Fund Balance$289,768$399,231▲ $109,463
Total Liabilities and Net Assets / Fund Balance$302,343$409,176▲ $106,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,798$8,609$46,407
Other Land Buildings$26,292$973$27,265
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon ColeeExecutive DirectorFT$59,431$59,431
Kelly BauerTransportation Director/FinanceFT$41,560$41,560

Board Members and Trustees

NameTitle
William HollermanPresident
Russell OvertonVice President
Dian FlinnDirector
Diane Sue RobinsonDirector
Donya JordanDirector
Ed PollettaDirector
Fern SigmanDirector
Fran ValadeDirector
Merri SaboffDirector
Onie OliverDirector
Randy GannDirector
Sherry MelchiDirector
Debra NagelSecretary
Robert SouzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,770
Program Service Revenue
$56,156
Investment Income
$0
Other Revenue
$10,587
All Other Contributions
$14,751
Change in Net Assets
$109,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,418
Other Expenses$136,632
Total Fundraising Expense$7,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,829--$208,829
Current Officers, Directors, Trustees, and Key Employees-$59,431-$59,431
Other Employee Benefits$44,848--$44,848
Payroll Taxes$14,133$7,177-$21,310
All Other Expenses$16,468$243$37$16,748
Other Expenses$12,640$390$7,414$12,640
Occupancy$10,231--$10,231
Insurance$6,176$2,384-$8,560
Depreciation Depletion$2,509$4,669-$7,178
Office Expenses$3,719$1,403-$5,122
Fees for Services Accounting$5,000--$5,000
Advertising$1,449$80-$1,529
Travel$672--$672
Total Functional Expenses$387,680$75,919$7,451$471,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,849
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$3,337
Rounding$1
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The Organization updated its bylaws”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members with the right to participate in the organization's governance”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“They elect and approve significant decisions of the governing board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All governance and decisions approved by governing board.”

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

“990 presented to board for formal approval.”

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

“All members are required to review on annual basis.”

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

“The governing body reviews and approves on annual basis.”

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

“The governing board reviews and approves on an annual basis.”

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

“The organization makes its public documents available at the office.”

Filing and Contact Details

Filer

Filer Name
Jasper County Community Services Inco
EIN
35-1362573
Phone
2199877909
Address
967 E Leopold Street, Rensselaer, IN 47978

Signing Officer

Name
Sharon Colee
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
In
Voting Board Members
15
Independent Board Members
13
Employees
29
Volunteers
80

Preparer

Firm
Bauer Bauer LLC
Address
14855 War Emblem Dr, Noblesville, IN 46060
Preparer
George Bauer CPA
Phone
3179193442
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Headstart”

Financial Statement Notes

Part X : FIN48 Footnote

“For the year ended December 31, 2019, the Organization had no tax liability on unrelated business activity. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 546 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/BOYAmt07177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06607
IRS990/AccountsReceivableGrp/BOYAmt091769
IRS990/AccountsReceivableGrp/EOYAmt0107545
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide services to low-income and disadvantaged individuals.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt080
IRS990/AdvertisingGrp/ProgramServicesAmt01449
IRS990/AdvertisingGrp/TotalAmt01529
IRS990/AllOtherContributionsAmt014751
IRS990/AllOtherExpensesGrp/FundraisingAmt037
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0243
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016468
IRS990/AllOtherExpensesGrp/TotalAmt016748
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sharon Colee
IRS990/BooksInCareOfDetail/PhoneNum02199877909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0967 E Leopold Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rensselaer
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047978
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166262
IRS990/CashNonInterestBearingGrp/EOYAmt0225959
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059431
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059431
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0513770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136632
IRS990/CYOtherRevenueAmt010587
IRS990/CYProgramServiceRevenueAmt056156
IRS990/CYRevenuesLessExpensesAmt0109463
IRS990/CYSalariesCompEmpBnftPaidAmt0334418
IRS990/CYTotalExpensesAmt0471050
IRS990/CYTotalFundraisingExpenseAmt07451
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580513
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04669
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02509
IRS990/DepreciationDepletionGrp/TotalAmt07178
IRS990/Desc0Transportation - Provides public transportation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019030
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09323
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202569
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
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/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Colee
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm2William Hollerman
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Souza
IRS990/Form990PartVIISectionAGrp/PersonNm4Donya Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm5Russell Overton
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Sue Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Sherry Melchi
IRS990/Form990PartVIISectionAGrp/PersonNm8Onie Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm9Dian Flinn
IRS990/Form990PartVIISectionAGrp/PersonNm10Fern Sigman
IRS990/Form990PartVIISectionAGrp/PersonNm11Randy Gann
IRS990/Form990PartVIISectionAGrp/PersonNm12Ed Polletta
IRS990/Form990PartVIISectionAGrp/PersonNm13Merri Saboff
IRS990/Form990PartVIISectionAGrp/PersonNm14Fran Valade
IRS990/Form990PartVIISectionAGrp/PersonNm15Debra Nagel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141560
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Transportation Director/Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04849
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0499019
IRS990/GrantAmt0185957
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0580513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02384
IRS990/InsuranceGrp/ProgramServicesAmt06176
IRS990/InsuranceGrp/TotalAmt08560
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064090
IRS990/LandBldgEquipCostOrOtherBssAmt073672
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to low-income and disadvantaged individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289768
IRS990/NetAssetsOrFundBalancesEOYAmt0399231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04849
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0270738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0389908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010231
IRS990/OccupancyGrp/TotalAmt010231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01403
IRS990/OfficeExpensesGrp/ProgramServicesAmt03719
IRS990/OfficeExpensesGrp/TotalAmt05122
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05398
IRS990/OtherAssetsTotalGrp/EOYAmt03337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044848
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Vehicle Operations
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt07414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt030021
IRS990/OtherExpensesGrp/ProgramServicesAmt118321
IRS990/OtherExpensesGrp/ProgramServicesAmt212664
IRS990/OtherExpensesGrp/ProgramServicesAmt312640
IRS990/OtherExpensesGrp/TotalAmt037577
IRS990/OtherExpensesGrp/TotalAmt118711
IRS990/OtherExpensesGrp/TotalAmt212664
IRS990/OtherExpensesGrp/TotalAmt312640
IRS990/OtherLiabilitiesGrp/BOYAmt05398
IRS990/OtherLiabilitiesGrp/EOYAmt03338
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05738
IRS990/OtherRevenueTotalAmt05738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208829
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07177
IRS990/PayrollTaxesGrp/ProgramServicesAmt014133
IRS990/PayrollTaxesGrp/TotalAmt021310
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08245
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0Headstart Fees
IRS990/ProgramServiceRevenueGrp/Desc1Meals
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Services
IRS990/ProgramServiceRevenueGrp/Desc3Vehicle Fares
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37963
IRS990/ProgSrvcAccomActy2Grp/Desc0Elderly Services - Provides home health care, meals, and homemaker.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116954
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022425
IRS990/ProgSrvcAccomActy3Grp/Desc0Miscellaneous Programs and Services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056948
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498268
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157841
IRS990/PYOtherRevenueAmt012201
IRS990/PYProgramServiceRevenueAmt0102793
IRS990/PYRevenuesLessExpensesAmt060546
IRS990/PYSalariesCompEmpBnftPaidAmt0394875
IRS990/PYTotalExpensesAmt0552716
IRS990/PYTotalRevenueAmt0613262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07963
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02309809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,176
Liabilities
$9,945
Net assets
$399,231
Revenue
$580,513
Expenses
$471,050
Net income
$109,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.43$0.27$6.16$7.09$7.35$0.25
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.31$6.36$7.31$7.53$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.27$6.33$7.14$6.70$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.24$5.88$6.66$6.24$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.18$5.45$7.32$5.89$1.43
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.10$3.99$5.81$4.71$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.15$2.29$5.43$5.31$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.10$1.82$4.87$5.09$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.15$2.04$5.25$5.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.12$2.07$5.45$5.63$0.18