Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$179,659
Up $376 (+0.2%) from 2014
Net Assets
Up$161,211
Up $1,857 (+1.2%) from 2014
Liabilities
Down$18,448
Down $1,481 (-7.4%) from 2014
Revenue
Up$577,222
Up $577,222 from 2014
Expenses
Up$589,833
Up $589,833 from 2014
Net Income
Down-$12,611
Down $12,611 from 2014
Newton county community service, inc. Is a community based non-profit corporation organized in 1974. Their mission is to identify the problems of the aged and citizens in need in newton county indiana, to propose solutions to the problems identified, to work in conjunction with the state of indiana and residents, agencies and organizations within newton county to solve these problems and conduct pilot projects when indicated, to develop public awareness of the needs of the aging and other citizens in newton county, and to assist those who may be sick, disabled or destitute.
Newton county council on aging and community service, inc. Is a community based non-profit corporation organized in 1974. Their mission is to identify the problems of the aged and citizens in need in newton county indiana, to propose solutions to the problems identified, to work in conjunction with the state of indiana and residents, agencies and organizations within newton county to solve these problems and conduct pilot projects when indicated, to develop public awareness of the needs of the aging and other citizens in newton county, and to assist those who may be sick, disabled or destitute.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $69,651 | $134,343 | ▲ $64,692 |
| Land, Buildings, and Equipment, Net | $26,713 | $21,579 | ▼ $5,134 |
| Accounts Receivable | $76,621 | $13,645 | ▼ $62,976 |
| Prepaid Expenses and Deferred Charges | $6,298 | $0 | ▼ $6,298 |
| 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 | $179,283 | $179,659 | ▲ $376 |
| Other Assets Total | - | $10,092 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,109 | $9,841 | ▼ $8,268 |
| Other Liabilities | - | $8,607 | - |
| Deferred Revenue | $1,820 | - | - |
| Total Liabilities | $19,929 | $18,448 | ▼ $1,481 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $159,354 | $161,211 | ▲ $1,857 |
| Total Net Assets Fund Balance | $159,354 | $161,211 | ▲ $1,857 |
| Total Liabilities and Net Assets / Fund Balance | $179,283 | $179,659 | ▲ $376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,417 | $15,650 | $22,067 |
| Equipment | $6,762 | $5,830 | $12,592 |
| Land | $8,400 | - | $8,400 |
| Other Assets Org | $10,092 | - | - |
| Name | Title |
|---|---|
| Sharyn Harvey | Past President |
| Joseph Gahring | President |
| Barb Morgin | Vice President |
| Elaine English | Director |
| Grace Hanley | Director |
| Rev David Hollis | Director |
| Debra Wessels | Past Exec. Director |
| Tammy Jackson | Secretary |
| Connie Durham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $297,851 |
| Salaries, Compensation, and Employee Benefits | $291,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,863 | $70,573 | - | $271,436 |
| Occupancy | $65,333 | $22,955 | - | $88,288 |
| Insurance | $29,116 | $10,230 | - | $39,346 |
| Fees for Services Legal | $10,004 | $3,515 | - | $13,519 |
| Other Employee Benefits | $9,376 | $3,294 | - | $12,670 |
| Fees for Services Accounting | $8,467 | $2,975 | - | $11,442 |
| Office Expenses | $6,854 | $3,057 | - | $9,911 |
| Other Expenses | $6,924 | $2,433 | - | $9,357 |
| Payroll Taxes | $5,828 | $2,048 | - | $7,876 |
| Travel | $4,367 | $1,535 | - | $5,902 |
| Advertising | $1,348 | $473 | - | $1,821 |
| All Other Expenses | $585 | $206 | - | $791 |
| Total Functional Expenses | $445,467 | $144,366 | $0 | $589,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,862 |
| Credit Cards | $1,745 |
“The form 990 was presented to, reviewed and approved by board of directors prior to filing with the internal revenue service.”
“The officers, directors and employees are made aware of the confilict policy and they must notify the executive director of any conflict of interest.”
“The governing documents, policies and financial records are made available upon receipt of reasonable request.”
“For the year ended December 31, 2009, the Organization adopted the accounting policy to recognize 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.”
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 | 18109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9841 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEWTON COUNTY COUNCIL ON AGING AND COMMUNITY SERVICE, INC. IS A COMMUNITY BASED NON-PROFIT CORPORATION ORGANIZED IN 1974. THEIR MISSION IS TO IDENTIFY THE PROBLEMS OF THE AGED AND CITIZENS IN NEED IN NEWTON COUNTY INDIANA, TO PROPOSE SOLUTIONS TO THE PROBLEMS IDENTIFIED, TO WORK IN CONJUNCTION WITH THE STATE OF INDIANA AND RESIDENTS, AGENCIES AND ORGANIZATIONS WITHIN NEWTON COUNTY TO SOLVE THESE PROBLEMS AND CONDUCT PILOT PROJECTS WHEN INDICATED, TO DEVELOP PUBLIC AWARENESS OF THE NEEDS OF THE AGING AND OTHER CITIZENS IN NEWTON COUNTY, AND TO ASSIST THOSE WHO MAY BE SICK, DISABLED OR DESTITUTE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1348 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1821 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 9766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLY PORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2196973352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 E State St PO Box 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOROCCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47963 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134343 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 524635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 297851 |
| IRS990/CYOtherRevenueAmt | 0 | 41315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11272 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291982 |
| IRS990/CYTotalExpensesAmt | 0 | 589833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 577222 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1820 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | COMMUNITY SERVICES, TRANSPORTATION, NUTRITION, EDUCATION AND ELDERLY MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 445467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2975 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8467 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11442 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10004 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13519 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | GRACE HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV DAVID HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARYN HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARB MORGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA WESSELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH GAHRING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST EXEC. DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 514869 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 577222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39346 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43059 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NEWTON COUNTY COUNCIL ON AGING AND COMMUNITY SERVICE, INC. IS A COMMUNITY BASED NON-PROFIT CORPORATION ORGANIZED IN 1974. THEIR MISSION IS TO IDENTIFY THE PROBLEMS OF THE AGED AND CITIZENS IN NEED IN NEWTON COUNTY INDIANA, TO PROPOSE SOLUTIONS TO THE PROBLEMS IDENTIFIED, TO WORK IN CONJUNCTION WITH THE STATE OF INDIANA AND RESIDENTS, AGENCIES AND ORGANIZATIONS WITHIN NEWTON COUNTY TO SOLVE THESE PROBLEMS AND CONDUCT PILOT PROJECTS WHEN INDICATED, TO DEVELOP PUBLIC AWARENESS OF THE NEEDS OF THE AGING AND OTHER CITIZENS IN NEWTON COUNTY, AND TO ASSIST THOSE WHO MAY BE SICK, DISABLED OR DESTITUTE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161211 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22955 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3057 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9911 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10092 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3294 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9376 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12670 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9357 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8607 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41315 |
| IRS990/OtherRevenueTotalAmt | 0 | 41315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271436 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7876 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6298 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY PORTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14468 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12611 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52587 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 524635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2126353 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2126353 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 524635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2126353 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2126355 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6417 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15650 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22067 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12592 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | For the year ended December 31, 2009, the Organization adopted the accounting policy to recognize 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21579 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10092 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8607 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PRESENTED TO, REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS, DIRECTORS AND EMPLOYEES ARE MADE AWARE OF THE CONFILICT POLICY AND THEY MUST NOTIFY THE EXECUTIVE DIRECTOR OF ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE MADE AVAILABLE UPON RECEIPT OF REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 179283 |
| IRS990/TotalAssetsEOYAmt | 0 | 179659 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 179283 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 179659 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 524635 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144366 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 445467 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 589833 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 159354 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 161211 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 445467 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11272 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52587 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 577222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 179283 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 179659 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4367 |
| IRS990/TravelGrp/TotalAmt | 0 | 5902 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.