Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$510,443
Up $169,775 (+50%) from 2020
Net Assets
Up$501,174
Up $173,373 (+53%) from 2020
Liabilities
Down$9,269
Down $3,598 (-28%) from 2020
Revenue
Up$665,520
Up $226,594 (+52%) from 2020
Expenses
Up$580,744
Up $39,216 (+7.2%) from 2020
Net Income
Up$84,776
Up $187,378 (+183%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $166,511 | $242,944 | ▲ $76,433 |
| Land, Buildings, and Equipment, Net | $108,303 | $130,240 | ▲ $21,937 |
| Accounts Receivable | $1,255 | $73,783 | ▲ $72,528 |
| Prepaid Expenses and Deferred Charges | $1,820 | $1,239 | ▼ $581 |
| Total Assets | $340,668 | $510,443 | ▲ $169,775 |
| Other Assets Total | $62,779 | $62,237 | ▼ $542 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,867 | $9,269 | ▼ $3,598 |
| Total Liabilities | $12,867 | $9,269 | ▼ $3,598 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $264,490 | $418,809 | ▲ $154,319 |
| Net Assets With Donor Restrictions | $63,311 | $82,365 | ▲ $19,054 |
| Total Net Assets Fund Balance | $327,801 | $501,174 | ▲ $173,373 |
| Total Liabilities and Net Assets / Fund Balance | $340,668 | $510,443 | ▲ $169,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $121,309 | $75,746 | $197,055 |
| Equipment | $531 | $16,861 | $17,392 |
| Land | $8,400 | - | $8,400 |
| Other Assets Org | $3,000 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Nikki Hanger | Director | $47,731 | $47,731 |
| Name | Title |
|---|---|
| Tami Jackson | President |
| Iris Treado | Vice President |
| Jane Gulley | Director |
| Jessica Hoover | Director |
| Paula Knapp | Director |
| Russell Collins | Director |
| Holly Porter | Secretary/executive Direct |
| Bev Bingham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $293,833 |
| Other Expenses | $286,911 |
| Total Fundraising Expense | $1,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,334 | - | - | $221,334 |
| Occupancy | $57,913 | $17,100 | - | $75,013 |
| Current Officers, Directors, Trustees, and Key Employees | $47,731 | - | - | $47,731 |
| Insurance | $43,377 | - | - | $43,377 |
| Office Expenses | $38,824 | - | $1,464 | $40,288 |
| Payroll Taxes | $21,520 | - | - | $21,520 |
| Depreciation Depletion | $18,773 | - | - | $18,773 |
| Other Expenses | $15,748 | - | - | $15,748 |
| Fees for Services Legal | - | $7,493 | - | $7,493 |
| Travel | $6,351 | - | - | $6,351 |
| Fees for Services Accounting | - | $5,988 | - | $5,988 |
| Other Employee Benefits | $3,248 | - | - | $3,248 |
| Advertising | - | $3,123 | - | $3,123 |
| Fees for Services Other | - | $665 | - | $665 |
| Conferences and Meetings | $550 | - | - | $550 |
| Total Functional Expenses | $544,911 | $34,369 | $1,464 | $580,744 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11b explanation - 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.”
“The organization has 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9269 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3123 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3123 |
| IRS990/AllOtherContributionsAmt | 0 | 56867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOLLY PORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2192852246 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 E STATE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOROCCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47963 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47731 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 555641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 286911 |
| IRS990/CYOtherRevenueAmt | 0 | 38323 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293833 |
| IRS990/CYTotalExpensesAmt | 0 | 580744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1464 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 665520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18773 |
| IRS990/Desc | 0 | COMMUNITY SERVICES, TRANSPORTATION, NUTRITION, EDUCATION AND ELDERLY MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63311 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82365 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 544911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5988 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7493 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7493 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 665 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE GULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIKKI HANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMI JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRIS TREADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEV BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLY PORTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 47731 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 483774 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 665520 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43377 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 130240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222847 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501174 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30770 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30770 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 264490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 418809 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75013 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40288 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62779 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62237 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3248 |
| IRS990/OtherExpensesGrp/Desc | 0 | BENIFICIARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15748 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7553 |
| IRS990/OtherRevenueTotalAmt | 0 | 7553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221334 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21520 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1239 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY PORTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 88597 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID TRANSPORATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22604 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 331404 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 231838 |
| IRS990/PYOtherRevenueAmt | 0 | 30308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 309690 |
| IRS990/PYTotalExpensesAmt | 0 | 541528 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 438926 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30770 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 71556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 555641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2503236 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 553062 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6583 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7289 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32375 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2503236 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 555641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2503236 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2535611 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 121309 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 75746 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 197055 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16861 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17392 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 59237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NCCF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MISC |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS 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, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 130240 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 62237 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - 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, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 340668 |
| IRS990/TotalAssetsEOYAmt | 0 | 510443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 340668 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 510443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 555641 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1464 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34369 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 544911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 580744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12867 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9269 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12867 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9269 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 327801 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 501174 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 544911 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71556 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47731 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7553 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102326 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 665520 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 340668 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 510443 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6351 |
| IRS990/TravelGrp/TotalAmt | 0 | 6351 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 108 E STATE ST |
| IRS990/USAddress/CityNm | 0 | MOROCCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47963 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY PORTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2192852246 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEWTON COUNTY COMMUNITY SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWT |
| ReturnHeader/Filer/EIN | 0 | 351368530 |
| ReturnHeader/Filer/PhoneNum | 0 | 2192852246 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 108 E STATE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOROCCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352102008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CNA TAX PROFESSIONALS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10475 CROSSPOINT BOULEVARD SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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