Civic Intelligence

Primelife Enrichment Inc

EIN 35-1411017 • 501(c)3 • Carmel, IN

View Organization Page

Profile

The mission of the organization is to foster vital aging by provding programs and services for individuals 50 and older that support independence, optimal living conditions and health, link them with needed resources and fitness.

1078 Third Avenue SWCarmel, IN 46032

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,203,786

Down $184,370 (-13%) from 2023

Liabilities

Up

$603,703

Up $55,036 (+10%) from 2023

Net Assets

Down

$600,083

Down $239,406 (-29%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Up

$657,752

Up $470,721 (+252%) from 2023

Expenses

Up

$897,158

Up $496,648 (+124%) from 2023

Net Income

Down

-$239,406

Down $25,927 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,486,516Liabilities 2010: $683,889Net Assets 2010: $1,802,6272010Assets 2011: $2,390,485Liabilities 2011: $665,486Net Assets 2011: $1,724,9992011Assets 2012: $2,278,294Liabilities 2012: $644,784Net Assets 2012: $1,633,5102012Assets 2013: $2,182,419Liabilities 2013: $627,821Net Assets 2013: $1,554,5982013Assets 2014: $2,036,291Liabilities 2014: $616,329Net Assets 2014: $1,419,9622014Assets 2015: $2,048,637Liabilities 2015: $594,043Net Assets 2015: $1,454,5942015Assets 2016: $1,952,155Liabilities 2016: $549,761Net Assets 2016: $1,402,3942016Assets 2017: $1,871,762Liabilities 2017: $519,777Net Assets 2017: $1,351,9852017Assets 2018: $1,751,593Liabilities 2018: $500,611Net Assets 2018: $1,250,9822018Assets 2019: $1,864,552Liabilities 2019: $563,278Net Assets 2019: $1,301,2742019Assets 2020: $1,876,508Liabilities 2020: $586,355Net Assets 2020: $1,290,1532020Assets 2021: $1,765,008Liabilities 2021: $558,936Net Assets 2021: $1,206,0722021Assets 2022: $1,448,983Liabilities 2022: $409,928Net Assets 2022: $1,039,0552022Assets 2023: $1,388,156Liabilities 2023: $548,667Net Assets 2023: $839,4892023Assets 2024: $1,203,786Liabilities 2024: $603,703Net Assets 2024: $600,0832024

Highlighted filing

2024

Assets$1,203,786
Liabilities$603,703
Net Assets$600,083
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $934,8942010Expenses 2011: $925,4682011Expenses 2012: $940,8582012Expenses 2013: $925,3822013Revenue 2014: $807,648Expenses 2014: $942,284Net Income 2014: -$134,6362014Revenue 2015: $970,687Expenses 2015: $936,055Net Income 2015: $34,6322015Revenue 2016: $868,311Expenses 2016: $920,511Net Income 2016: -$52,2002016Revenue 2017: $876,301Expenses 2017: $928,437Net Income 2017: -$52,1362017Revenue 2018: $849,116Expenses 2018: $949,798Net Income 2018: -$100,6822018Revenue 2019: $903,116Expenses 2019: $852,515Net Income 2019: $50,6012019Revenue 2020: $835,381Expenses 2020: $847,145Net Income 2020: -$11,7642020Revenue 2021: $725,162Expenses 2021: $819,187Net Income 2021: -$94,0252021Revenue 2022: $737,465Expenses 2022: $869,555Net Income 2022: -$132,0902022Revenue 2023: $187,031Expenses 2023: $400,510Net Income 2023: -$213,4792023Revenue 2024: $657,752Expenses 2024: $897,158Net Income 2024: -$239,4062024

Highlighted filing

2024

Revenue$657,752
Expenses$897,158
Net Income-$239,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,786
Liabilities
$603,703
Net assets
$600,083
Revenue
$657,752
Expenses
$897,158
Net income
-$239,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.60$0.60$0.66$0.90$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.55$0.84$0.19$0.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.04$0.74$0.87$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.56$1.21$0.73$0.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.59$1.29$0.84$0.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.56$1.30$0.90$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.50$1.25$0.85$0.95$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.52$1.35$0.88$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.55$1.40$0.87$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.59$1.45$0.97$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.62$1.42$0.81$0.94$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.63$1.55$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.64$1.63$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.67$1.72$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.68$1.80$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$657,752
Mission and Program Overview

Mission

The mission of the organization is to foster vital aging by providing programs and services for individuals aged 50 and older that support independence, optimal health and living conditions, link them with needed resources and present opportunities for learning, fitness, creativity and socialization with peers.

The mission of the organization is to foster vital aging by provding programs and services for individuals 50 and older that support independence, optimal living conditions and health, link them with needed resources and fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,110,781$1,055,248▼ $55,533
Accounts Receivable$89,225$77,748▼ $11,477
Savings and Temporary Cash Investments$68,802$0▼ $68,802
Pledges and Grants Receivable$58,948$32,351▼ $26,597
Cash and Non-Interest-Bearing Accounts$17,583$0▼ $17,583
Prepaid Expenses and Deferred Charges$11,245$14,759▲ $3,514
Investments in Publicly Traded Securities$18,396$14,754▼ $3,642
Total Assets$1,388,156$1,203,786▼ $184,370
Other Assets Total$13,176$8,926▼ $4,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,935$529,596▲ $36,661
Accounts Payable and Accrued Expenses$55,732$74,107▲ $18,375
Other Liabilities$0$0→ $0
Total Liabilities$548,667$603,703▲ $55,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$791,989$590,083▼ $201,906
Net Assets With Donor Restrictions$47,500$10,000▼ $37,500
Total Net Assets Fund Balance$839,489$600,083▼ $239,406
Total Liabilities and Net Assets / Fund Balance$1,388,156$1,203,786▼ $184,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,725$2,037,226-
Other Land Buildings$9,799$289,923-
Land$150,000--
Equipment$115,724$271,177-
Other Assets Org$8,926--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gary WagnerExecutive DirectorFT$80,424$80,424
Cindy SchembreAssistant Director-$57,510$57,510

Board Members and Trustees

NameTitle
Melody CockrumVice President
Becky HennBoard Member
Dan OverbeckBoard Member
Michael BratcherBoard Member
Stephen GrossBoard Member
Steve GoodinBoard Member
Marcia ClaerboutPreident
Suzanne MarksSecretary
Howard MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,738
Program Service Revenue
$326,572
Investment Income
$1,501
Other Revenue
$15,941
All Other Contributions
$310,121
Change in Net Assets
$-239,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,397
Salaries, Compensation, and Employee Benefits$389,761
Total Fundraising Expense$108,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$232,560$72,198$40,851$345,609
Depreciation Depletion$100,204$31,119$17,569$148,892
Occupancy$82,700$4,666$29,115$116,481
Fees for Services Accounting$56,892$7,301$4,123$68,316
Other Expenses$64,717$0$0$64,717
Insurance$34,537$5,984$3,378$43,899
Payroll Taxes$26,619$7,212$4,084$37,915
Interest$20,468$10,040$3,589$34,097
Office Expenses$9,905$11,856$2,837$24,598
Other Employee Benefits$4,197$1,303$737$6,237
All Other Expenses$50$3,642$0$3,692
Advertising$0$0$2,525$2,525
Conferences and Meetings$121$38$21$180
Total Functional Expenses$632,970$155,359$108,829$897,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Primelife Enrichment Inc
EIN
35-1411017
Phone
3178157000
Address
1078 THIRD AVENUE SW, CARMEL, IN 46032

Signing Officer

Name
Howard L May Jr
Title
Treasurer
Phone
3178157000
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard L May Jr
Formed
1978
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
85

Preparer

Firm
Howard L May
Address
731 East 116th Street, Carmel, IN 46032
Preparer
Howard L May Jr
Phone
3175905583
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance/audit comittee of the board of directors and”

Pt VI, Line 11B

“The finance director review the 990 prior to filing.”

Pt VI, Line 12C

“All staff and board members are required to sign conflict”

Pt VI, Line 12C

“Of interest policy statements which are then carefully”

Pt VI, Line 12C

“Monitored for compliance by staff supervisors and full”

Pt VI, Line 12C

“BOARD.”

Pt VI, Line 15A

“All agency salaries are based on area non profit salary surveys and periodically reviewed and updated by the personell committee of the bod.”

Pt VI, Line 15B

“SAME AS ABOVE”

Financial Statement Notes

Pt X, Line 2

“The agency is a not-for-profit voluntary health and welfare organization, exempt from federal income taxes under 501(c)(3) of the internal revenue code. Though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. In addition, the agency has been determined by the irs not to be a private foundation within the meaning of section 509 (a) of the internal revenue code. There was no unrelated busness income tax for the years ended june 30, 2021 and 2020.”

Pt X, Line 2

“The agency files us federal and indiana information returns. The agency is no longer subject to federal and state incometax examinations by tax authorities before 2017.”

Pt X, Line 2

“Management believes that the agencys income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”

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

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IRS990/InsuranceGrp/ProgramServicesAmt034537
IRS990/InsuranceGrp/TotalAmt043899
IRS990/InterestGrp/FundraisingAmt03589
IRS990/InterestGrp/ManagementAndGeneralAmt010040
IRS990/InterestGrp/ProgramServicesAmt020468
IRS990/InterestGrp/TotalAmt034097
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01501
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014754
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02598326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01110781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01055248
IRS990/LandBldgEquipCostOrOtherBssAmt03653574
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05395
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt05395
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO FOSTER VITAL AGING BY PROVDING PROGRAMS AND SERVICES FOR INDIVIDUALS 50 AND OLDER THAT SUPPORT INDEPENDENCE, OPTIMAL LIVING CONDITIONS AND HEALTH, LINK THEM WITH NEEDED RESOURCES AND FITNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0492935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0529596
IRS990/NetAssetsOrFundBalancesBOYAmt0839489
IRS990/NetAssetsOrFundBalancesEOYAmt0600083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0791989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0590083
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt029115
IRS990/OccupancyGrp/ManagementAndGeneralAmt04666
IRS990/OccupancyGrp/ProgramServicesAmt082700
IRS990/OccupancyGrp/TotalAmt0116481
IRS990/OfficeExpensesGrp/FundraisingAmt02837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011856
IRS990/OfficeExpensesGrp/ProgramServicesAmt09905
IRS990/OfficeExpensesGrp/TotalAmt024598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013176
IRS990/OtherAssetsTotalGrp/EOYAmt08926
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06237
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt064717
IRS990/OtherExpensesGrp/TotalAmt064717
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010546
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015941
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07212
IRS990/PayrollTaxesGrp/ProgramServicesAmt026619
IRS990/PayrollTaxesGrp/TotalAmt037915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014759
IRS990/PrincipalOfficerNm0HOWARD L MAY JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485991
IRS990/ProgramServiceRevenueGrp/BusinessCd1485991
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183103
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - PROVIDES RIDES TO SENIOR CITIZENS WHO ARE NOT ABLE TO DRIVE THEMSELVES TO MEDICAL OFFICES, FOOD AND DRUGSTORES, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241344
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02264
IRS990/PYOtherExpensesAmt0201327
IRS990/PYOtherRevenueAmt012116
IRS990/PYProgramServiceRevenueAmt056036
IRS990/PYRevenuesLessExpensesAmt0-213479
IRS990/PYSalariesCompEmpBnftPaidAmt0199183
IRS990/PYTotalExpensesAmt0400510
IRS990/PYTotalRevenueAmt0187031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-239406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER REVENUE &SPECIAL EVENT INC 2020: 14010.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02041703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032195
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96160
IRS990ScheduleA/PublicSupportTotal170Amt02041703
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02041703
IRS990ScheduleA/TotalSupportAmt02087908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0779725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02037226
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02816951
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271177
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0386901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08926
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET-OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289923
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0299722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NOT-FOR-PROFIT VOLUNTARY HEALTH AND WELFARE ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY HAS BEEN DETERMINED BY THE IRS NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSNESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AGENCY FILES US FEDERAL AND INDIANA INFORMATION RETURNS. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOMETAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT BELIEVES THAT THE AGENCYS INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055248
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08926
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE/AUDIT COMITTEE OF THE BOARD OF DIRECTORS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE DIRECTOR REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OF INTEREST POLICY STATEMENTS WHICH ARE THEN CAREFULLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORED FOR COMPLIANCE BY STAFF SUPERVISORS AND FULL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL AGENCY SALARIES ARE BASED ON AREA NON PROFIT SALARY SURVEYS AND PERIODICALLY REVIEWED AND UPDATED BY THE PERSONELL COMMITTEE OF THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAME AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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