Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 35-1417901 • 501(c)3 • Muncie, IN
Profile
Adult daycare for the elderly
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$0
Down $47,173 (-100%) from 2022
Liabilities
Down$0
Down $50,066 (-100%) from 2022
Net Assets
Up$0
Up $2,893 (+100%) from 2022
Revenue
Down$1,448
Down $56,121 (-97%) from 2022
Expenses
Down$11,470
Down $69,193 (-86%) from 2022
Net Income
Up-$10,022
Up $13,072 (+57%) from 2022
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide elderly adult day services in a safe, stimulating, and structured environmnet. Enable the elderly to maintain a level of independence and self sufficiency while giving a respite to caregivers.
To provide elderly adult day services in a safe, stimulating, and structured enviroment. Enable the elderly to maintain a level of independence and self sufficiency while giving a respite to caregivers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,319 | $17,319 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $14,639 | $12,114 | ▼ $2,525 |
| Total Assets | $70,267 | $47,173 | ▼ $23,094 |
| Other Assets Total | $38,309 | $17,740 | ▼ $20,569 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,066 | $50,066 | → $0 |
| Total Liabilities | $50,066 | $50,066 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,201 | $-2,893 | ▼ $23,094 |
| Total Net Assets Fund Balance | $20,201 | $-2,893 | ▼ $23,094 |
| Total Liabilities and Net Assets / Fund Balance | $70,267 | $47,173 | ▼ $23,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,371 | $43,532 | $55,903 |
| Other Assets Org | $17,740 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Susan Kemp | Executive Di | $34,667 | $34,667 |
| Name | Title |
|---|---|
| Barbara Mcconnell | President |
| Charles Foust | Board Member |
| Phyllis Nottingham | Board Member |
| Susan Clay | Board Member |
| Sally Bowman | Secretary |
| Emily Nickels | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $64,547 |
| Other Expenses | $16,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $34,667 | - | - | $34,667 |
| Other Salaries and Wages | $21,831 | - | - | $21,831 |
| Occupancy | $5,547 | - | - | $5,547 |
| Payroll Taxes | $4,322 | - | - | $4,322 |
| Other Employee Benefits | $3,727 | - | - | $3,727 |
| Other Expenses | $3,524 | - | - | $3,524 |
| Office Expenses | $3,025 | - | - | $3,025 |
| Insurance | $2,211 | - | - | $2,211 |
| Information Technology | $848 | - | - | $848 |
| Fees for Services Accounting | $811 | - | - | $811 |
| Interest | $150 | - | - | $150 |
| Total Functional Expenses | $80,663 | $0 | $0 | $80,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review form 990 provided a draft copy for board review before filing.”
“Compensatiion process for the official reviewed and approved by the board.”
“Compensation process for officers reviewed and approved by the board.”
“No documents available to the public”
“To provide elderly adult day services in a safe, stimulating, and structured environment. Programs include music, education sessions, dancing, low impact physical activities, card games, and cooking activities.”
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 | 50066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELDERLY ADULT DAY SERVICES IN A SAFE, STIMULATING, AND STRUCTURED ENVIROMENT. ENABLE THE ELDERLY TO MAINTAIN A LEVEL OF INDEPENDENCE AND SELF SUFFICIENCY WHILE GIVING A RESPITE TO CAREGIVERS. |
| IRS990/AllOtherContributionsAmt | 0 | 323 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN KEMP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7652862800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 SOUTH MONROE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUNCIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 16116 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64547 |
| IRS990/CYTotalExpensesAmt | 0 | 80663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE ELDERLY ADULT DAY SERVICES IN A SAFE, STIMULATING, AND STRUCTURED ENVIRONMENT. PROGRAMS INCLUDE MUSIC, EDUCATION SESSIONS, DANCING, LOW IMPACT PHYSICAL ACTIVITIES, CARD GAMES, AND COOKING ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 9468 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 811 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 811 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 5 | 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/PersonNm | 0 | BARBARA MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY NICKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES FOUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS NOTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN KEMP |
| 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 | 34667 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 34960 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 57569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 848 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2211 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/InterestGrp/TotalAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55903 |
| 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 | TO PROVIDE ELDERLY ADULT DAY SERVICES IN A SAFE, STIMULATING, AND STRUCTURED ENVIRONMNET. ENABLE THE ELDERLY TO MAINTAIN A LEVEL OF INDEPENDENCE AND SELF SUFFICIENCY WHILE GIVING A RESPITE TO CAREGIVERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2893 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3727 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21831 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4322 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN KEMP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1778 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE ELDERLY ADULT DAY SERVICES IN A SAFE, STIMULATING, AND STRUCTURED ENVIRONMENT. PROGRAMS INCLUDE MUSIC, EDUCATION SESSIONS, DANCING, LOW IMPACT PHYSICAL ACTIVITIES, CARD GAMES, AND COOKING ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 80663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57395 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 14625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66169 |
| IRS990/PYTotalExpensesAmt | 0 | 80794 |
| IRS990/PYTotalRevenueAmt | 0 | 68950 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23094 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 6,291 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 275680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6245 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5941 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 275680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 275680 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 288216 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55903 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12371 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17740 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE ELDERLY ADULT DAY SERVICES IN A SAFE, STIMULATING, AND STRUCTURED ENVIRONMENT. PROGRAMS INCLUDE MUSIC, EDUCATION SESSIONS, DANCING, LOW IMPACT PHYSICAL ACTIVITIES, CARD GAMES, AND COOKING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 PROVIDED A DRAFT COPY FOR BOARD REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATIION PROCESS FOR THE OFFICIAL REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR OFFICERS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 70267 |
| IRS990/TotalAssetsEOYAmt | 0 | 47173 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70267 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 47173 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44751 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 80663 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 80663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50066 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50066 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50066 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50066 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20201 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2893 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 80663 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 80663 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12818 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34667 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12818 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 57569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 70267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 47173 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 315 SOUTH MONROE STREET |
| IRS990/USAddress/CityNm | 0 | MUNCIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALPHACENTERDAYSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN KEMP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7652862800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALPHA CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPH |
| ReturnHeader/Filer/EIN | 0 | 351417901 |
| ReturnHeader/Filer/PhoneNum | 0 | 7652862800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 315 SOUTH MONROE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MUNCIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47305 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351622433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIVERSIFIED ACCOUNTING & FIN SER INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3800 N WHEELING AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MUNCIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7652826638 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER A MAULLER II EA |
| ReturnHeader/ReturnTs | 0 | 2023-08-22T09:25:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KEMP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.