Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-1417901
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 35.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$82,061
Down $34,465 (-30%) from 2018
Net Assets
Down$72,028
Down $34,897 (-33%) from 2018
Liabilities
Up$10,033
Up $432 (+4.5%) from 2018
Revenue
Down$84,395
Down $28,568 (-25%) from 2018
Expenses
Down$123,226
Down $23,857 (-16%) from 2018
Net Income
Down-$38,831
Down $4,711 (-14%) from 2018
Adult daycare for the elderly
To provide elderly adult day services in a safe, stimulating, and structured environment. Enable the elderly to maintain a level of independence and self sufficiency while giving a respite to caregivers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $19,486 | $19,486 | → $0 |
| Land, Buildings, and Equipment, Net | $22,265 | $17,319 | ▼ $4,946 |
| Cash and Non-Interest-Bearing Accounts | $6,193 | $5,687 | ▼ $506 |
| Accounts Receivable | $1,254 | $1,260 | ▲ $6 |
| Total Assets | $116,526 | $82,061 | ▼ $34,465 |
| Other Assets Total | $67,328 | $38,309 | ▼ $29,019 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,601 | $10,033 | ▲ $432 |
| Total Liabilities | $9,601 | $10,033 | ▲ $432 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $41,912 | $41,912 | → $0 |
| Net Assets Without Donor Restrictions | $65,013 | $30,116 | ▼ $34,897 |
| Total Net Assets Fund Balance | $106,925 | $72,028 | ▼ $34,897 |
| Total Liabilities and Net Assets / Fund Balance | $116,526 | $82,061 | ▼ $34,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,319 | $38,584 | $55,903 |
| Other Assets Org | $38,309 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $34,504 | - | ▲ $6,250 | - | $38,712 |
| 2018 | $37,897 | - | ▼ $1,371 | - | $34,504 |
| 2017 | $34,557 | - | ▲ $5,368 | - | $37,897 |
| 2016 | $34,145 | - | ▲ $2,401 | - | $34,557 |
| 2015 | $36,825 | - | ▼ $741 | - | $34,145 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Kemp | Executive Di | FT | $30,000 | $30,000 |
| Blayne Umansky | Former Exec | - | $2,080 | $2,080 |
| Name | Title |
|---|---|
| Barbara Mcconnell | President |
| Charles Foust | Board Member |
| Phyllis Nottingham | Board Member |
| Susan Clay | Board Member |
| Sally Bowman | Secretary |
| Max Nottingham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $90,430 |
| Other Expenses | $32,796 |
| Total Fundraising Expense | $7,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,996 | $4,450 | - | $49,446 |
| Current Officers, Directors, Trustees, and Key Employees | - | $25,343 | $6,737 | $32,080 |
| Payroll Taxes | $3,577 | $2,511 | $574 | $6,662 |
| Depreciation Depletion | $4,945 | - | - | $4,945 |
| Office Expenses | $2,860 | $1,785 | - | $4,645 |
| Insurance | $2,817 | $939 | - | $3,756 |
| Information Technology | $3,360 | - | - | $3,360 |
| Occupancy | $2,422 | $808 | - | $3,230 |
| Other Employee Benefits | $2,040 | $202 | - | $2,242 |
| All Other Expenses | $366 | $436 | - | $802 |
| Other Expenses | $1,763 | $661 | - | $661 |
| Fees for Services Accounting | $300 | $300 | - | $600 |
| Travel | $289 | - | - | $289 |
| Total Functional Expenses | $78,480 | $37,435 | $7,311 | $123,226 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $700 |
| Fundraising Gross Income | $350 |
| Professional Fundraising Fees | $0 |
“Provided a draft copy for board review before filing.”
“Reviewed and approved by the board.”
“Reviewed and approved by the board.”
“UPON REQUEST.”
“UNREALIZED GAINS 3,934”
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 | 9601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10033 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1254 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELDERLY ADULT DAY SERVICES IN A SAFE, STIMULATING, AND STRUCTURED ENVIRONMENT. ENABLE THE ELDERLY TO MAINTAIN A LEVEL OF INDEPENDENCE AND SELF SUFFICIENCY WHILE GIVING A RESPITE TO CAREGIVERS. |
| IRS990/AllOtherContributionsAmt | 0 | 20075 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 802 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAX NOTTINGHAM |
| 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 | 6193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6737 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32080 |
| 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 | 41940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2315 |
| IRS990/CYOtherExpensesAmt | 0 | 32796 |
| IRS990/CYOtherRevenueAmt | 0 | -350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90430 |
| IRS990/CYTotalExpensesAmt | 0 | 123226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7311 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4945 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41912 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41912 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 78480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 16968 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/PersonNm | 0 | BARBARA MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAX NOTTINGHAM |
| 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/PersonNm | 7 | BLAYNE UMANSKY |
| 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 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2080 |
| 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/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/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER EXEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 350 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4897 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 85095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3360 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3360 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3756 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22265 |
| 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 ENVIRONMENT. 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 | 106925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72028 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30116 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4645 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67328 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38309 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3934 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2242 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49446 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 574 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6662 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19486 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19486 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MAX NOTTINGHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62419 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3930 |
| IRS990/PYOtherExpensesAmt | 0 | 44863 |
| IRS990/PYOtherRevenueAmt | 0 | 5355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102220 |
| IRS990/PYTotalExpensesAmt | 0 | 147083 |
| IRS990/PYTotalRevenueAmt | 0 | 112963 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38831 |
| 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 |
| IRS990/RevenueAmt | 0 | 40490 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 45,267 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 366746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20007 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 207440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5941 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15020 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 363386 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3360 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 366746 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 432020 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 436 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34504 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 38712 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1606 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 430 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37897 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34504 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1592 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1371 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 424 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34557 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37897 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1604 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5368 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 401 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34145 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34557 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1588 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2401 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 417 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36825 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34145 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1522 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -741 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17319 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55903 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 38309 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMUNITY FOUNDATION |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.65000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.35000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17319 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 38309 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED A DRAFT COPY FOR BOARD REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAINS 3,934 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 116526 |
| IRS990/TotalAssetsEOYAmt | 0 | 82061 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 116526 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 82061 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 41940 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7311 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37435 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 78480 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 123226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9601 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10033 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9601 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10033 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 106925 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72028 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 78480 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40490 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32080 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -350 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42805 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 84395 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 116526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 82061 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/TravelGrp/TotalAmt | 0 | 289 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2104 NORTH WESTBROOK DRIVE |
| IRS990/USAddress/CityNm | 0 | MUNCIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47304 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALPHACENTERDAYSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAX NOTTINGHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.