Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 35-1445498 • 501(c)3 • Lebanon, IN
Profile
To promote independence and provide enriching opportunities for older adults in boone county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,872,592
Down $176,501 (-8.6%) from 2023
Liabilities
Up$37,999
Up $1,184 (+3.2%) from 2023
Net Assets
Down$1,834,593
Down $177,685 (-8.8%) from 2023
Revenue
Up$1,394,630
Up $35,869 (+2.6%) from 2023
Expenses
Up$1,584,082
Up $15,552 (+1.0%) from 2023
Net Income
Up-$189,452
Up $20,317 (+9.7%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote independence and provide enriching opportunities for older adults in boone county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,284,233 | $1,209,398 | ▼ $74,835 |
| Savings and Temporary Cash Investments | $283,441 | $240,190 | ▼ $43,251 |
| Investments in Publicly Traded Securities | $207,700 | $235,758 | ▲ $28,058 |
| Pledges and Grants Receivable | $118,254 | $93,270 | ▼ $24,984 |
| Cash and Non-Interest-Bearing Accounts | $134,178 | $68,045 | ▼ $66,133 |
| Prepaid Expenses and Deferred Charges | $21,287 | $25,931 | ▲ $4,644 |
| Total Assets | $2,049,093 | $1,872,592 | ▼ $176,501 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,815 | $37,999 | ▲ $1,184 |
| Total Liabilities | $36,815 | $37,999 | ▲ $1,184 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,012,278 | $1,831,139 | ▼ $181,139 |
| Net Assets With Donor Restrictions | - | $3,454 | - |
| Total Net Assets Fund Balance | $2,012,278 | $1,834,593 | ▼ $177,685 |
| Total Liabilities and Net Assets / Fund Balance | $2,049,093 | $1,872,592 | ▼ $176,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $901,533 | $773,827 | $1,675,360 |
| Equipment | $107,865 | $421,178 | $529,043 |
| Land | $200,000 | - | $200,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anita Bowen | Executive Director | FT | $90,775 | $90,775 |
| Name | Title |
|---|---|
| Mary Grabianowski | President |
| Zoe Farrow | Vice President |
| Angie Caldwell | Director |
| Cathy Adams | Director |
| Dave Rusie | Director |
| Doug Shoemaker | Director |
| Eric Imboden | Director |
| Jody Durham | Director |
| Marilyn Neese | Director |
| Roger Henry | Director |
| Sara Crew | Director |
| Tami Richardson | Director |
| Veronique Duprey | Director |
| Bonnie Klingler | Secretary |
| Maili Davis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $63,526 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $63,526 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $989,467 |
| Other Expenses | $566,295 |
| Total Fundraising Expense | $39,627 |
| Grants and Similar Amounts Paid | $28,320 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $677,770 | $96,738 | $43,056 | $817,564 |
| Comp Disqual Persons | $90,775 | - | - | $90,775 |
| Insurance | $83,396 | $1,519 | $4,923 | $89,838 |
| Depreciation Depletion | $70,465 | $1,125 | $3,373 | $74,963 |
| Payroll Taxes | $57,646 | $7,256 | $3,229 | $68,131 |
| Fees for Services Other | $36,322 | $3,588 | - | $39,910 |
| Office Expenses | $27,242 | $7,088 | - | $34,330 |
| Grants to Domestic Individuals | $28,320 | - | - | $28,320 |
| Travel | $17,530 | $875 | - | $18,405 |
| Other Employee Benefits | $10,997 | $1,384 | $616 | $12,997 |
| Fees for Services Accounting | $2,557 | $7,433 | - | $9,990 |
| Other Expenses | $1,535 | $5,835 | $1,220 | $7,370 |
| Conferences and Meetings | $515 | $53 | - | $568 |
| All Other Expenses | $1,521 | $55 | $-16,790 | $-15,214 |
| Total Functional Expenses | $1,405,515 | $138,940 | $39,627 | $1,584,082 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,660,665 |
| Expenses per Audited Statements | $1,584,082 |
| Total Expenses per Form 990 | $1,584,082 |
| Expenses Not Reported on Form 990 | $76,583 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,924 |
| Fundraising Direct Expenses | $14,681 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Expo | $20,975 | $4,475 | $4,368 | $107 |
| Olympics | $20,880 | $2,880 | $4,674 | $-1,794 |
| Total Events | $49,424 | $14,924 | $14,681 | $243 |
“Organization has members as described per the organization's bylaws.”
“The term of office for each director shall be three (3) years; provided, however, that the terms shall be staggered so that new directors are elected each year at the annual meeting of the members of the corporation. A director may serve no more than three (3) full terms successively.”
“The board members are advised that a copy of the form 990 is available in the office for review.”
“Conflict of interest policy is given to all board members and key employees annually to sign and disclose any interests that could give rise to conflicts. Any conflicts that arise are reviewed by the board and a suitable resolution decided upon at that time.”
“Compensation for the top official is reviewed annually using surveys of other agencies in central indiana with similar missions and budgets to assess and determine that compensation of employees is fair and equable.”
“Governing documents are made available upon request.”
“The organization has received a determination from the u.s. Treasury department stating that it qualifies under the provisions of section 501(c)(3) of the internal revenue code as a tax-exempt organization. Accordingly, no accounting for federal or state income taxes is required in the accompanying financial statements. The organization recognizes 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.”
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 | 36815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE INDEPENDENCE AND PROVIDE ENRICHING OPPORTUNITIES FOR OLDER ADULTS IN BOONE COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 63526 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -16790 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1521 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -15214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANITA BOWEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7654825220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 CROWN POINT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 90775 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 90775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 568 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 662831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28320 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25465 |
| IRS990/CYOtherExpensesAmt | 0 | 566295 |
| IRS990/CYOtherRevenueAmt | 0 | 12341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 693993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -189452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 989467 |
| IRS990/CYTotalExpensesAmt | 0 | 1584082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39627 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1394630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3373 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74963 |
| IRS990/Desc | 0 | TRANSPORTATION - IS A DEMAND RESPONSE SERVICE THAT PROVIDES DOOR TO DOOR TRANSPORTATION SERVICES TO THE DOCTOR'S OFFICE, THE GROCERY STORE, THE BANK AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3454 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 962696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 60000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7433 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2557 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3588 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 38.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAILI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGIE CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA CREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONNIE KLINGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC IMBODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZOE FARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERONIQUE DUPREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN NEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMI RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODY DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE RUSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY GRABIANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUG SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROGER HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANITA BOWEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 90775 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 34500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14681 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14924 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2765 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 434805 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28320 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28320 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5002 |
| IRS990/GrossReceiptsAmt | 0 | 1417078 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4923 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89838 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28230 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 207700 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 235758 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1195005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1284233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1209398 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2404403 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7767 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE INDEPENDENCE AND PROVIDE ENRICHING OPPORTUNITIES FOR OLDER ADULTS IN BOONE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2012278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1834593 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2765 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2765 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 243 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 243 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5248 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2012278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1831139 |
| IRS990/NoncashContributionsAmt | 0 | 63526 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34330 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 616 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12997 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND MAINTENAC |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7370 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VEHICLE ADS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -300 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6298 |
| IRS990/OtherRevenueTotalAmt | 0 | 5998 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43056 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 677770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 817564 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3229 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68131 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118254 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 93270 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21287 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25931 |
| IRS990/PrincipalOfficerNm | 0 | ANITA BOWEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT REIMBURSEME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 195351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 498642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 195351 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERSONAL SERVICES - IS A PROGRAM THAT PROVIDES OLDER ADULTS WITH HOMEMAKER SERVICES WHICH INCLUDE THEIR CLEANING, LAUNDRY AND LIMITED GROCERY SHOPPING. RESPITE CARE PROVIDES TEMPORARY RELIEF FOR THE CAREGIVER TO LEAVE THE HOME. PERSONAL SERVICES ALSO INCLUDES HOME HEALTH AIDE, A PROGRAM THAT PROVIDES CUSTODIAL INHOME PERSONAL CARE BY CERTIFIED STAFF, AND GUARDIANSHIP, A PROGRAM THAT PROVIDES ASSISTANCE TO THOSE WHO NEED HELP WITH THEIR FINANCIAL MATTERS AND COPING WITH LIFE'S ISSUES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 241015 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 75375 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH/VOLUNTEER - IS A PROGRAM THAT PROVIDES SENIORS WITH INFORMATION ABOUT HEALTHY LIVING, EDUCATIONAL OPPORTUNITIES, SERVICES AND ACTIVITIES THROUGH NEWSLETTERS, THE SENIOR PAGES IN THE REPORTER, WIRE RADIO, SPECIAL SPEAKERS AND SEMINARS. OUTREACH/VOLUNTEER INCLUDES FRIENDLY VISITOR, A PROGRAM IN WHICH VOLUNTEERS MAKE REGULAR INHOME VISITS TO OFFER COMPANIONSHIP AND SUPPORT TO THOSE WHO ARE ALONE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 201804 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 28320 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 940 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS FROM GOVERNMENTAL AGENCIES |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 498642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 455565 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22173 |
| IRS990/PYOtherExpensesAmt | 0 | 627778 |
| IRS990/PYOtherRevenueAmt | 0 | 11763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 869260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -209769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 916152 |
| IRS990/PYTotalExpensesAmt | 0 | 1568530 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1358761 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189452 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 70000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 119036 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 283441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 240190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 662831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2464492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1113 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4195 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1398 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10002 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2464492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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