Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2018 • EIN 35-1445498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$2,085,148
Down $20,943 (-1.0%) from 2017
Net Assets
Up$2,071,559
Up $32,247 (+1.6%) from 2017
Liabilities
Down$13,589
Down $53,190 (-80%) from 2017
Revenue
Up$1,079,389
Up $49,800 (+4.8%) from 2017
Expenses
Down$1,091,384
Down $76,266 (-6.5%) from 2017
Net Income
Up-$11,995
Up $126,066 (+91%) from 2017
To promote independence and provide enriching opportunities for older adults in boone county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,484,346 | $1,469,213 | ▼ $15,133 |
| Savings and Temporary Cash Investments | - | $213,289 | - |
| Cash and Non-Interest-Bearing Accounts | $161,544 | $196,360 | ▲ $34,816 |
| Investments in Publicly Traded Securities | $368,306 | $144,104 | ▼ $224,202 |
| Pledges and Grants Receivable | $78,434 | $39,824 | ▼ $38,610 |
| Accounts Receivable | $11,219 | $19,053 | ▲ $7,834 |
| Prepaid Expenses and Deferred Charges | $2,242 | $3,305 | ▲ $1,063 |
| Total Assets | $2,106,091 | $2,085,148 | ▼ $20,943 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,779 | $13,589 | ▼ $53,190 |
| Total Liabilities | $66,779 | $13,589 | ▼ $53,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,036,659 | $1,939,690 | ▼ $96,969 |
| Temporarily Rstr Net Assets | $2,653 | $131,869 | ▲ $129,216 |
| Total Net Assets Fund Balance | $2,039,312 | $2,071,559 | ▲ $32,247 |
| Total Liabilities and Net Assets / Fund Balance | $2,106,091 | $2,085,148 | ▼ $20,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,139,141 | $501,546 | $1,640,687 |
| Equipment | $130,072 | $556,966 | $687,038 |
| Land | $200,000 | - | $200,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anita Bowen | Executive Director | FT | $70,383 | $70,383 |
| Name | Title |
|---|---|
| Eric Ragsdale | Past President |
| Roger Henry | President |
| Alan Quick | Director |
| Angie Caldwell | Director |
| Ann Newsom | Director |
| Bonnie Klingler | Director |
| Don Barnett | Director |
| Gina Middaugh | Director |
| Maili Davis | Director |
| Margaret Beesley | Director |
| Marilyn Neese | Director |
| Pat Jones | Director |
| Roger Burrus | Director |
| Vicki Carr | Director |
| Zoe Farrow | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $65,608 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $12,000 | Lease Value |
| Total Noncash Contributions | 2 | $77,608 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $614,184 |
| Other Expenses | $459,200 |
| Total Fundraising Expense | $41,974 |
| Grants and Similar Amounts Paid | $18,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $449,184 | $51,625 | $30,503 | $531,312 |
| Insurance | $131,468 | $631 | $6,225 | $138,324 |
| Depreciation Depletion | $65,297 | $1,042 | $3,126 | $69,465 |
| Current Officers, Directors, Trustees, and Key Employees | $68,130 | - | - | $68,130 |
| All Other Expenses | $30,805 | $936 | $330 | $32,071 |
| Other Expenses | $23,688 | $238 | $1,127 | $25,053 |
| Office Expenses | $21,687 | $1,376 | - | $23,063 |
| Travel | $19,390 | $369 | - | $19,759 |
| Fees for Services Accounting | $15,794 | $3,797 | - | $19,591 |
| Grants to Domestic Individuals | $18,000 | - | - | $18,000 |
| Other Employee Benefits | $8,771 | $5,308 | $663 | $14,742 |
| Conferences and Meetings | $1,667 | $122 | - | $1,789 |
| Total Functional Expenses | $979,733 | $69,677 | $41,974 | $1,091,384 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,168,487 |
| Expenses per Audited Statements | $1,091,384 |
| Total Expenses per Form 990 | $1,091,384 |
| Expenses Not Reported on Form 990 | $77,103 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,376 |
| Fundraising Direct Expenses | $14,915 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Polo | $17,211 | $17,211 | $5,306 | $11,905 |
| Olympics | $16,790 | $16,790 | $5,177 | $11,613 |
| Total Events | $48,376 | $48,376 | $14,915 | $33,461 |
“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 process for audit oversight has not been changed.”
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 | 66779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13589 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE INDEPENDENCE AND PROVIDE ENRICHING OPPORTUNITIES FOR OLDER ADULTS IN BOONE COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 200203 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY BARNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7654825220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 CROWN POINTE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68130 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1667 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1789 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 474028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3311 |
| IRS990/CYOtherExpensesAmt | 0 | 459200 |
| IRS990/CYOtherRevenueAmt | 0 | 97240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 504810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 614184 |
| IRS990/CYTotalExpensesAmt | 0 | 1091384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1079389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3126 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69465 |
| 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/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 598644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 62623 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3797 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15794 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19591 |
| 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/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 | ROGER HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET BEESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA MIDDAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER BURRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILYN NEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN NEWSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGIE CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAILI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ZOE FARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BONNIE KLINGLER |
| 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 | 70383 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST 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 | DIRECTOR |
| 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/FundraisingDirectExpensesAmt | 0 | 14915 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48376 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 211202 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1094304 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138324 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3311 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 368306 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 144104 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1058512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1484346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1469213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2527725 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1800 |
| 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 | 2039312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2071559 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33461 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33461 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3430 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3430 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8945 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9843 |
| IRS990/NoncashContributionsAmt | 0 | 89828 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23063 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 663 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5308 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8771 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14742 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25053 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MOTOR COACH TOURS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VEHICLE ADS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 40569 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40569 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7476 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10504 |
| IRS990/OtherRevenueTotalAmt | 0 | 60349 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 449184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 531312 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78434 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39824 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3305 |
| IRS990/PrincipalOfficerNm | 0 | ANITA BOWEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 54085 |
| 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 | 369712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 135098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 369712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 135098 |
| 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 IN-HOME PERSONAL CARE BY CERTIFIED HEALTH-CARE 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 | 203269 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 50161 |
| 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 AND TIMES SENTINEL, WIRE RADIO, SPECIAL SPEAKERS AND SEMINARS. OUTREACH/VOLUNTEER INCLUDES FRIENDLY VISITOR, A PROGRAM IN WHICH VOLUNTEERS MAKE REGULAR IN-HOME VISITS TO OFFER COMPANIONSHIP AND SUPPORT TO THOSE WHO ARE ALONE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 177820 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 18000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 449140 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23574 |
| IRS990/PYOtherExpensesAmt | 0 | 491232 |
| IRS990/PYOtherRevenueAmt | 0 | 92953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 463922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 658418 |
| IRS990/PYTotalExpensesAmt | 0 | 1167650 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1029589 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11995 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3430 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 84049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 213289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 474028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2203984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7476 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17114 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78420 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2203984 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 474028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2203984 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2385172 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 10504 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12381 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9772 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12333 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9450 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 54440 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1139141 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 501546 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1640687 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.