Civic Intelligence

Paul Phillippe Resource Center Inc.

990 • Fiscal year 2017 • EIN 35-1759676

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profilewww.clintonpprc.weebly.com
401 W Walnut StreetFrankfort, IN 46041

(765) 659-4060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,889

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$876,421

Up $121,701 (+16%) from 2016

Net Assets

Up

$875,274

Up $124,589 (+17%) from 2016

Liabilities

Down

$1,147

Down $2,888 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Up

$730,103

Up $193,084 (+36%) from 2016

Expenses

Down

$612,706

Down $11,333 (-1.8%) from 2016

Net Income

Up

$117,397

Up $204,417 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $564,434Liabilities 2011: $8,164Net Assets 2011: $556,2702011Assets 2012: $525,542Liabilities 2012: $6,166Net Assets 2012: $519,3762012Assets 2013: $455,549Liabilities 2013: $4,376Net Assets 2013: $451,1732013Assets 2014: $808,681Liabilities 2014: $3,480Net Assets 2014: $805,2012014Assets 2015: $818,082Liabilities 2015: $3,390Net Assets 2015: $814,6922015Assets 2016: $754,720Liabilities 2016: $4,035Net Assets 2016: $750,6852016Assets 2017: $876,421Liabilities 2017: $1,147Net Assets 2017: $875,2742017Assets 2018: $912,023Liabilities 2018: $1,681Net Assets 2018: $910,3422018Assets 2019: $1,055,427Liabilities 2019: $1,848Net Assets 2019: $1,053,5792019Assets 2020: $1,164,128Liabilities 2020: $4,099Net Assets 2020: $1,160,0292020Assets 2021: $1,197,299Liabilities 2021: $3,022Net Assets 2021: $1,194,2772021Assets 2022: $977,187Liabilities 2022: $81,874Net Assets 2022: $895,3132022Assets 2023: $1,222,144Liabilities 2023: $50,413Net Assets 2023: $1,171,7312023Assets 2024: $1,320,557Liabilities 2024: $39,096Net Assets 2024: $1,281,4612024

Highlighted filing

2017

Assets$876,421
Liabilities$1,147
Net Assets$875,274
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $645,2442011Expenses 2012: $622,1262012Revenue 2013: $512,414Expenses 2013: $580,617Net Income 2013: -$68,2032013Revenue 2014: $945,456Expenses 2014: $591,428Net Income 2014: $354,0282014Revenue 2015: $618,209Expenses 2015: $598,037Net Income 2015: $20,1722015Revenue 2016: $537,019Expenses 2016: $624,039Net Income 2016: -$87,0202016Revenue 2017: $730,103Expenses 2017: $612,706Net Income 2017: $117,3972017Revenue 2018: $675,359Expenses 2018: $605,677Net Income 2018: $69,6822018Revenue 2019: $705,955Expenses 2019: $636,919Net Income 2019: $69,0362019Revenue 2020: $627,010Expenses 2020: $683,683Net Income 2020: -$56,6732020Revenue 2021: $618,795Expenses 2021: $639,263Net Income 2021: -$20,4682021Revenue 2022: $584,144Expenses 2022: $735,880Net Income 2022: -$151,7362022Revenue 2023: $962,034Expenses 2023: $982,261Net Income 2023: -$20,2272023Revenue 2024: $969,177Expenses 2024: $931,418Net Income 2024: $37,7592024

Highlighted filing

2017

Revenue$730,103
Expenses$612,706
Net Income$117,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$730,103
Mission and Program Overview

Mission

Designed to fulfill the needs

Designed to fulfill the needs of clinton county residents over the age of 55.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,009$426,711▲ $86,702
Savings and Temporary Cash Investments$19,893$38,795▲ $18,902
Cash and Non-Interest-Bearing Accounts$17,065$21,842▲ $4,777
Total Assets$754,720$876,421▲ $121,701
Other Assets Total$377,753$389,073▲ $11,320
Liabilities
Accounts Payable and Accrued Expenses$3,235$747▼ $2,488
Other Liabilities$800$400▼ $400
Total Liabilities$4,035$1,147▼ $2,888
Net Assets / Fund Balance
Unrestricted Net Assets$372,932$490,329▲ $117,397
Temporarily Rstr Net Assets$377,753$384,945▲ $7,192
Total Net Assets Fund Balance$750,685$875,274▲ $124,589
Total Liabilities and Net Assets / Fund Balance$754,720$876,421▲ $121,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,497$551,842$754,339
Buildings$193,804$110,789$304,593
Land$30,410-$30,410
Other Assets Org$4,128--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn LaytonExecutive DirectorFT$65,889$65,889
Jacquelyn KauffmanAdministrative Asst.FT$45,626$45,626

Board Members and Trustees

NameTitle
Jay HawleyPresident
Alan PriceVice President
Dion MillerDirector
Karen ButcherDirector
Kent RyanDirector
Mark GendaDirector
Pam BrickerDirector
Phil TriplettDirector
Wes HicksonDirector
Rita BettsCo-Treasurer
Sue WolfeCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,883
Program Service Revenue
$127,223
Investment Income
$42,196
Other Revenue
$7,801
All Other Contributions
$27,001
Change in Net Assets
$117,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,103
Revenue Not Reported on Form 990
$7,192
Total Revenue per Audited Statements
$737,295
Total Revenue per Form 990
$730,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,787
Other Expenses$250,919
Total Fundraising Expense$38,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,964$8,602$4,253$225,819
Current Officers, Directors, Trustees, and Key Employees$46,304$42,150$23,061$111,515
Depreciation Depletion$56,131$3,903$2,101$62,135
Insurance$32,419$524$281$33,224
Occupancy$24,877$4,870$2,621$32,368
Payroll Taxes$18,794$3,679$1,980$24,453
Office Expenses$10,093$640$109$10,842
Fees for Services Accounting$0$7,200$0$7,200
Conferences and Meetings$5,468$0$0$5,468
Travel$3,553$0$0$3,553
All Other Expenses$2,956$30$176$3,162
Other Expenses$735$0$0$735
Advertising$685$0$0$685
Total Functional Expenses$502,693$71,885$38,128$612,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,706
Total Expenses per Audited Statements$612,706
Total Expenses per Form 990$612,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deposits$400
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Paul Phillippe Resource Center Inc
EIN
35-1759676
Phone
7656594060
Address
401 W Walnut Street, Frankfort, IN 46041

Signing Officer

Name
Alan Price
Title
President
Phone
7656594060
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Layton
Formed
1976
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
60

Preparer

Firm
CULLAR & ASSOCIATES PC CPA'S
Address
218 W WASHINGTON ST SUITE 300, SOUTH BEND, IN 46601
Preparer
Richard J Cullar CPA
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of Form 990 was submitted to the Board of Directors for review, questions, and suggestions prior to the June 2018 meeting, at which time it was approved by the Board for filing.”

Pt VI, Line 12C

“All Directors are required to review and sign the conflict of interest policy when they begin their service. Annually, Directors are expected to review the policy and sign a statement that there are no conflicts of interest.”

Pt VI, Line 15A

“The independent Board of Directors evaluates and determines the compensation of the Executive Director annually. This was last done in 2017. Compensation of other officers and key employees is set by the Executive Director.”

Pt VI, Line 19

“Copies of governing documents, conflict of interest policy, and financial statements are available to the public for review upon request at the office of the Corporation during regular business hours.”

Pt XI

“Line 9, other changes in net assets of $7,192, is the change in value of the beneficial interest in assets held in trust.”

Form 990, Part IX, Line 24E

“Other 3162. 2956. 30. 176.”

Financial Statement Notes

Pt X, Line 2

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2017 or 2016, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to 2014.”

Pt XI, Line 2D

“Change in beneficial interest in assets held in trust of $7,192.”

Raw XML AppendixShowing 400 of 494 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0747
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DESIGNED TO FULFILL THE NEEDS OF CLINTON COUNTY RESIDENTS OVER THE AGE OF 55.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0685
IRS990/AdvertisingGrp/TotalAmt0685
IRS990/AllOtherContributionsAmt027001
IRS990/AllOtherExpensesGrp/FundraisingAmt0176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02956
IRS990/AllOtherExpensesGrp/TotalAmt03162
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACQUELYN KAUFFMAN
IRS990/BooksInCareOfDetail/PhoneNum07656594060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W Walnut St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Frankfort
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046041
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017065
IRS990/CashNonInterestBearingGrp/EOYAmt021842
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023061
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046304
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111515
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05468
IRS990/ConferencesMeetingsGrp/TotalAmt05468
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08073
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0552883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042196
IRS990/CYOtherExpensesAmt0250919
IRS990/CYOtherRevenueAmt07801
IRS990/CYProgramServiceRevenueAmt0127223
IRS990/CYRevenuesLessExpensesAmt0117397
IRS990/CYSalariesCompEmpBnftPaidAmt0361787
IRS990/CYTotalExpensesAmt0612706
IRS990/CYTotalFundraisingExpenseAmt038128
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0730103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02101
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03903
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056131
IRS990/DepreciationDepletionGrp/TotalAmt062135
IRS990/Desc0PROVIDE TRANSPORTATION FOR RESIDENTS OF CLINTON COUNTY. IN 2017, WE PROVIDED 41,485 RIDES TO RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0437605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt020525
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DION MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK GENDA
IRS990/Form990PartVIISectionAGrp/PersonNm3WES HICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL TRIPLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm8RITA BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAWN LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUELYN KAUFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1245626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Administrative Asst.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08073
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0497284
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0730103
IRS990/GrossRentsGrp/RealAmt05395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0281
IRS990/InsuranceGrp/ManagementAndGeneralAmt0524
IRS990/InsuranceGrp/ProgramServicesAmt032419
IRS990/InsuranceGrp/TotalAmt033224
IRS990/InvestmentIncomeGrp/ExclusionAmt042196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042196
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0662631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426711
IRS990/LandBldgEquipCostOrOtherBssAmt01089342
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Designed to fulfill the needs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0750685
IRS990/NetAssetsOrFundBalancesEOYAmt0875274
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05395
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02621
IRS990/OccupancyGrp/ManagementAndGeneralAmt04870
IRS990/OccupancyGrp/ProgramServicesAmt024877
IRS990/OccupancyGrp/TotalAmt032368
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OfficeExpensesGrp/ProgramServicesAmt010093
IRS990/OfficeExpensesGrp/TotalAmt010842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0377753
IRS990/OtherAssetsTotalGrp/EOYAmt0389073
IRS990/OtherChangesInNetAssetsAmt07192
IRS990/OtherExpensesGrp/Desc0Vehicle operating expenses
IRS990/OtherExpensesGrp/Desc1Trips
IRS990/OtherExpensesGrp/Desc2Supplies and activities
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23546
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt063125
IRS990/OtherExpensesGrp/ProgramServicesAmt117476
IRS990/OtherExpensesGrp/ProgramServicesAmt27113
IRS990/OtherExpensesGrp/ProgramServicesAmt3735
IRS990/OtherExpensesGrp/TotalAmt063125
IRS990/OtherExpensesGrp/TotalAmt117476
IRS990/OtherExpensesGrp/TotalAmt210946
IRS990/OtherExpensesGrp/TotalAmt3735
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0400
IRS990/OtherRevenueMiscGrp/BusinessCd0541890
IRS990/OtherRevenueMiscGrp/BusinessCd1624120
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1856
IRS990/OtherRevenueTotalAmt02406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225819
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03679
IRS990/PayrollTaxesGrp/ProgramServicesAmt018794
IRS990/PayrollTaxesGrp/TotalAmt024453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN LAYTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/Desc1Trips
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118981
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A RESOURCE CENTER FROM WHICH OLDER ADULTS IN CLINTON COUNTY RECEIVE VARIOUS SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0257815
IRS990/PYOtherRevenueAmt05568
IRS990/PYProgramServiceRevenueAmt0137321
IRS990/PYRevenuesLessExpensesAmt0-87020
IRS990/PYSalariesCompEmpBnftPaidAmt0366224
IRS990/PYTotalExpensesAmt0624039
IRS990/PYTotalRevenueAmt0537019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05395
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II, Line 1, column (c) excludes a bequest of $420,421 received in 2014 as an "unusual grant."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02159897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0680425
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt02159897
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02159897
IRS990ScheduleA/TotalSupportAmt02228691
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0754339
IRS990ScheduleD/ExpensesSubtotalAmt0612706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0384945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14128
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in assets held in trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Payroll tax refund receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherRevenueAmt07192
IRS990ScheduleD/RevenueNotReportedAmt07192
IRS990ScheduleD/RevenueSubtotalAmt0730103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2017 or 2016, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. The Organization is no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in beneficial interest in assets held in trust of $7,192.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0389073
IRS990ScheduleD/TotalExpensesPerForm990Amt0612706
IRS990ScheduleD/TotalLiabilityAmt0400
IRS990ScheduleD/TotalRevenuePerForm990Amt0730103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 was submitted to the Board of Directors for review, questions, and suggestions prior to the June 2018 meeting, at which time it was approved by the Board for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Directors are required to review and sign the conflict of interest policy when they begin their service. Annually, Directors are expected to review the policy and sign a statement that there are no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The independent Board of Directors evaluates and determines the compensation of the Executive Director annually. This was last done in 2017. Compensation of other officers and key employees is set by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of governing documents, conflict of interest policy, and financial statements are available to the public for review upon request at the office of the Corporation during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9, other changes in net assets of $7,192, is the change in value of the beneficial interest in assets held in trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 3162. 2956. 30. 176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,421
Liabilities
$1,147
Net assets
$875,274
Revenue
$730,103
Expenses
$612,706
Net income
$117,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$0.97$0.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.96$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.58$0.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.62$0.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.63$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.71$0.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.68$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.73$0.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.54$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.62$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.95$0.59$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.51$0.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$0.65