Civic Intelligence

Paul Phillippe Resource Center Inc.

990 • Fiscal year 2020 • EIN 35-1759676

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,972

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,164,128

Up $108,701 (+10%) from 2019

Net Assets

Up

$1,160,029

Up $106,450 (+10%) from 2019

Liabilities

Up

$4,099

Up $2,251 (+122%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin23rd percentile

Revenue

Down

$627,010

Down $78,945 (-11%) from 2019

Expenses

Up

$683,683

Up $46,764 (+7.3%) from 2019

Net Income

Down

-$56,673

Down $125,709 (-182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$1,164,128
Liabilities$4,099
Net Assets$1,160,029
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$627,010
Expenses$683,683
Net Income-$56,673
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$627,010
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$606,220$570,528▼ $35,692
Savings and Temporary Cash Investments$46,612$40,246▼ $6,366
Cash and Non-Interest-Bearing Accounts$8,064$31,699▲ $23,635
Total Assets$1,055,427$1,164,128▲ $108,701
Other Assets Total$394,531$521,655▲ $127,124
Liabilities
Accounts Payable and Accrued Expenses$1,048$3,399▲ $2,351
Other Liabilities$800$700▼ $100
Total Liabilities$1,848$4,099▲ $2,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,048$637,984▼ $21,064
Net Assets With Donor Restrictions$394,531$522,045▲ $127,514
Total Net Assets Fund Balance$1,053,579$1,160,029▲ $106,450
Total Liabilities and Net Assets / Fund Balance$1,055,427$1,164,128▲ $108,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$390,747$456,579$847,326
Buildings$149,371$165,890$315,261
Land$30,410-$30,410
Other Assets Org$521,655--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn R LaytonExecutive DirectorFT$77,972$77,972
Jacquelyn KauffmanAdministrative Asst.FT$54,095$54,095

Board Members and Trustees

NameTitle
Phil TriplettVice President
Alan PriceDirector
Dion MillerDirector
Karen ButcherDirector
Mark GendaDirector
Pam BrickerDirector
Peggy WilliamsDirector
Rita BettsCo-Treasurer
Sue WolfeCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,726
Program Service Revenue
$88,041
Investment Income
$6,762
Other Revenue
$2,481
All Other Contributions
$37,850
Change in Net Assets
$-56,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,010
Revenue Not Reported on Form 990
$163,123
Total Revenue per Audited Statements
$790,133
Total Revenue per Form 990
$627,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,744
Other Expenses$261,939
Total Fundraising Expense$37,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,391$6,243$1,613$260,247
Current Officers, Directors, Trustees, and Key Employees$60,242$44,535$27,290$132,067
Depreciation Depletion$97,543$1,990$1,132$100,665
Occupancy$27,150$4,410$2,510$34,070
Insurance$32,128$723$411$33,262
Payroll Taxes$23,452$3,810$2,168$29,430
Office Expenses$12,067$71$40$12,178
Fees for Services Accounting$0$7,700$0$7,700
Conferences and Meetings$3,394$0$0$3,394
All Other Expenses$832$0$0$832
Travel$577$0$0$577
Other Expenses$298$0$0$298
Advertising$259$0$0$259
Total Functional Expenses$576,660$69,833$37,190$683,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,683
Total Expenses per Audited Statements$683,683
Total Expenses per Form 990$683,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 held$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Dawn R Layton
Title
Executive Director
Phone
7656594060
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn R Layton
Formed
1976
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
17

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 August 2021 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 November 2019. 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 $163,123, is the change in value of the beneficial interest in charitable trust held by others.”

Financial Statement Notes

Pt X, Line 2

“We recognize 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. We have 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. We classify 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, 2020 or 2019 or any interest or penalties expense related to unrecognized tax benefits for the years then ended. We are no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to 2017.”

Pt XI, Line 2D

“Change in beneficial interest in charitable trust held by others of $163,123.”

Raw XML AppendixShowing 400 of 510 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/BOYAmt01048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03399
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/ProgramServicesAmt0259
IRS990/AdvertisingGrp/TotalAmt0259
IRS990/AllOtherContributionsAmt037850
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0832
IRS990/AllOtherExpensesGrp/TotalAmt0832
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08064
IRS990/CashNonInterestBearingGrp/EOYAmt031699
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027290
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044535
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060242
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132067
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03394
IRS990/ConferencesMeetingsGrp/TotalAmt03394
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01362
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0529726
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06762
IRS990/CYOtherExpensesAmt0261939
IRS990/CYOtherRevenueAmt02481
IRS990/CYProgramServiceRevenueAmt088041
IRS990/CYRevenuesLessExpensesAmt0-56673
IRS990/CYSalariesCompEmpBnftPaidAmt0421744
IRS990/CYTotalExpensesAmt0683683
IRS990/CYTotalFundraisingExpenseAmt037190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0627010
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01132
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01990
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097543
IRS990/DepreciationDepletionGrp/TotalAmt0100665
IRS990/Desc0Provide transportation for residents of Clinton County. In 2020, we provided 44,285 rides to residents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0394531
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0522045
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0521271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt020376
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Dawn R Layton
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacquelyn Kauffman
IRS990/Form990PartVIISectionAGrp/PersonNm2Dion Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Butcher
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Genda
IRS990/Form990PartVIISectionAGrp/PersonNm5Pam Bricker
IRS990/Form990PartVIISectionAGrp/PersonNm6Alan Price
IRS990/Form990PartVIISectionAGrp/PersonNm7Peggy Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Phil Triplett
IRS990/Form990PartVIISectionAGrp/PersonNm9Sue Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm10Rita Betts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154095
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Administrative Asst.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01362
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0470138
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0627010
IRS990/GrossRentsGrp/RealAmt01970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0411
IRS990/InsuranceGrp/ManagementAndGeneralAmt0723
IRS990/InsuranceGrp/ProgramServicesAmt032128
IRS990/InsuranceGrp/TotalAmt033262
IRS990/InvestmentIncomeGrp/ExclusionAmt06762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06762
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0570528
IRS990/LandBldgEquipCostOrOtherBssAmt01192997
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Designed to fulfill the needs of Clinton County residents over the age of 55.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01053579
IRS990/NetAssetsOrFundBalancesEOYAmt01160029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0659048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0637984
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02510
IRS990/OccupancyGrp/ManagementAndGeneralAmt04410
IRS990/OccupancyGrp/ProgramServicesAmt027150
IRS990/OccupancyGrp/TotalAmt034070
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071
IRS990/OfficeExpensesGrp/ProgramServicesAmt012067
IRS990/OfficeExpensesGrp/TotalAmt012178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394531
IRS990/OtherAssetsTotalGrp/EOYAmt0521655
IRS990/OtherChangesInNetAssetsAmt0163123
IRS990/OtherExpensesGrp/Desc0Vehicle operating expenses
IRS990/OtherExpensesGrp/Desc1Supplies and activities
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Trip expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12026
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt050421
IRS990/OtherExpensesGrp/ProgramServicesAmt115511
IRS990/OtherExpensesGrp/ProgramServicesAmt2395
IRS990/OtherExpensesGrp/ProgramServicesAmt3298
IRS990/OtherExpensesGrp/TotalAmt050421
IRS990/OtherExpensesGrp/TotalAmt117888
IRS990/OtherExpensesGrp/TotalAmt2395
IRS990/OtherExpensesGrp/TotalAmt3298
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0700
IRS990/OtherRevenueMiscGrp/BusinessCd0541890
IRS990/OtherRevenueMiscGrp/BusinessCd1624120
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0375
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1136
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03810
IRS990/PayrollTaxesGrp/ProgramServicesAmt023452
IRS990/PayrollTaxesGrp/TotalAmt029430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dawn R Layton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/Desc1Trips
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-75
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a resource center from which older adults in Clinton County receive various services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055389
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07884
IRS990/PYOtherExpensesAmt0267238
IRS990/PYOtherRevenueAmt06239
IRS990/PYProgramServiceRevenueAmt0113959
IRS990/PYRevenuesLessExpensesAmt069036
IRS990/PYSalariesCompEmpBnftPaidAmt0369681
IRS990/PYTotalExpensesAmt0636919
IRS990/PYTotalRevenueAmt0705955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01970
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02604099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0572581
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt02604099
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02604099
IRS990ScheduleA/TotalSupportAmt02649600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315261
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0847326
IRS990ScheduleD/ExpensesSubtotalAmt0683683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030410
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0521655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in charitable trust held by others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits held
IRS990ScheduleD/OtherRevenueAmt0163123
IRS990ScheduleD/RevenueNotReportedAmt0163123
IRS990ScheduleD/RevenueSubtotalAmt0627010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0We recognize 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. We have 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. We classify 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, 2020 or 2019 or any interest or penalties expense related to unrecognized tax benefits for the years then ended. We are no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to 2017.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,128
Liabilities
$4,099
Net assets
$1,160,029
Revenue
$627,010
Expenses
$683,683
Net income
-$56,673
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