Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2018 • EIN 35-2076514
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$4,082,817
Up $491,032 (+14%) from 2017
Net Assets
Up$3,487,308
Up $378,378 (+12%) from 2017
Liabilities
Up$595,509
Up $112,654 (+23%) from 2017
Revenue
Up$4,770,176
Up $585,547 (+14%) from 2017
Expenses
Up$4,391,798
Up $345,123 (+8.5%) from 2017
Net Income
Up$378,378
Up $240,424 (+174%) from 2017
To provide services to elderly, disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana.
To provide services to elderly disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,179,210 | $1,883,130 | ▼ $296,080 |
| Pledges and Grants Receivable | $712,137 | $1,153,058 | ▲ $440,921 |
| Land, Buildings, and Equipment, Net | $604,904 | $952,945 | ▲ $348,041 |
| Accounts Receivable | $89,814 | $86,603 | ▼ $3,211 |
| Prepaid Expenses and Deferred Charges | $3,763 | $5,045 | ▲ $1,282 |
| Total Assets | $3,591,785 | $4,082,817 | ▲ $491,032 |
| Other Assets Total | $1,957 | $2,036 | ▲ $79 |
| Liabilities | |||
| Other Liabilities | $390,849 | $444,784 | ▲ $53,935 |
| Accounts Payable and Accrued Expenses | $92,006 | $150,725 | ▲ $58,719 |
| Total Liabilities | $482,855 | $595,509 | ▲ $112,654 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,108,930 | $3,487,308 | ▲ $378,378 |
| Total Net Assets Fund Balance | $3,108,930 | $3,487,308 | ▲ $378,378 |
| Total Liabilities and Net Assets / Fund Balance | $3,591,785 | $4,082,817 | ▲ $491,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $664,750 | $1,433,416 | $2,098,166 |
| Buildings | $185,342 | $765,090 | $950,432 |
| Leasehold Improvements | $52,853 | $47,285 | $100,138 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sally Beckley | Executive Director | FT | $101,237 | $19,279 | $120,516 |
| Name | Title |
|---|---|
| Doug Rump | Chairman |
| Nance Widdowson | Vice Chairman |
| Brenda O'Neal | Director |
| Carol Poling | Director |
| Deedee Brown | Director |
| Diana Barry | Director |
| Donnie Hastings | Director |
| Gary Green | Director |
| Merlee Adkins | Director |
| Sara Richard | Director |
| Steve Crabtree II | Director |
| Ted Hartshorn | Director |
| Cindy Rottinghaus | Secretary |
| Steve Strandmark | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| UHS Premium Billing | Health Insurance | PO Box 94017, Palatine, IL 60094 | $301,431 |
| Midwest Transit | Purchased Vehicles | PO Box 582, Kankakee, IL 60901 | $191,778 |
| Wex Bank | Fuel Sales | PO Box 6293, Carol Stream, IL 60197 | $172,145 |
| Cincinnati Insurance Company | Business Insurance | PO Box 145620, Cincinnati, OH 45250 | $111,836 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,712,778 |
| Other Expenses | $1,679,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,916,930 | $111,658 | - | $2,028,588 |
| Fees for Services Other | $406,956 | $5,610 | - | $412,566 |
| Other Employee Benefits | $343,243 | $43,072 | - | $386,315 |
| Depreciation Depletion | $257,652 | $8,433 | - | $266,085 |
| Payroll Taxes | $157,584 | $19,775 | - | $177,359 |
| Office Expenses | $131,111 | $18,970 | - | $150,081 |
| Current Officers, Directors, Trustees, and Key Employees | $112,794 | $7,722 | - | $120,516 |
| Insurance | $77,437 | $12,808 | - | $90,245 |
| Travel | $39,726 | $11,510 | - | $51,236 |
| Occupancy | $38,221 | $7,741 | - | $45,962 |
| Information Technology | $22,720 | $4,379 | - | $27,099 |
| Advertising | $17,161 | $4,275 | - | $21,436 |
| Fees for Services Accounting | $17,135 | $236 | - | $17,371 |
| Conferences and Meetings | $11,930 | $2,277 | - | $14,207 |
| Other Expenses | $2,928 | $730 | - | $3,658 |
| Fees for Services Legal | $2,285 | $31 | - | $2,316 |
| Total Functional Expenses | $4,114,604 | $277,194 | $0 | $4,391,798 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,391,798 |
| Total Expenses per Audited Statements | $4,391,798 |
| Total Expenses per Form 990 | $4,391,798 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Custodial funds held for others | $287,404 |
| Accrued payroll and related liabilities | $157,380 |
“Lifetime Resources, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Board of Directors prior to finalizing and filing these tax returns with the Internal Revenue Service.”
“Lifetime Resources, Inc. periodically distributes conflict of interest questionnaires to each officer, key employee and member of the Board of Directors. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or member of the Board of Directors.”
“Lifetime Resources, Inc's Executive Director and Human Resources Manager will annually review the performance of staff and set annual salaries in compliance with compensation guidelines as set-forth by the Board of Directors. The Board of Directors will periodically review and approve staffing compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation.”
“Lifetime Resources, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Officer and received at our corporate office address. The annual report is also available on the website.”
“Lifetime Resources, Inc. (Agency) is exempt from income taxation under the Internal Revenue Code Section 501(c)(3). Management believes that the Agency has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”
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 | 92006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150725 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86603 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide services to elderly disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4275 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21436 |
| IRS990/AllOtherContributionsAmt | 0 | 120445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sally Beckley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8124325215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13091 Benedict Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dillsboro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2179210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1883130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7722 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2277 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11930 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14207 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 301431 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 191778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 172145 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 111836 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 94017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 582 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 6293 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 145620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Palatine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Kankakee |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Carol Stream |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 45250 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UHS Premium Billing |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Midwest Transit |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Wex Bank |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Cincinnati Insurance Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Health Insurance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Purchased Vehicles |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Fuel Sales |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Business Insurance |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3604520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11113 |
| IRS990/CYOtherExpensesAmt | 0 | 1679020 |
| IRS990/CYOtherRevenueAmt | 0 | 24825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1129718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 378378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2712778 |
| IRS990/CYTotalExpensesAmt | 0 | 4391798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4770176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8433 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266085 |
| IRS990/Desc | 0 | To provide services including information and referral, transportation, legal assistance, care management, and guardianship for the elderly and disabled individuals in the counties of Dearborn, Decatur, Jefferson, Ohio, Ripley, and Switzerland of the State of Indiana. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4114604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 19520 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17371 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2316 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5610 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 406956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 412566 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 19279 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Doug Rump |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nance Widdowson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cindy Rottinghaus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Strandmark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donnie Hastings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Merlee Adkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carol Poling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Deedee Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sara Richard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brenda O'Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ted Hartshorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Diana Barry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Steve Crabtree II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gary Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sally Beckley |
| 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 | 101237 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| 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 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3621 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3464555 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9640 |
| IRS990/GrossReceiptsAmt | 0 | 4776195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4379 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22720 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27099 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12808 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7492 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2245791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 604904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 952945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3198736 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6019 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide services to elderly, disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3108930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3487308 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3621 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3621 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45962 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 150081 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1957 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2036 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43072 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 343243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 386315 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service providers |
| IRS990/OtherExpensesGrp/Desc | 1 | Furniture and equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 522939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 523037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 390849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 444784 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Fuel Tax Refund |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24825 |
| IRS990/OtherRevenueTotalAmt | 0 | 24825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1916930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2028588 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177359 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 712137 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1153058 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5045 |
| IRS990/PrincipalOfficerNm | 0 | Sally Beckley |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 689620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 440098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 689620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 440098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3031154 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7000 |
| IRS990/PYOtherExpensesAmt | 0 | 1524447 |
| IRS990/PYOtherRevenueAmt | 0 | 17188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1129287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2522228 |
| IRS990/PYTotalExpensesAmt | 0 | 4046675 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4184629 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 378378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1154543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3604520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3031154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3243045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3079365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3287919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16246003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7492 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5520302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16246003 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3604520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3031154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3243045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3079365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3287919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16246003 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16253495 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 185342 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 765090 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 950432 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 664750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1433416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2098166 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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