AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC (EIN 35-1329223)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202413109349302366
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T12:40:23-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522127371 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES ISENBARGER & SKIBA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6418 LIMA ROAD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351329223 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AREA IV AGENCY ON AGING AND | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY ACTION PROGRAMS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AREA | BusinessNameControlTxt |
| Phone | 7654477683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 NORTH 36TH STREET | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELVA JAMES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7654477683 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSIE J DUNN | PreparerPersonNm |
| PTIN | P02181011 | PTIN |
| Phone | 2604369500 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELVA JAMES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 NORTH 36TH STREET | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,161,541 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AREAIVAGENCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS, INC. IS TO INSPIRE HOPE AND SPARK A POSITIVE CHANGE IN THE LIVES OF THOSE WE SERVE AND THE COMMUNITIES WHERE WE LIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 119 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,078,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,980,511 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $153,441 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $181,030 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,232,168 | PYTotalRevenueAmt |
| CY Total Revenue | $14,161,541 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,447,840 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,724,665 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,738,629 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,054,224 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,692,394 | PYOtherExpensesAmt |
| CY Other Expenses | $2,757,251 | CYOtherExpensesAmt |
| PY Total Expenses | $12,878,863 | PYTotalExpensesAmt |
| CY Total Expenses | $13,536,140 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $353,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $625,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,597,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,531,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $740,992 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,051,112 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,856,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,480,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENABLING LOW-INCOME & DISADVANTAGED FAMILIES & INDIVIDUALS OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION & TO SECURE THE OPPORTUNITY NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT, OR IN THE CASE OF DISABILITY, INDEPENDENT & SELF-SUFFICIENT TO THE EXTENT FEASIBLE; TO INTERVENE AT CRITICAL POINTS IN THE CAUSES OF POVERTY; ENABLE LOW-INCOME & DISADVANTAGED FAMILIES & INDIVIDUALS TO WORK TO IMPROVE THEIR SELF- SUFFICIENCY; ASSIST OLDER & DISABLED PERSONS TO MAINTAIN THEIR INDEPENDENCE & DIGNITY & TO PROVIDE CONTINUING RESEARCH RELATED TO THE PROBLEMS OF AGING AND POVERTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,779,560 | ExpenseAmt |
| Grant | $4,008,173 | GrantAmt |
| Desc | ENERGY ASSISTANCE - PROVIDES ASSISTANCE FOR ELDERLY AND LOW-INCOME HOUSEHOLDS TO MEET ENERGY BILLS TO ASSURE THAT THEY HAVE HEAT THROUGH THE WINTER. IN 2023, 10,000 HOUSEHOLDS WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,583,203 | ExpenseAmt |
| Grant | $797,278 | GrantAmt |
| Revenue | $181,030 | RevenueAmt |
| Desc | AREA AGENCY ON AGING - THIS PROGRAM PROVIDES A WIDE VARIETY OF SERVICES TO OLDER INDIVIDUALS, INCLUDING PREPARATION AND SERVING OF MEALS (97,294 MEALS), PROVISION OF IN-HOME HEALTH AND HOME MAINTENANCE SERVICES (75,298 HOURS), ACCESS TO SENIOR ACTIVITY CENTER (3,918 HOURS), AND 4,690 INDIVIDUALS RECEIVED INFORMATION AND ASSISTANCE. THE TOTAL NUMBER OF SENIOR CITIZENS 60+ SERVED WAS 13,071. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,570,868 | ExpenseAmt |
| Desc | CARE MANAGEMENT - PROVIDES A SYSTEM THAT ENSURES DELIVERY OF APPROPRIATE SERVICES TO SENIOR AND DISABLED INDIVIDUALS. IN 2023, 1,925 INDIVIDUALS WERE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,505,368 | ExpenseAmt |
| Grant | $1,919,214 | GrantAmt |
| Desc | HOUSING - PROVIDES AFFORDABLE HOUSING PROJECT BENEFITS TO LOW-TO-MODERATE INCOME PERSONS, OLDER ADULTS, PHYSICALLY AND MENTALLY DISABLED PERSONS, HOMELESS PERSONS, AND SPECIAL NEEDS POPULATIONS. IN 2023, 321 HOUSEHOLDS WERE SERVED. WEATHERIZATION - PROVIDES ENERGY AUDITS OF HOMES IN ORDER TO HELP THE OCCUPANT CONSERVE ENERGY AND SAVE MONEY. IN 2023, 102 HOUSEHOLDS WERE SERVED. COMMUNITY SERVICES - PROVIDES VOLUNTEER SERVICES TO UNDERSERVED PERSONS WITHIN AREA IV AGENCY'S EIGHT-COUNTY SERVICE AREA. IN 2023, 119 VOLUNTEERS PARTICIPATED IN THIS PROGRAM PROVIDING 475.25 HOURS OF SERVICES TO 344 INDIVIDUALS. TRANSPORTATION - TOTAL NUMBER OF INDIVIDUALS AND TRIPS FOR 2023 WERE 263 AND 4,640. AREA IV TRANSIT PROVIDED TRANSPORTATION FOR OLDER OR MOBILITY-IMPAIRED PERSONS IN BENTON COUNTY AND THE CITY OF LAFAYETTE. AREA IV PUBLIC TRANSPORTATION FOR ALL PERSONS RESIDING IN RURAL TIPPECANOE COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,505,368 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,919,214 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $12,438,999 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA BRADLEY | PersonNm |
| Phone | 7654477683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 NORTH 36TH STREET | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ELVA JAMES | ||||||
| EXECUTIVE DI | 47.00 | Yes (X) | $139,655 | $0 | $13,726 | |
| JULIA LEAHY | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANA BOOKER | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY ELMORE | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS COHEE | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL CRUZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MONICA DOERR | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHERRY FISCHER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CATHY GROSS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE GULBRANSEN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CINDY MASON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM MEYER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CINDY MURRAY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS OVERMAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAMI PRATT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| YVONNE RENZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CENIA SNEDEKER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| YARITZA SANCHEZ-FLORES | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JORETTA TINSMAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,655 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCOTT SKINNER INC | |||||
| 1803 S CREASY LN | LAFAYETTE | IN | 47905 | AGING SERVICES | $1,045,801 |
| SMITH STREET CONSTRUCTION LLC | |||||
| 225 S FULONG DR | LAFAYETTE | IN | 47905 | WEATHERIZATION | $325,874 |
| TAW INSULATION AND HOME IMP INC | |||||
| 10401 E 200 N | LAFAYETTE | IN | 47905 | WEATHERIZATION | $299,511 |
| HOOSIERS AT HOME | |||||
| 658 MAIN ST STE 215 | LAFAYETTE | IN | 47901 | AGING SERVICES | $126,901 |
| ENVISTA LLC | |||||
| 11555 N MERIDIAN ST 300 | CARMEL | IN | 46032 | TECHNOLOGY | $122,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,815,744 | GovernmentGrantsAmt |
| All Other Contributions | $164,767 | AllOtherContributionsAmt |
| Noncash Contributions | $6,244 | NoncashContributionsAmt |
| Total Contributions | $13,980,511 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $181,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,030 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $181,030 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,161,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,030 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,616 | TotalAmt |
| Program Services | $887,616 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,837,049 | TotalAmt |
| Program Services | $5,837,049 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,681 | TotalAmt |
| Management And General | $153,681 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,958,470 | TotalAmt |
| Program Services | $2,432,776 | ProgramServicesAmt |
| Management And General | $525,694 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,868 | TotalAmt |
| Program Services | $56,541 | ProgramServicesAmt |
| Management And General | $11,327 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,249 | TotalAmt |
| Program Services | $478,321 | ProgramServicesAmt |
| Management And General | $120,928 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,956 | TotalAmt |
| Program Services | $215,907 | ProgramServicesAmt |
| Management And General | $59,049 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,703 | TotalAmt |
| Management And General | $14,703 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,173 | TotalAmt |
| Management And General | $42,173 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,421 | TotalAmt |
| Program Services | $131,062 | ProgramServicesAmt |
| Management And General | $25,359 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,238 | TotalAmt |
| Program Services | $89,347 | ProgramServicesAmt |
| Management And General | $10,891 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,017 | TotalAmt |
| Program Services | $51,360 | ProgramServicesAmt |
| Management And General | $4,657 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,516 | TotalAmt |
| Program Services | $171,389 | ProgramServicesAmt |
| Management And General | $34,127 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,221 | TotalAmt |
| Program Services | $66,817 | ProgramServicesAmt |
| Management And General | $1,404 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235 | TotalAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,953 | TotalAmt |
| Program Services | $63,220 | ProgramServicesAmt |
| Management And General | $5,733 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,342 | TotalAmt |
| Program Services | $83,698 | ProgramServicesAmt |
| Management And General | $1,644 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES & PROGRAM EXP | $1,852,449 | $1,774,362 | $78,087 |
| TRAINING & EDUCATION | $37,233 | $37,233 | |
| APPLICATION FEE | $29,748 | $29,748 | |
| DUES & SUBSCRIPTIONS | $23,900 | $23,900 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,102 | TotalAmt |
| Program Services | $8,653 | ProgramServicesAmt |
| Management And General | $7,449 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,536,140 | TotalAmt |
| Program Services | $12,438,999 | ProgramServicesAmt |
| Management And General | $1,097,141 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,379 | BOYAmt |
| EOY | $210,264 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,672 | BOYAmt |
| EOY | $984,920 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,362 | BOYAmt |
| EOY | $1,732,669 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,504 | BOYAmt |
| EOY | $393,278 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,452 | BOYAmt |
| EOY | $18,370 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,612 | BOYAmt |
| EOY | $8,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $674,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $528,173 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,565 | BOYAmt |
| EOY | $146,611 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,030 | BOYAmt |
| EOY | $34,661 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700 | BOYAmt |
| EOY | $1,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597,276 | BOYAmt |
| EOY | $3,531,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,870 | BOYAmt |
| EOY | $861,889 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,122 | BOYAmt |
| EOY | $189,223 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,992 | BOYAmt |
| EOY | $1,051,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,045 | BOYAmt |
| EOY | $2,371,370 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,239 | BOYAmt |
| EOY | $108,946 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,284 | BOYAmt |
| EOY | $2,480,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597,276 | BOYAmt |
| EOY | $3,531,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $625,401 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,369 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,603,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,889,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,665,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,078,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,980,511 | CurrentTaxYearAmt |
| Total | $55,218,467 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,603,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,889,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,665,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,078,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,980,511 | CurrentTaxYearAmt |
| Total | $55,218,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $55,218,467 | PublicSupportTotal170Amt |
| Total Support | $55,218,467 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,773,667 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $147,293 | BeginningBalanceAmt |
| Additions During Year | $1,390,047 | AdditionsDuringYearAmt |
| Distributions During Year | $1,364,500 | DistributionsDuringYearAmt |
| Ending Balance | $172,840 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,030 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,369 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $34,661 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,592 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,562 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $36,030 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,303 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,856 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,567 | GrantsOrScholarshipsAmt |
| End Year Balance | $43,592 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,237 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,066 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,303 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,662 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,164 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,589 | GrantsOrScholarshipsAmt |
| End Year Balance | $37,237 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.67670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $674,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,173 | DepreciationAmt |
| Book Value | $146,611 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,611 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,160,172 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,369 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,369 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,161,541 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,161,541 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,536,140 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,536,140 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,536,140 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 1B | THE ORGANIZATION OPERATES THE ORGANIZATIONAL PAYEE PROGRAM FOR INDIVIDUALS REFERRED BY THE SOCIAL SECURITY ADMINISTRATION WHO ARE UNABLE TO MANAGE THEIR OWN SOCIAL SECURITY FUNDS. THE ORGANIZATION MANAGES APPROXIMATELY 100 BANK ACCOUNTS IN THE NAMES OF THOSE INDIVIDUALS, INTO WHICH SOCIAL SECURITY DEPOSITS ARE MADE AND FROM WHICH DISBURSEMENTS ARE MADE ON BEHALF OF THOSE INDIVIDUALS. THE ORGANIZATION IS THE SIGNATORY ON THESE ACCOUNTS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENT CONSISTS OF A FUND HELD BY THE GREATER LAFAYETTE COMMUNITY FOUNDATION ESTABLISHED FOR FURTHERANCE OF THE PURPOSE AND WORK OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 3, PART X | AREA IV AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE, AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. AREA IV AGENCY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. AREA IV AGENCY IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, AREA IV AGENCY IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. AREA IV AGENCY PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS IT HAS TAKEN OR EXPECTS TO BE AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES AREA IV AGENCY IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CARROLL COUNTY COUNCIL ON AGING | ||||||||
| 1001 S WASHINGTON STREET | DELPHI | IN | 46923 | 351339153 | 501C3 | $8,491 | TRANSPORTATION | |
| COMMUNITY ACTION PROGRAM INC | ||||||||
| PO BOX 188 | COVINGTON | IN | 47932 | 356062298 | 501C3 | $27,806 | TRANSPORTATION | OF WESTERN INDIANA |
| CRAWFORDSVILLE PARK & RECREATION | ||||||||
| 922 EAST SOUTH BOULEVARD | CRAWFORDSVILLE | IN | 47933 | 356000994 | GOV | $13,515 | TRANSPORTATION | |
| GOOD SAMARITAN NETWORK OF HAMILTON | ||||||||
| 12933 PARKSIDE DRIVE | FISHERS | IN | 46038 | 204371453 | 501C3 | $25,696 | ENERGY ASSISTANCE | COUNTY INC |
| INDIANA LEGAL SERVICES INC | ||||||||
| 151 N DELAWARE STREET SUITE 1850 | INDIANAPOLIS | IN | 46204 | 356059654 | 501C3 | $46,724 | LEGAL SERVICES | |
| MID-LAND MEALS INC | ||||||||
| 3313 CONCORD ROAD | LAFAYETTE | IN | 47909 | 237337408 | 501C3 | $486,592 | MEALS | |
| PAUL PHILLIPPE RESOURCE CENTER INC | ||||||||
| 401 W WALNUT STREET | FRANKFORT | IN | 46041 | 351759676 | 501C3 | $19,348 | SENIOR CENTER | |
| TIPPECANOE COUNTY COUNCIL ON AGING | ||||||||
| 2000 ELMWOOD AVENUE SUITE F | LAFAYETTE | IN | 47904 | 351300844 | 501C3 | $238,549 | MEALS | |
| WHITE COUNTY COUNCIL ON AGING INC | ||||||||
| PO BOX 421 | MONTICELLO | IN | 47960 | 351337755 | 501C3 | $14,830 | TRANSPORTATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ENERGY ASSISTANCE | 10000 | $3,982,477 |
| HOUSING ASSISTANCE | 321 | $655,339 |
| WEATHERIZATION ASSISTANCE | 102 | $614,754 |
| COMMUNITY SERVICES ASSIST | 344 | $584,479 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE DISBURSED FROM FUNDS RECEIVED UNDER STATE GRANTS, AND ARE ADMINISTERED IN ACCORDANCE WITH THE RELATED STATE AND FEDERAL REQUIREMENTS, INCLUDING ELIGIBILITY AND COST ALLOWABILITY. ALL SUCH GRANTS ARE SUBJECT TO MONITORING AND AUDIT BY THE GRANTOR AGENCIES AND THE ORGANIZATION'S INDEPENDENT AUDITOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELVA JAMES | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $138,405 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $1,250 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $4,136 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $9,590 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $153,381 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ENABLING LOW-INCOME & DISADVANTAGED FAMILIES & INDIVIDUALS OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION & TO SECURE THE OPPORTUNITY NEEDED FOR THEM TO BECOME FULLY SELF-SUFFICIENT, OR IN THE CASE OF DISABILITY, INDEPENDENT & SELF-SUFFICIENT TO THE EXTENT FEASIBLE; TO INTERVENE AT CRITICAL POINTS IN THE CAUSES OF POVERTY; ENABLE LOW-INCOME & DISADVANTAGED FAMILIES & INDIVIDUALS TO WORK TO IMPROVE THEIR SELF- SUFFICIENCY; ASSIST OLDER & DISABLED PERSONS TO MAINTAIN THEIR INDEPENDENCE & DIGNITY & TO PROVIDE CONTINUING RESEARCH RELATED TO THE PROBLEMS OF AGING AND POVERTY. |
| FORM 990, PAGE 2, PART III, LINE 4D | HOUSING - PROVIDES AFFORDABLE HOUSING PROJECT BENEFITS TO LOW-TO-MODERATE INCOME PERSONS, OLDER ADULTS, PHYSICALLY AND MENTALLY DISABLED PERSONS, HOMELESS PERSONS, AND SPECIAL NEEDS POPULATIONS. IN 2023, 321 HOUSEHOLDS WERE SERVED. WEATHERIZATION - PROVIDES ENERGY AUDITS OF HOMES IN ORDER TO HELP THE OCCUPANT CONSERVE ENERGY AND SAVE MONEY. IN 2023, 102 HOUSEHOLDS WERE SERVED. COMMUNITY SERVICES - PROVIDES VOLUNTEER SERVICES TO UNDERSERVED PERSONS WITHIN AREA IV AGENCY'S EIGHT-COUNTY SERVICE AREA. IN 2023, 119 VOLUNTEERS PARTICIPATED IN THIS PROGRAM PROVIDING 475.25 HOURS OF SERVICES TO 344 INDIVIDUALS. TRANSPORTATION - TOTAL NUMBER OF INDIVIDUALS AND TRIPS FOR 2023 WERE 263 AND 4,640. AREA IV TRANSIT PROVIDED TRANSPORTATION FOR OLDER OR MOBILITY-IMPAIRED PERSONS IN BENTON COUNTY AND THE CITY OF LAFAYETTE. AREA IV PUBLIC TRANSPORTATION FOR ALL PERSONS RESIDING IN RURAL TIPPECANOE COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND MAKE NOTE OF ANY CONFLICTS ON THAT FORM. WHEN A POTENTIAL CONFLICT OF INTEREST DOES EXIST, THE BOARD MEMBER MUST RECUSE HIM OR HERSELF FROM ALL PARTICIPATION IN THE MATTER, I.E. FROM DISCUSSING, QUESTIONING, COMMENTING AND VOTING ON THAT SPECIFIC MATTER. BOARD MEMBERS WHO ARE FOUND TO BE IN VIOLATION OF THIS POLICY SHALL BE UNDER THE AUTHORITY OF THE EXECUTIVE BOARD AND THE BY-LAWS OF THE AGENCY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE INDEPENDENT BOARD OF DIRECTORS AFTER CONSIDERATION OF COMPARABILITY DATA, AND IS DOCUMENTED IN THE MINUTES. NO OTHER OFFICERS ARE COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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