AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC (EIN 35-1329223)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-17
- IRS object ID
- 201212309349300301
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-17T05:44:19-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULLAR & ASSOCIATES PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 W WASHINGTON ST SUITE 300 | AddressLine1 |
| City | SOUTH BEND | City |
| State | IN | State |
| ZIP Code | 46601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351329223 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AREA | NameControl |
| Phone | 7654477683 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 NORTH 36TH STREET | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM SMYTH | Name |
| Title | PRESIDENT | Title |
| Phone | 7654477683 | Phone |
| Date Signed | 2012-03-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD J CULLAR CPA | Name |
| Phone | 5742888320 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARON WOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 NORTH 36TH STREET | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10462396 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.areaivagency.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | To foster a better quality of life for individuals families, and communities. The agency will maximize and make the best use of all financial and human resources, with compassion and respect for the dignity of each individual served and with stewardship that reflects our committment to accountability, integrity, and quality services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 130 | TotalNbrEmployees |
| Total Nbr Volunteers | 240 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11905069 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9931411 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 540218 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 530850 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1828 | InvestmentIncomePriorYear |
| Investment Income Current Year | 135 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12447115 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10462396 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6365498 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5669936 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3627602 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3567557 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2289161 | OtherExpensePriorYear |
| Other Expenses Current Year | 1245346 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12282261 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10482839 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 164854 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20443 | RevenuesLessExpensesCY |
| Total Assets BOY | 1875114 | TotalAssetsBOY |
| Total Assets EOY | 1740469 | TotalAssetsEOY |
| Total Liabilities BOY | 1313799 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1196099 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 561315 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 544370 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Area IV Agency on Aging and Community Action Programs' mission is to foster a | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2272747 | Expense |
| Grants | 1656396 | Grants |
| Revenue | 338016 | Revenue |
| Description | AREA AGENCY ON AGING - THIS PROGRAM PROVDES A WIDE VARIETY OF SERVICES TO OLDER INDIVIDUALS, INCLUDING PREPARATION AND SERVING OF MEALS (154,144 MEALS); PROVISION OF IN-HOME HEALTH AND HOME MAINTENANCE SERVICES (63,612 OF HOURS); ACCESS TO SENIOR ACTIVITY CENTER (100,675 HOURS); 208 VOUCHERS ISSUED TO SENIOR FARMERS MARKET; AND PROVISION OF 1,211 HOURS OF ADULT DAY CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1872531 | Expense |
| Grants | 1618084 | Grants |
| Revenue | 562 | Revenue |
| Description | ENERGY ASSISTANCE - PROVIDES ASSISTANCE FOR ELDERLY AND LOW-INCOME HOUSEHOLDS TO MEET ENERGY BILLS TO ASSURE THAT THEY HAVE HEAT THROUGH THE WINTER. 8,196 FAMILIES WERE SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1630516 | Expense |
| Grants | 1282370 | Grants |
| Revenue | 9699 | Revenue |
| Description | WEATHERIZATION - A GOVERNMENTAL SUBSIDY PROGRAM TO ASSIST LOW- INCOME INDIVIDUALS WITH HEALTH AND SAFETY ISSUES REGARDING HEATING AND COOLING. 362 FAMILIES WERE ASSISTED. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1171973 | 942910 | 9512 | Housing - provides affordable housing opportunities to low- income individuals through new construction or rehabilitation income individuals through new construction or rehabilitation income individuals through new construction or rehabilitation |
| 1006904 | 1957 | Case Management - Provides a system that ensures delivery of appropriate services to senior and delivery of appropriate services to senior and | |
| 80266 | 4402 | Transportation - Provides affordable public transportation through volunteers. 173,050 trips transportation through volunteers. 173,050 trips | |
| 1236812 | 6958 | 56246 | Head Start - provides educational training for parents, developmentally appropriate curriculum parents, developmentally appropriate curriculum parents, developmentally appropriate curriculum parents, developmentally appropriate curriculum |
| 502269 | 161261 | 112413 | Community Services - Provides various services such as money management and home ownership such as money management and home ownership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3998224 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1113086 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 182573 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9774018 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 211 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 130 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD A BLANK | NamePerson |
| Telephone Number | 7654477683 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 NORTH 36TH STREET | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47905 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LINDA SPROULL | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| NELSON WEAVER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ROBERT BRINSON | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DAVID ROSENTHAL | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| KATIE WOLF | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| HUBERT SHACKLETON | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| AMELIA SIMONS | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ANNE PAINTER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MARY ANGELA COOLEY | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| RANDY STRASSER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ANTHONY DICK | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| NANCY WAGNER | ||||||
| President | 3.00 | X | 0 | 0 | 0 | X |
| JIM SMYTH | ||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X |
| JORETTA TINSMAN | ||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | X |
| JIM OLIVER | ||||||
| Secretary | 3 | X | X | |||
| SHARON WOOD | ||||||
| Executive Director | 50 | 97062 | 3485 | X | ||
| RICHARD BLANK | ||||||
| Deputy Dir. Resources & Operations | 40 | 63433 | 9145 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 160495 | TotalReportableCompFromOrg |
| Total Other Compensation | 12630 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MID-LAND MEALS INC | |||||
| 3313 CONCORD RD | LAFAYETTE | IN | 47909 | Meals | 793736 |
| REASONABLE HEATING & COOLING INC | |||||
| 3519 SUMMER ST STE A | LAFAYETTE | IN | 47909 | Construction | 275181 |
| PROMISE HOME SERVICES | |||||
| PO BOX 415 | FRANKFORT | IN | 46041 | Home health aides | 241109 |
| K & B CONSTRUCTION | |||||
| 5681 N STAHL RD | MONON | IN | 47959 | Construction | 237302 |
| TAW INSULTATION INC | |||||
| 10401 E 200 N | LAFAYETTE | IN | 47905 | Construction | 187876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 9860391 | GovernmentGrants |
| All Other Contributions | 71020 | AllOtherContributions |
| Total Contributions | 9931411 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program service fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 530850 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 530850 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135 | TotalRevenueColumn |
| Exclusion | $135 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10462396 | TotalRevenueColumn |
| Related Or Exempt Function Income | 530850 | RelatedOrExemptFunctionIncome |
| Exclusion | $135 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813560 | Total |
| Program Services | 813560 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4856376 | Total |
| Program Services | 4856376 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173125 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 173125 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2667201 | Total |
| Program Services | 2390620 | ProgramServices |
| Management And General | 276581 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66187 | Total |
| Program Services | 54132 | ProgramServices |
| Management And General | 12055 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398050 | Total |
| Program Services | 336380 | ProgramServices |
| Management And General | 61670 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262994 | Total |
| Program Services | 226452 | ProgramServices |
| Management And General | 36542 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10748 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10748 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 38000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68536 | Total |
| Program Services | 57868 | ProgramServices |
| Management And General | 10668 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251290 | Total |
| Program Services | 224444 | ProgramServices |
| Management And General | 26846 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93863 | Total |
| Program Services | 91248 | ProgramServices |
| Management And General | 2615 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 752 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61355 | Total |
| Program Services | 49877 | ProgramServices |
| Management And General | 11478 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31608 | Total |
| Program Services | 28476 | ProgramServices |
| Management And General | 3132 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 229089 | 228918 | 171 | 0 |
| Vehicle expenses | 76860 | 76037 | 823 | 0 |
| Contracted services | 125620 | 114665 | 10955 | 0 |
| Communications | 81721 | 71020 | 10701 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175904 | Total |
| Program Services | 153945 | ProgramServices |
| Management And General | 21959 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10482839 | Total |
| Program Services | 9774018 | ProgramServices |
| Management And General | 708821 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145618 | BOY |
| EOY | 175128 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1419 | BOY |
| EOY | 1420 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470122 | BOY |
| EOY | 1351973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 782382 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 608247 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235490 | BOY |
| EOY | 174135 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22465 | BOY |
| EOY | 37813 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875114 | BOY |
| EOY | 1740469 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972030 | BOY |
| EOY | 774836 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241769 | BOY |
| EOY | 321263 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313799 | BOY |
| EOY | 1196099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542685 | BOY |
| EOY | 519992 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18630 | BOY |
| EOY | 24378 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561315 | BOY |
| EOY | 544370 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875114 | BOY |
| EOY | 1740469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -20443 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3498 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8263113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9254595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10147586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11905069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9931411 | CurrentTaxYear |
| Total | 49501774 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8263113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9254595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10147586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11905069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9931411 | CurrentTaxYear |
| Total | 49501774 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 49501774 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135 | CurrentTaxYear |
| Total | 11933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49513707 | TotalSupport |
| Gross Receipts From Admissions Etc | 1749296 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18630 | BeginningOfYearBalance |
| Contributions | 2250 | Contributions |
| Investment Earnings Or Losses | 3498 | InvestmentEarningsOrLosses |
| End Of Year Balance | 24378 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15350 | BeginningOfYearBalance |
| Contributions | 3280 | Contributions |
| End Of Year Balance | 18630 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10100 | BeginningOfYearBalance |
| Contributions | 5250 | Contributions |
| End Of Year Balance | 15350 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 782382 | OtherCostOrOtherBasis |
| Depreciation | 608247 | Depreciation |
| Book Value | 174135 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 174135 | TotalOfBookValueLandBuildings |
| Total Revenue | 10462396 | TotalRevenue |
| Total Expenses | 10482839 | TotalExpenses |
| Excess Or Deficit For Year | -20443 | ExcessOrDeficitForYear |
| Other | $3,498 | OtherAmount |
| Total Adjustments | 3498 | TotalAdjustments |
| Excess Or Deficit Per FS | -16945 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10679134 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 213240 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3498 | OtherRevenues |
| Revenue Not Rptd F990 | 216738 | RevenueNotRptdF990 |
| Revenue Subtotal | 10462396 | RevenueSubtotal |
| Total Revenue Per Form990 | 10462396 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10696079 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 213240 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 213240 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10482839 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10482839 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | The Organization's endowment fund, which is held by |
| Greater Lafayette Community Foundation, Inc., is intended to be used to provide additional income to the Organization's programs and make it less reliant on government funding. | |
| Pt X | Management has not identified any uncertain tax positions taken |
| OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES | |
| in the accompanying financial statements. | |
| Pt XI Line 8 | Change in value of beneficial interest in assets |
| held by others. | |
| Pt XII Line 2d | Change in value of beneficial interest in assets |
| HELD BY OTHERS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AREA IV DEVELOPMENT | |||||||
| 660 N 36TH ST | LAFAYETTE | IN | 47905 | 352048630 | 501(c)(3) | 51347 | General support |
| LEGAL SERVICES | |||||||
| 151 N DELAWARE STE 1640 | INDIANAPOLIS | IN | 46204 | 356059654 | 501(c)(3) | 48999 | Legal services |
| MIDLAND MEALS | |||||||
| 3313 CONCORD RD | LAFAYETTE | IN | 47909 | 237337408 | 501(c)(3) | 560761 | Nutrition services |
| COMMUNITY ACTION PROGRAM OF WESTERN IN | |||||||
| 418 WASHINGTON STREET | COVINGTON | IN | 47932 | 356062298 | 501(c)(3) | 24412 | General support |
| WHITE COUNTY COA | |||||||
| PO BOX 421 | MONTICELLO | IN | 47960 | 351337755 | 501(c)(3) | 16689 | Transportation |
| CARROL COUNTY COA | |||||||
| 1001 S WASHINGTON ST | DELPHI | IN | 46923 | 351339153 | 501(c)(3) | 13836 | Transportation |
| FLORA SENIOR CENTER | |||||||
| 115 N DIVISION | FLORA | IN | 47929 | 356001025 | 501(c)(3) | 9500 | General support |
| TIPPECANOE COUNTY COA | |||||||
| 1915 SCOTT ST | LAFAYETTE | IN | 47904 | 351300844 | 501(c)(3) | 32166 | Transportation |
| PAUL PHILLIPPE RESOURCE CTR | |||||||
| 401 W WALNUT ST | FRANKFORT | IN | 46041 | 351759676 | 501(c)(3) | 16454 | Transportation |
| CRAWFORDSVILLE PARKS AND RECREATION | |||||||
| 922 E SOUTH BLVD | CRAWFORDSVILLE | IN | 47933 | 356000994 | 501(c)(3) | 16663 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Home health care assistance | 478 | 901448 |
| Energy Assistance | 8196 | 1618084 |
| Housing | 427 | 942910 |
| Weatherization | 362 | 1282370 |
| Community Services | 362 | 1880 |
| Area Agency on Aging | 454 | 102726 |
| Head Start | 711 | 6958 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | All grants are disbursed from funds received under state grants, and are |
| Pt I Line 2 | administered in accordance with the related state and federal requirements. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | A copy of Form 990 is provided to all Board members |
| for review, comments, and questions before it is | |
| signed and filed by the Executive Director. | |
| Pt 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. | |
| Pt VI, Line 15 | Compensation of the Executive Director and other key |
| employees is established by the independent Board of Directors | |
| after consideration of comparability data, and is | |
| documented in the minutes. | |
| Pt VI, Line 19 | The Organization's governing documents, conflict of |
| interest policy, and financial statements are made | |
| available to the public upon request. | |
| Pt XI | Line 5, other changes in net assets, is the change in |
| value of beneficial interest in assets held by others. | |
| Form 990, Part III, Line 4d | HOUSING - PROVIDES AFFORDABLE HOUSING OPPORTUNITIES TO LOW- 1171973. 942910. 9512. CASE MANAGEMENT - PROVIDES A SYSTEM THAT ENSURES 1006904. 1957. 0. TRANSPORTATION - PROVIDES AFFORDABLE PUBLIC 80266. 0. 4402. HEAD START - PROVIDES EDUCATIONAL TRAINING FOR 1236812. 6958. 56246. COMMUNITY SERVICES - PROVIDES VARIOUS SERVICES 502269. 161261. 112413. |
| Form 990, Part IX, Line 24f | OTHER 34190. 22493. 11697. 0. TRAINING AND EDUCATION 40459. 38016. 2443. 0. POSTAGE 24006. 22257. 1749. 0. EQUIPMENT LEASING 14555. 13078. 1477. 0. DUES AND SUBSCRIPTIONS 17684. 13286. 4398. 0. PROGRAM SUPPLIES 45010. 44815. 195. 0. |
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