AREA 10 COUNCIL ON AGING: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: AREA 10 COUNCIL ON AGING (EIN 31-0955307)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-03-11
IRS object ID: 202520709349301187
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-11T11:53:50-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	352102008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CNA TAX PROFESSIONALS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10475 CROSSPOINT BOULEVARD SUITE	AddressLine1Txt
Address Line2	200	AddressLine2Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46256	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310955307	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AREA 10 COUNCIL ON AGING OF MONROE	BusinessNameLine1Txt
Business Name Line2	AND OWEN COUNTIES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AREA	BusinessNameControlTxt
Phone	8128763383	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	631 W EDGEWOOD DRIVE	AddressLine1Txt
City	ELLETTSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47429	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS MYERS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8128763383	PhoneNum
Signature	2025-03-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWN D DREIMAN CPA	PreparerPersonNm
PTIN	P00380913	PTIN
Phone	3178413393	PhoneNum
Preparation	2025-03-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS MYERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	631 W EDGEWOOD DRIVE	AddressLine1Txt
City	ELLETTSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47429	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,331,212	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AREA10AGENCY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	AREA 10 COUNCIL ON AGING IS A DESIGNATED AREA AGENCY ON AGING FOR MONROE AND OWEN COUNTIES IN THE STATE OF INDIANA. THE AGENCY'S PRIMARY PURPOSE IS TO PLAN, DEVELOP, COORDINATE AND PROVIDE SERVICES FOR PERSONS AGE 60 AND OLDER AND DISABLED PEOPLE OF ANY AGE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	72	TotalEmployeeCnt
Total Volunteers	135	TotalVolunteersCnt
Total Gross UBI	$7,449	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$6,449	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,696,037	PYContributionsGrantsAmt
CY Contributions Grants	$4,123,479	CYContributionsGrantsAmt
PY Program Service Revenue	$1,942,323	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,040,837	CYProgramServiceRevenueAmt
PY Investment Income	$23,154	PYInvestmentIncomeAmt
CY Investment Income	$84,797	CYInvestmentIncomeAmt
PY Other Revenue	-$183,779	PYOtherRevenueAmt
CY Other Revenue	$82,099	CYOtherRevenueAmt
PY Total Revenue	$5,477,735	PYTotalRevenueAmt
CY Total Revenue	$6,331,212	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,771,915	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,009,216	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,295,175	PYOtherExpensesAmt
CY Other Expenses	$2,606,765	CYOtherExpensesAmt
PY Total Expenses	$5,067,090	PYTotalExpensesAmt
CY Total Expenses	$5,615,981	CYTotalExpensesAmt
PY Revenues Less Expenses	$410,645	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$715,231	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,654,062	TotalAssetsBOYAmt
Total Assets EOY	$7,320,863	TotalAssetsEOYAmt
Total Liabilities BOY	$639,517	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$605,976	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,014,545	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,714,887	NetAssetsOrFundBalancesEOYAmt
Mission	AREA 10 COUNCIL ON AGING IS A DESIGNATED AREA AGENCY ON AGING FOR MONROE AND OWEN COUNTIES IN THE STATE OF INDIANA. THE AGENCY'S PRIMARY PURPOSE IS TO PLAN, DEVELOP, COORDINATE AND PROVIDE SERVICES FOR PERSONS AGE 60 AND OLDER AND DISABLED PEOPLE OF ANY AGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,013,076	ExpenseAmt
Revenue	$768,743	RevenueAmt
Desc	PROVIDE TRANSPORTATION FOR MONROE AND OWEN COUNTIES RESIDENTS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,331,178	ExpenseAmt
Revenue	$1,272,094	RevenueAmt
Desc	PROVIDE CASE MANAGEMENT AND IN-HOME SERVICES TO SENIORS. PROVIDE ASSISTANCE TO THE ELDERLY WITH TRANSPORTATION, FITNESS, NUTRITION, ASSISTANCE TO HOMEBOUND, INFORMATION AND REFERRAL, LEGAL, SOCIALIZATION, EMPLOYMENT AND VOLUNTEER OPPORTUNITIES IN THE COMMUNITY AND MANAGEMENT OF LOW INCOME APARTMENT BUILDINGS FOR SENIORS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,344,254	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	72	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRIS MYERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8128763383	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	631 W EDGEWOOD DRIVE	AddressLine1Txt
City	ELLETTSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47429	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RANDY GOODMAN
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG JOHNSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAN RAREY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBBIE WAMPLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBRA VANCE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY FROST
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WESLEY TARR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRIS MYERS
CEO	40.00		Yes (X)	$97,893	$0	$14,858
MARK BABBS
CHAIR	2.00		Yes (X)	$0	$0	$0
TOM ORMAN
SECRETARY/TREASURER	2.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,893	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,858	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MIDWEST TRANSIT
146 W ISSERT DRIVE	KANKAKEE	IL	60901	VEHICLE SALES	$775,674
COMFORT KEEPERS
4334 E 3RD STREET SUITE 200	BLOOMINGTON	IN	47401	HOME HEALTH CARE	$133,975
MIDLAND MEALS
3313 CONCORD RD	LAFAYETTE	IN	47909	HOME DELIVERED MEALS	$102,736

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$20,744	FederatedCampaignsAmt
Government Grants	$4,009,069	GovernmentGrantsAmt
All Other Contributions	$93,666	AllOtherContributionsAmt
Noncash Contributions	$8,253	NoncashContributionsAmt
Total Contributions	$4,123,479	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	900099	$1,514,447	$1,514,447
PROJECT INCOME	900099	$337,250	$337,250
SERVICE FEES	900099	$189,140	$189,140

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,040,837	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,797	TotalRevenueColumnAmt
Exclusion	$84,797	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS	900099	$74,650	$74,650
BUS ADVERTISING INCOME	541800	$7,449		$7,449

Field	Value	IRS element (for citing)
Other Revenue Total	$82,099	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,331,212	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,040,837	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,449	UnrelatedBusinessRevenueAmt
Exclusion	$159,447	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$97,893	TotalAmt
Program Services	$91,664	ProgramServicesAmt
Management And General	$6,229	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,896,465	TotalAmt
Program Services	$2,712,173	ProgramServicesAmt
Management And General	$184,292	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,858	TotalAmt
Program Services	$13,913	ProgramServicesAmt
Management And General	$945	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$241,055	TotalAmt
Program Services	$169,717	ProgramServicesAmt
Management And General	$71,338	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$50,873	TotalAmt
Program Services	$50,586	ProgramServicesAmt
Management And General	$287	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,088,804	TotalAmt
Program Services	$1,062,355	ProgramServicesAmt
Management And General	$26,449	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$97,456	TotalAmt
Program Services	$93,140	ProgramServicesAmt
Management And General	$4,316	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,450	TotalAmt
Program Services	$34,122	ProgramServicesAmt
Management And General	$2,328	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,606	TotalAmt
Program Services	$7,548	ProgramServicesAmt
Management And General	$58	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,643	TotalAmt
Program Services	$52,643	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$253,630	TotalAmt
Program Services	$226,697	ProgramServicesAmt
Management And General	$26,933	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
HOME HEALTH CARE	$589,315	$589,315
MEALS	$221,244	$221,244
VOLUNTEER RECOGNITION	$18,768	$18,768
OTHER COSTS	$12,208	$1,010	$11,198

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$63,287	TotalAmt
Program Services	-$641	ProgramServicesAmt
Management And General	-$62,646	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,615,981	TotalAmt
Program Services	$5,344,254	ProgramServicesAmt
Management And General	$271,727	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,803,334	BOYAmt
EOY	$3,150,750	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,160,415	BOYAmt
EOY	$1,184,623	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,007,337	BOYAmt
EOY	$1,062,999	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$324,050	BOYAmt
EOY	$368,600	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$873,837	BOYAmt
EOY	$1,126,975	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,701,909	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,095,670	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$658,882	BOYAmt
EOY	$606,239	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	-$173,793	BOYAmt
EOY	-$179,323	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,654,062	BOYAmt
EOY	$7,320,863	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$233,237	BOYAmt
EOY	$198,871	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,280	BOYAmt
EOY	$5,105	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$402,000	BOYAmt
EOY	$402,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$639,517	BOYAmt
EOY	$605,976	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	$6,014,545	BOYAmt
EOY	$6,714,887	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,014,545	BOYAmt
EOY	$6,714,887	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,654,062	BOYAmt
EOY	$7,320,863	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$715,231	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$14,889	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$3,262,191	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,134,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,223,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,696,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,123,479	CurrentTaxYearAmt
Total	$17,440,255	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,262,191	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,134,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,223,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,696,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,123,479	CurrentTaxYearAmt
Total	$17,440,255	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$17,440,255	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$5,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,797	CurrentTaxYearAmt
Total	$114,237	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,449	CurrentTaxYearAmt
Total	$77,100	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$458,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,650	CurrentTaxYearAmt
Total	$634,010	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,265,602	TotalSupportAmt
Gross Receipts Rltd Activities	$8,886,245	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95480	PublicSupportCY170Pct
Public Support PY170	0.95930	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,845	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,655	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,296	GrantsOrScholarshipsAmt
End Year Balance	$48,204	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,509	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,292	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,956	GrantsOrScholarshipsAmt
End Year Balance	$38,845	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,225	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,178	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,538	GrantsOrScholarshipsAmt
End Year Balance	$37,509	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,562	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,201	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,538	GrantsOrScholarshipsAmt
End Year Balance	$44,225	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,985	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$880	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,543	GrantsOrScholarshipsAmt
End Year Balance	$34,562	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,419,405	OtherCostOrOtherBasisAmt
Depreciation	$978,654	DepreciationAmt
Book Value	$440,751	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$282,504	OtherCostOrOtherBasisAmt
Depreciation	$117,016	DepreciationAmt
Book Value	$165,488	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$606,239	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,378,969	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$62,646	DonatedServicesAndUseFcltsAmt
Other Revenue	-$14,889	OtherRevenueAmt
Revenue Not Reported	$47,757	RevenueNotReportedAmt
Revenue Subtotal	$6,331,212	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,331,212	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,678,627	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$62,646	DonatedServicesUseFcltsAmt
Expenses Not Reported	$62,646	ExpensesNotReportedAmt
Expenses Subtotal	$5,615,981	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,615,981	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS ARE USED TO SUPPORT ACTIVITIES OF THE AGENCY.
PART X, LINE 2:	THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON INVESTMENT IN SUBSIDIARY -14,889.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - FORM 990 WAS REVIEWED AND APPROVED BY FINANCE MANAGER AND COO BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS AND KEY EMPLOYEES COMPLETE A DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE REVIEWS THE SALARY AND BENEFITS OF CEO AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:	LOSS ON INVESTMENT IN SUBSIDIARY -14,889.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EDGEWOOD VILLAGE APARTMENTS LP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	631 WEST EDGEWOOD DRIVE	AddressLine1Txt
City	ELLETTSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47429	ZIPCd

Field	Value	IRS element (for citing)
EIN	352027490	EIN
Primary Activities	REAL ESTATE RENTAL	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Total Income	$302,444	TotalIncomeAmt
End Of Year Assets	$1,777,215	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AREA TEN DEVELOPMENT INC	BusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PATTERSON POINTE SENIOR RESIDENCE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	631 WEST EDGEWOOD DRIVE	AddressLine1Txt
City	ELLETTSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47429	ZIPCd

Field	Value	IRS element (for citing)
EIN	352010932	EIN
Primary Activities	REAL ESTATE RENTAL	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Share Of Total Income	-$106	ShareOfTotalIncomeAmt
Share Of EOY Assets	-$1,747	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.00050	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	AREA TEN DEVELOPMENT INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	631 W EDGEWOOD DRIVE	AddressLine1Txt
City	ELLETTSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47429	ZIPCd

Field	Value	IRS element (for citing)
EIN	352010932	EIN
Primary Activities	REAL ESTATE MANAGEMENT	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AREA 10 COUNCIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$14,889	ShareOfTotalIncomeAmt
Share Of EOY Assets	-$227,527	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd