Totals
- Total revenue
- $441,049
- Total expenses
- $400,514
- Contributions and grants received
- $405,098
- Grants paid
- $0
- Program service revenue
- $27,460
- Investment income
- $18
- Other revenue
- $8,473
- Total assets, end of year
- $467,138
- Total liabilities, end of year
- $4,302
- Net assets or fund balances, end of year
- $462,836
- Program services expenses (Part IX)
- $325,476
- Management and general expenses
- $70,556
- Fundraising expenses
- $4,482
- Program service expenses (Part III)
- $325,476
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$1,753
-
1e · Government grants (contributions)
$341,168
-
1f · All other contributions, gifts and grants
$62,177
-
2a · Program service revenue: TRANSPORTATION FEES
total $13,830 · related or exempt $13,830
-
2b · Program service revenue: MEDICAID FEES
total $9,879 · related or exempt $9,879
-
2c · Program service revenue: OTHER SENIOR SERVICES
total $2,751 · related or exempt $2,751
-
2d · Program service revenue: SENIOR CENTER FEES
total $1,000 · related or exempt $1,000
-
3 · Investment income
total $18 · excluded $18
-
6a · Gross rents
real property $2,375
-
6c · Rental income or loss
real property $2,375
-
6d · Net rental income or loss
total $2,375 · excluded $2,375
-
11a · Other revenue: OTHER INCOME
total $6,098 · related or exempt $6,098
-
11e · Other revenue, total
$6,098
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,672 · program services $54,166 · management and general $47,211 · fundraising $3,295
-
7 · Other salaries and wages
total $148,821 · program services $147,615 · management and general $1,206
-
10 · Payroll taxes
total $19,876 · program services $15,822 · management and general $3,796 · fundraising $258
-
11c · Fees: accounting
total $6,250 · management and general $6,250
-
11g · Fees: other
total $3,115 · program services $3,115
-
12 · Advertising and promotion
total $2,649 · program services $125 · management and general $2,524
-
13 · Office expenses
total $5,568 · program services $4,432 · management and general $1,063 · fundraising $73
-
16 · Occupancy
total $34,131 · program services $27,168 · management and general $6,519 · fundraising $444
-
17 · Travel
total $479 · program services $479
-
20 · Interest
total $335 · management and general $335
-
22 · Depreciation, depletion and amortization
total $22,667 · program services $22,341 · management and general $305 · fundraising $21
-
23 · Insurance
total $20,305 · program services $19,541 · management and general $715 · fundraising $49
-
24a · Other expenses: VEHICLE OPERATING EXPENSE
total $29,047 · program services $29,047
-
24b · Other expenses: OTHER
total $2,599 · program services $1,625 · management and general $632 · fundraising $342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,046 · end of year $209,442
-
2 · Savings and temporary cash investments
beginning of year $120,072 · end of year $120,096
-
10a · Land, buildings and equipment: cost or other basis
$364,824
-
10b · Land, buildings and equipment: accumulated depreciation
$238,300
-
10c · Land, buildings and equipment, net
beginning of year $80,224 · end of year $126,524
-
15 · Other assets
beginning of year $9,754 · end of year $11,076
-
17 · Accounts payable and accrued expenses
beginning of year $1,850 · end of year -$174
-
23 · Secured mortgages and notes payable
beginning of year $7,267 · end of year $4,476
-
27 · Net assets without donor restrictions
beginning of year $411,279 · end of year $462,836
-
28 · Net assets with donor restrictions
beginning of year $9,700
Mission and programs · 2023
Mission
TO PROVIDE SERVICES, INCLUDING TRANSPORTATION, SENIOR CENTER, AND ADULT DAY CARE, TO THE OLDER ADULTS OF WHITE COUNTY, INDIANA.
-
TRANSPORTATION PROVIDES PUBLIC TRANSPORTATION SERVICES. IN 2023, CLIENTS WERE PROVIDED 10,459 ONE-WAY TRIPS.
Expenses $286,114 · Revenue $23,709
-
SENIOR SERVICES PROVIDES A CENTRAL PLACE FOR OLDER ADULTS TO GATHER FOR SOCIALIZATION ACTIVITIES, EDUCATIONAL PURPOSES AND RESOURCE INFORMATION. THE SENIOR CENTER PROVIDED SERVICES RANGING FROM NUTRITION CLASSES TO FREE TAX PREPARATION. THE SENIOR CENTER WAS ALSO USED BY OTHER NONPROFIT ORGANIZATIONS FOR MEETINGS AND VARIOUS SUPPORT GROUPS.
Expenses $39,362 · Revenue $3,751
As filed on the 2023 return.
Listed in Part VII
-
Teresa PuterbaughTERESA PUTERBAUGH
EXECUTIVE DI
- Total calculated
- $54,948
- From this org
- $54,948
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Juanita OhmanJUANITA OHMAN
FINANCIAL MA
- Total calculated
- $49,724
- From this org
- $49,724
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ann EarlyANN EARLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BeiswangerMICHELLE BEISWANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Montana SaboMONTANA SABO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mallory MillerMALLORY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HallMICHELLE HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb HicknerBARB HICKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bev WareBEV WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon LeahySHANNON LEAHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Libby BillueLIBBY BILLUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda ElizaldeBRENDA ELIZALDE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Penny BowsherPENNY BOWSHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John D WilsonJOHN D WILSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Stan MinnickSTAN MINNICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403029349300330
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