2013-01-17T08:31:25-08:00 2012-06-30 CNA Tax Professionals Inc 8606 Allisonville Road Suite 120 Indianapolis IN 46250 990 2011-07-01 351296781 PORTER COUNTY AGING & COMMUNITY SERVICES INC PORT 2194649736 1005 CAMPBELL STREET VALPARAISO IN 46385 BRUCE LINDNER 2013-01-17 true Glenn R Comer CPA 3178413393 2011 2016-03-07 17:11:31Z BRUCE LINDER 1005 N CAMPBELL STREET VALPARAISO IN 46384 1090582 false false X www.portercountyacs.org X 1973 IN PCACS extends a helping hand to seniors, the disabled, and the low income by providing compassionate services to improve their quality of life while maintaining their dignity and independence. 11 11 23 0 1319347 1011142 14788 13468 5281 5184 16980 27819 1356396 1057613 88662 56250 0 726549 605589 0 0 483498 441747 1298709 1103586 57687 -45973 1066688 1026805 54423 60486 1012265 966319 PCACS extends a helping hand to seniors, the disabled, and the low income by providing compassionate services to improve their quality of life while maintaining their dignity and independence. false false 1083614 56250 9638 PORTER COUNTY COMMUNITY SERVICES PROVIDES THE ELDERLY AND LOW-INCOME CITIZENS OF PORTER COUNTY, INDIANA WITH VARIOUS SERVICES SUCH AS TRANSPORTATION, NUTRITION SITES, HEALTH INFORMATION AND REFERRAL FOR PERSONAL CARE ASSESSMENT, TEMPORARY HOUSING, EMPLOYMENT SERVICES AND ENERGY ASSISTANCE. 1083614 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 3 0 true 23 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false false false IN X JUDY PERACKI 2194649736 1005 N CAMPBELL STREET VALPARAISO IN 46384 GWEN KISER 1.00 X 0 0 0 SYLVIA GRAHAM 1.00 X 0 0 0 MICHAEL LIPP 1.00 X 0 0 0 BOB MALACKOWSKI 1.00 X 0 0 0 BARB KUBISZAK 1.00 X 0 0 0 ED GOTTSCHLING 1.00 X 0 0 0 CLIFF MALINGS 1.00 X 0 0 0 Judy A Peracki 40.00 X 42000 0 0 BRUCE LINDER 40.00 X 55000 0 0 ETHAN LOWE 1.00 X 0 0 0 BOB MACMAHON 1.00 X 0 0 0 GEORGE IEMMOLO 1.00 X 0 0 0 LISA MAREK 1.00 X 0 0 0 97000 0 false false false 0 524530 486612 1011142 PROJECT INCOME 624100 13468 13468 13468 9014 9014 0 0 27819 27819 27819 27819 29139 32969 -3830 -3830 -3830 0 0 0 0 1057613 9638 36833 0 56250 56250 0 0 97000 97000 0 401836 401836 0 106753 106753 0 0 0 0 0 0 0 50661 50661 0 33188 33188 0 0 156857 151345 5512 3135 3135 0 0 149 89 60 0 32822 21177 11645 18239 15484 2755 BAD DEBT 3833 3833 Postage and Shipping 4456 4456 DUES AND SUBSCRIPTIONS 6526 6526 FUEL 131881 131881 0 1103586 1083614 19972 0 242500 274919 329412 307646 0 166761 144252 0 0 0 0 0 616138 316150 328015 299988 0 0 0 0 0 1066688 1026805 54423 60486 54423 60486 X 666678 590021 345587 376298 1012265 966319 1066688 1026805 X -45973 27 X false true false X false false X 1199946 900754 1108021 1319347 1011142 5539210 0 0 1199946 900754 1108021 1319347 1011142 5539210 0 5539210 27964 15891 11849 11381 9014 76099 0 0 5615309 0.98640 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344118 105407 238711 55797 55797 93054 36981 56073 123169 117965 5204 299988 1057613 1103586 -45973 27 27 -45946 1057640 27 27 1057613 1057613 1103586 1103586 1103586 Part X Part X : FIN48 Footnote Effective July 1, 2009, the Organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. true X 0 0 Beneficiary Utilities 239 56250 Additional Supplemental Information All federal grant dollars received are managed in accordance to federal program regulations. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board of Directors sign conflict of interest policy annually. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990 was presented, reviewed and approved by board of directors. PORTER COUNTY SERVICES HOLDING COMPANY 1005 CAMPBELL STREET VALPARAISO IN 46385 731666717 Rental Activity IN 501(C)(3) 7 NA false false false false false false false false false true false false false false false false false false false