TIPPECANOE COUNTY COUNCIL ON AGING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TIPPECANOE COUNTY COUNCIL ON AGING INC (EIN 35-1300844)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-01
IRS object ID: 201313059349301161
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-01T02:30:40-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDWARD OPPERMAN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 KOSSUTH STREET	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47905	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351300844	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TIPPECANOE COUNTY COUNCIL ON AGING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TIPP	NameControl
Phone	7654472311	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1915 SCOTT STREET	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47905	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CATHERINE MORAN	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-11-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWARD OPPERMAN CPA	Name
Phone	7655884335	Phone
Date Prepared	2013-11-01	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALISON GREENE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6478	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47903	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	543037	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.tippecanoeseniors.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	PROVIDE SERVICES TO OLDER CITIZENS, SUCH AS TRANSPORTATION, EDUCATIONAL AND HEALTH CLASSES, AND RECREATIONAL AND SOCIAL ACTIVITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	548730	ContributionsGrantsPriorYear
Contributions Grants Current Year	493649	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	54760	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19931	ProgramServiceRevenueCY
Investment Income Prior Year	364	InvestmentIncomePriorYear
Investment Income Current Year	196	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7782	OtherRevenuePriorYear
Other Revenue Current Year	23020	OtherRevenueCurrentYear
Total Revenue Prior Year	611636	TotalRevenuePriorYear
Total Revenue Current Year	536796	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	224879	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	299476	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	216160	SalariesEtcPriorYear
Salaries Etc Current Year	189478	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10784	TotalFundrsngExpCurrentYear
Other Expense Prior Year	165127	OtherExpensePriorYear
Other Expenses Current Year	115234	OtherExpensesCurrentYear
Total Expenses Prior Year	606166	TotalExpensesPriorYear
Total Expenses Current Year	604188	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5470	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-67392	RevenuesLessExpensesCY
Total Assets BOY	522191	TotalAssetsBOY
Total Assets EOY	572666	TotalAssetsEOY
Total Liabilities BOY	2257	TotalLiabilitiesBOY
Total Liabilities EOY	120124	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	519934	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	452542	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDING SERVICES TO OLDER CITIZENS, SUCH AS TRANSPORTATION, EDUCATIONAL AND HEALTH CLASSES, AND RECREATIONAL AND SOCIAL ACTIVITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	92186	Expense
Description	SENIOR CENTER	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	118828	Expense
Description	CARAVAN - TRANSPORATION SERVICES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	333845	Expense
Description	SENIOR HOUSING ASSISTANCE REPAIR PROGRAM SHARP	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2268	TotalOfOtherProgramServiceExp
Total Program Service Expense	547127	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	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	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	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	CATHERINE MORAN	NamePerson
Telephone Number	7654472311	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6478	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47905	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PATT CALLOWAY
DIRECTOR	005.00	X	0	0	0
HERMAN SPAHR
DIRECTOR	005.00	X	0	0	0
DAVE STARKWEATHER
DIRECTOR	005.00	X	0	0	0
TOM ARTH
DIRECTOR	005.00	X	0	0	0
STEPHANIE FERGUSON
DIRECTOR	005.00	X	0	0	0
DOROTHY JONES
DIRECTOR	005.00	X	0	0	0
RYAN LOERNER
DIRECTOR	005.00	X	0	0	0
LIZ SCHNEIDER
PRESIDENT	005.00		0	0	0	X
STAN SETLAK
VICE PRESIDENT	005.00		0	0	0	X
JOSEPH J ORCZYK
SECRETARY	005.00		0	0	0	X
CHERYL FERGUSON
TREASURER	005.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	493649	AllOtherContributions
Noncash Contributions	652	NoncashContributions
Total Contributions	493649	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
PROGRAM FEES	900099	6927
MEDICAID	621990	13004

Field	Value	IRS element (for citing)
Total Program Service Revenue	19931	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	196	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	20044	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6241	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	13803	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3294	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3294	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	5923	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	5923	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	536796	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	299476	Total
Program Services	299476	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	171015	Total
Program Services	137425	ProgramServices
Management And General	25135	ManagementAndGeneral
Fundraising	8455	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18463	Total
Program Services	14836	ProgramServices
Management And General	2714	ManagementAndGeneral
Fundraising	913	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6000	Total
Management And General	6000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	37504	Total
Program Services	29725	ProgramServices
Management And General	7370	ManagementAndGeneral
Fundraising	409	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	180	Total
Program Services	145	ProgramServices
Management And General	26	ManagementAndGeneral
Fundraising	9	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8771	Total
Program Services	7016	ProgramServices
Management And General	1316	ManagementAndGeneral
Fundraising	439	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	34426	Total
Program Services	34426	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	597	Total
Program Services	518	ProgramServices
Management And General	67	ManagementAndGeneral
Fundraising	12	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18898	Total
Program Services	15423	ProgramServices
Management And General	3074	ManagementAndGeneral
Fundraising	401	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT MAINTENANCE	2349	1887	346	116
SUPPLIES	5489	5370	89	30

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1020	Total
Program Services	880	ProgramServices
Management And General	140	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	604188	Total
Program Services	547127	ProgramServices
Management And General	46277	ManagementAndGeneral
Fundraising	10784	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	131871	BOY
EOY	219162	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	213472	BOY
EOY	209901	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	680	BOY
EOY	-1204	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	644295	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	499488	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	176168	BOY
EOY	144807	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	522191	BOY
EOY	572666	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2257	BOY
EOY	2499	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	117625	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2257	BOY
EOY	120124	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	308839	BOY
EOY	127399	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	211095	BOY
EOY	325143	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	519934	BOY
EOY	452542	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	522191	BOY
EOY	572666	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-67392	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	368013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	372375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	425259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	548730	CurrentTaxYearMinus1Year
Current Tax Year	493649	CurrentTaxYear
Total	2208026	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59251	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31979	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54760	CurrentTaxYearMinus1Year
Current Tax Year	19931	CurrentTaxYear
Total	240080	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	442172	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	431626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	457238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	603490	CurrentTaxYearMinus1Year
Current Tax Year	513580	CurrentTaxYear
Total	2448106	Total

Field	Value	IRS element (for citing)
Public Support Total509	2448106	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1574	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	792	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	364	CurrentTaxYearMinus1Year
Current Tax Year	196	CurrentTaxYear
Total	6047	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1574	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	792	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	364	CurrentTaxYearMinus1Year
Current Tax Year	196	CurrentTaxYear
Total	6047	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10615	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7782	CurrentTaxYearMinus1Year
Current Tax Year	23020	CurrentTaxYear
Total	99515	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	455908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	459907	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	489421	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	611636	CurrentTaxYearMinus1Year
Current Tax Year	536796	CurrentTaxYear
Total	2553668	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95870	PublicSupportPercentage509
Prior Year Support Percentage	0.96100	PriorYearSupportPercentage
Investment Income Percentage	0.00240	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00390	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	321588	OtherCostOrOtherBasis
Book Value	321588	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89065	OtherCostOrOtherBasis
Book Value	89065	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	233642	OtherCostOrOtherBasis
Depreciation	409788	Depreciation
Book Value	-265846	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	144807	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	543037	TotRevenueEtcAuditedFinclStmt
Other Revenues	6241	OtherRevenues
Revenue Not Rptd F990	6241	RevenueNotRptdF990
Revenue Subtotal	536796	RevenueSubtotal
Total Revenue Per Form990	536796	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	610429	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	6241	OtherExpensesIncluded
Expenses Not Rptd F990	6241	ExpensesNotRptdF990
Expenses Subtotal	604188	ExpensesSubtotal
Total Expenses Per Form990	604188	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2D	FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUES
XII	2D	FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUES

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VARIOUS	NameOfEvent1
Gross Receipts Event1	20044	GrossReceiptsEvent1
Gross Revenue Event1	20044	GrossRevenueEvent1
Other Direct Expenses Event1	6241	OtherDirectExpensesEvent1
Gross Receipts Total	20044	GrossReceiptsTotal
Gross Revenue Total Events	20044	GrossRevenueTotalEvents
Other Direct Expenses Total Events	6241	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6241	DirectExpenseSummaryEvents
Net Income Summary	13803	NetIncomeSummary

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	HOME IMPROVEMENTS FOR SENIOR CITIZENS	TypeOfGrant
Number Of Recipients	400	NumberOfRecipients
Amount Of Non Cash Assistance	299476	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	VARIOUS HOME IMPROVEMENTS	DescriptionOfNonCashAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 2,268, Grants and allocations 0, Revenue 0 OTHER PROGRAMS
Form 990 Part VI Section B Line 12 ANNUALL AT A BOARD MEETING