2023-06-29T12:21:57-04:00 2022-12-31 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2022-01-01 351759676 PAUL PHILLIPPE RESOURCE CENTER INC PAUL 7656594060 401 W WALNUT STREET FRANKFORT IN 46041 DAWN R LAYTON EXECUTIVE DIRECTOR 7656594060 2023-06-29 true DAWN LAYTON XXX-XX-XXXX true RICHARD J CULLAR CPA P00967641 5742339366 2023-06-29 2022 2023-04-26 12:10:37Z DAWN R LAYTON 401 W WALNUT ST FRANKFORT IN 46041 584476 false X WWW.CLINTONPPRC.WEEBLY.COM X 1976 IN DESIGNED TO FULFILL THE NEEDS OF CLINTON COUNTY RESIDENTS OVER THE AGE OF 55. 9 9 18 48 0 505895 443037 98615 130586 10145 7979 4140 2542 618795 584144 0 0 364588 432230 0 38986 274675 303650 639263 735880 -20468 -151736 1197299 977187 3022 81874 1194277 895313 DESIGNED TO FULFILL THE NEEDS OF CLINTON COUNTY RESIDENTS OVER THE AGE OF 55. false false 570121 125356 PROVIDE TRANSPORTATION FOR RESIDENTS OF CLINTON COUNTY. IN 2022, WE PROVIDED 33,538 RIDES TO RESIDENTS. 55889 5422 PROVIDE A RESOURCE CENTER FROM WHICH OLDER ADULTS IN CLINTON COUNTY RECEIVE VARIOUS SERVICES. 626010 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 18 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X JACQUELYN KAUFFMAN 7656594060 401 W WALNUT ST FRANKFORT IN 46041 DAWN R LAYTON EXECUTIVE DI 40.00 X 81740 0 0 JACQUELYN KAUFFMAN ADMINISTRATI 40.00 X 57775 0 0 KAREN BUTCHER DIRECTOR 1.00 X 0 0 0 JOAN WOOD DIRECTOR 1.00 X 0 0 0 MARIA LOPEZ DIRECTOR 1.00 X 0 0 0 PEGGY WILLIAMS DIRECTOR 1.00 X 0 0 0 DON HINSLEY DIRECTOR 1.00 X 0 0 0 SUE WOLFE DIRECTOR 1.00 X 0 0 0 PHIL TRIPLETT PRESIDENT 2.00 X X 0 0 0 MARK GENDA VICE PRESIDE 2.00 X X 0 0 0 RITA BETTS TREASURER 2.00 X X 0 0 0 139515 false false false 18704 2923 393123 28287 443037 SERVICE FEES 485210 125356 125356 TRIPS 624120 5230 5230 130586 8311 8311 2350 2350 2350 2350 332 -332 -332 -332 2923 MISCELLANEOUS 624120 192 192 192 584144 130778 10329 139515 66537 44369 28609 262211 255531 5444 1236 30504 24455 3783 2266 8200 8200 780 780 12865 12299 354 212 40779 32693 5056 3030 3115 3115 1727 1727 95966 93405 1602 959 38480 35531 1844 1105 VEHICLE OPERATING EXPENSE 78526 78526 SUPPLIES AND ACTIVITIES 9543 7743 231 1569 MISCELLANEOUS EXPENSES 7923 7922 1 TRIP EXPENSES 4894 4894 852 852 735880 626010 70884 38986 43782 138786 110832 87118 1153438 766298 466314 387140 576371 364143 1197299 977187 2322 2953 78081 700 840 3022 81874 X 617906 531170 576371 364143 1194277 895313 1197299 977187 X -151736 -147228 X false true X true false X 549523 577873 529726 505895 443037 2606054 549523 577873 529726 505895 443037 2606054 2606054 6663 5884 8732 12550 10661 44490 2650544 536731 0.98320 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30410 30410 323618 181506 142112 799410 584792 214618 387140 BENEFICIAL INTEREST IN CHARITABLE TR 364143 364143 DEPOSITS HELD 840 840 X 436916 -147228 -147228 584144 584144 735880 735880 735880 SCHEDULE D, PAGE 3, PART X WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE OUR TAX-EXEMPT STATUS AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE 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. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER DECEMBER 31, 2022 OR 2021, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN TRUST HELD BY OTHERS -147,228 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW, QUESTIONS, AND SUGGESTIONS PRIOR TO THE JUNE 2023 MEETING, AT WHICH TIME IT WAS APPROVED BY THE BOARD FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY BEGIN THEIR SERVICE. ANNUALLY, DIRECTORS ARE EXPECTED TO REVIEW THE POLICY AND SIGN A STATEMENT THAT THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE INDEPENDENT BOARD OF DIRECTORS EVALUATES AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THIS WAS LAST DONE IN OCTOBER 2022. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST AT THE OFFICE OF THE CORPORATION DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN TRUST -147,228