2025-09-29T12:18:28-04:00 2024-12-31 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2024-01-01 351759676 PAUL PHILLIPPE RESOURCE CENTER INC PAUL 7656594060 401 W WALNUT STREET FRANKFORT IN 46041 DAWN R LAYTON EXECUTIVE DIRECTOR 7656594060 2025-09-30 true true BRIAN OBERLIE CPA P01478163 5742339366 2025-09-29 2024 2025-03-06 01:10:19Z DAWN R LAYTON 401 W WALNUT ST FRANKFORT IN 46041 969177 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 23 35 0 635430 755727 170836 202424 14836 10583 140932 443 962034 969177 0 0 545516 538880 0 40961 436745 392538 982261 931418 -20227 37759 1222144 1320557 50413 39096 1171731 1281461 DESIGNED TO FULFILL THE NEEDS OF CLINTON COUNTY RESIDENTS OVER THE AGE OF 55. false false 698820 160203 PROVIDE TRANSPORTATION FOR RESIDENTS OF CLINTON COUNTY. IN 2024, WE PROVIDED 35,915 RIDES TO RESIDENTS. 118712 42221 PROVIDE A RESOURCE CENTER FROM WHICH OLDER ADULTS IN CLINTON COUNTY RECEIVE VARIOUS SERVICES. 817532 true true false false false false false false false true 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 23 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 83847 0 0 JACQUELYN KAUFFMAN ADMINISTRATI 40.00 X 57097 0 0 PAT DAY DIRECTOR 1.00 X 0 0 0 TAMMY MOSS DIRECTOR 1.00 X 0 0 0 JOSH LEE DIRECTOR 1.00 X 0 0 0 PEGGY WILLIAMS DIRECTOR 1.00 X 0 0 0 BOB SHAFER DIRECTOR 1.00 X 0 0 0 SUE WOLFE SECRETARY 2.00 X X 0 0 0 JOAN WOOD PRESIDENT 2.00 X X 0 0 0 KAREN BUTCHER VICE PRESIDE 2.00 X X 0 0 0 RITA BETTS TREASURER 2.00 X X 0 0 0 140944 false false false 15281 7349 637504 95593 755727 SERVICE FEES 485210 160203 160203 TRIPS 624120 42221 42221 202424 10583 10583 350 350 350 350 7349 MISCELLANEOUS 624120 93 93 93 969177 202517 10933 142648 68014 45288 29346 354723 350234 3815 674 41509 34906 4098 2505 12230 12230 623 236 387 16844 16538 190 116 39326 33069 3883 2374 3935 3935 6323 6323 103855 100415 2135 1305 52823 50752 1286 785 VEHICLE OPERATING EXPENSE 91779 91779 TRIP EXPENSES 39756 39756 SUPPLIES AND ACTIVITIES 17726 14257 3469 MISCELLANEOUS EXPENSES 7006 7006 312 312 931418 817532 72925 40961 35404 90427 54271 54271 106850 108906 11039 6969 5316 1527259 882365 556245 644894 453019 415090 1222144 1320557 49713 38396 700 700 50413 39096 X 713862 851034 457869 430427 1171731 1281461 1222144 1320557 X 37759 71971 X false true X true false X 529726 505895 443037 635430 755727 2869815 529726 505895 443037 635430 755727 2869815 2869815 8732 12550 10661 18937 10933 61813 2931628 758595 0.97890 0.97930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 448119 81891 114920 415090 364143 92853 8877 448119 576371 -139129 73099 364143 521655 63741 9025 573371 394531 169834 42710 521655 1.00000 true false 30410 30410 556289 208529 347760 940560 673836 266724 644894 BENEFICIAL INTEREST IN CHARITABLE TR 415090 415090 DEPOSITS HELD 700 700 X 1041148 71971 71971 969177 969177 931418 931418 931418 SCHEDULE D, PAGE 2, PART V, LINE 4 DISTRIBUTIONS OF INCOME ARE AVAILABLE FOR UNRESTRICTED USE. DISTRIBUTIONS OF PRINIPAL ARE AVAILABLE FOR THE REQUESTED AND APPROVED USE OF FUNDS. SCHEDULE D, PAGE 3, PART X WE ARE GENERALLY EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR SECTION OF THE INDIANA CODE. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS GENERALLY CONTAIN NO PROVISION FOR INCOME TAXES. WE ARE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(1). 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, 2024 AND 2023, 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 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN TRUST HELD BY OTHERS 71,971 481(A) ADJUSTMENT INCOME 0 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 SEPTEMBER 2025 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 2024. 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 71,971