Civic Intelligence

Project Home Indy Co

EIN 20-5045345 • 501(c)3 • Indianapolis, IN

Profile

Project home indy, co. (phi) provides a nurturing residential environment to teenage women who are pregnant or parenting and have been subjected to unstable living conditions. Located in indianapolis, phi is committed to using a holistic (cont'd on sch o) and culturally sensitive approach to offer programs and activities in areas of life skills, education, and healthcare. Programs are offered internally or through community partnerships in order to promote self-sufficiency of their residents.project home indy has the following core goals: - increase completion of high school or ged - increase enrollment in technical/post-secordary education - increase employability and employment opportunities - increase healthy parenting and life skills - increase access to pediatric and maternal health care - prevent repeat teen pregnacncy - transition successfully to independent living - decrease dependency on public assistance programs

PO Box 44146Indianapolis, IN 46244

www.projecthomeindy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-256420%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$139,818

Down $133,396 (-49%) from 2020

Liabilities

Down

$0

Down $14,155 (-100%) from 2020

Net Assets

Down

$139,818

Down $119,241 (-46%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$175,587

Down $705,149 (-80%) from 2020

Expenses

Down

$294,838

Down $487,732 (-62%) from 2020

Net Income

Down

-$119,251

Down $217,417 (-221%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $330,345Liabilities 2011: $951Net Assets 2011: $329,3942011Assets 2012: $280,783Liabilities 2012: $7,116Net Assets 2012: $273,6672012Assets 2013: $300,489Liabilities 2013: $11,348Net Assets 2013: $289,1412013Assets 2014: $356,741Liabilities 2014: $31,224Net Assets 2014: $325,5172014Assets 2015: $420,463Liabilities 2015: $21,219Net Assets 2015: $399,2442015Assets 2016: $434,655Liabilities 2016: $26,802Net Assets 2016: $407,8532016Assets 2017: $311,492Liabilities 2017: $26,481Net Assets 2017: $285,0112017Assets 2018: $198,470Liabilities 2018: $30,294Net Assets 2018: $168,1762018Assets 2019: $256,016Liabilities 2019: $95,123Net Assets 2019: $160,8932019Assets 2020: $273,214Liabilities 2020: $14,155Net Assets 2020: $259,0592020Assets 2021: $139,818Liabilities 2021: $0Net Assets 2021: $139,8182021

Highlighted filing

2021

Assets$139,818
Liabilities$0
Net Assets$139,818
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $184,914Expenses 2011: $132,014Net Income 2011: $52,9002011Expenses 2012: $282,6482012Revenue 2013: $386,915Expenses 2013: $350,441Net Income 2013: $36,4742013Revenue 2014: $507,983Expenses 2014: $471,607Net Income 2014: $36,3762014Revenue 2015: $616,993Expenses 2015: $543,266Net Income 2015: $73,7272015Revenue 2016: $614,055Expenses 2016: $605,446Net Income 2016: $8,6092016Revenue 2017: $495,959Expenses 2017: $618,801Net Income 2017: -$122,8422017Revenue 2018: $620,268Expenses 2018: $737,103Net Income 2018: -$116,8352018Revenue 2019: $719,845Expenses 2019: $706,128Net Income 2019: $13,7172019Revenue 2020: $880,736Expenses 2020: $782,570Net Income 2020: $98,1662020Revenue 2021: $175,587Expenses 2021: $294,838Net Income 2021: -$119,2512021

Highlighted filing

2021

Revenue$175,587
Expenses$294,838
Net Income-$119,251
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$139,818
Liabilities
$0
Net assets
$139,818
Revenue
$175,587
Expenses
$294,838
Net income
-$119,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.76$2.95$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.14$2.59$8.81$7.83$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.95$1.61$7.20$7.06$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.30$1.68$6.20$7.37$1.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.26$2.85$4.96$6.19$1.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.27$4.08$6.14$6.05$0.09
2015Summary only. Only limited summary data is available for this year.$4.20$0.21$3.99$6.17$5.43$0.74
2014Summary only. Only limited summary data is available for this year.$3.57$0.31$3.26$5.08$4.72$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.11$2.89$3.87$3.50$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.07$2.74$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.01$3.29$1.85$1.32$0.53
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$642,465
Mission and Program Overview

Mission

Project home indy, co. (phi) provides a nurturing residential environment to teenage women who are pregnant or parenting and have been subjected to unstable living conditions. Located in indianapolis, phi is committed to using a holistic and culturally sensitive approach to offer programs and activities in areas of life skills, education, and healthcare. Programs are offered internally or through community partnerships in order to promote self-sufficiency of their residents. Phi has the following core goals: increase completion of high school or ged, increase enrollment in technical/post secondary education, increase employability and employment opportunities, increase healthy parenting and life skills, increase access to pediatric and maternal health care, prevent repeat teen pregnancy, transition successfully to independent living, and decrease dependency on public assistance programs.

To provide holistic, trauma-informed services to teen mothers to create successful futures for themselves and for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$75,581$75,221▼ $360
Prepaid Expenses and Deferred Charges$65,246$40,643▼ $24,603
Savings and Temporary Cash Investments$136,705$39,945▼ $96,760
Land, Buildings, and Equipment, Net$16,507$26,250▲ $9,743
Cash and Non-Interest-Bearing Accounts$17,453$16,411▼ $1,042
Total Assets$311,492$198,470▼ $113,022
Liabilities
Accounts Payable and Accrued Expenses$26,481$30,294▲ $3,813
Total Liabilities$26,481$30,294▲ $3,813
Net Assets / Fund Balance
Unrestricted Net Assets$209,511$118,426▼ $91,085
Temporarily Rstr Net Assets$75,500$49,750▼ $25,750
Total Net Assets Fund Balance$285,011$168,176▼ $116,835
Total Liabilities and Net Assets / Fund Balance$311,492$198,470▼ $113,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,372$78,803$87,175
Leasehold Improvements$17,856$2,184$20,040
Equipment$22$3,634$3,656
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lakshmi Hasanadka JdExecutive DiFT$84,715$84,715

Board Members and Trustees

NameTitle
Brad HartzPresident
Caitlin SchroederDirector
Cathy SoutherlandDirector
Cindy MunerolDirector
Jennifer BartenbachDirector
Kara MonroeDirector
Sara VanslambrookDirector
Sharissa UlreyDirector
Hope HamptonExecutive Di
Jo Nahod-carlinSecretary
Norman SowatzkeTreasurer
Gregg KeeleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,204
Program Service Revenue
$550,509
Investment Income
$357
Other Revenue
$-15,802
All Other Contributions
$59,894
Change in Net Assets
$-116,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,268
Revenue Not Reported on Form 990
$23,747
Total Revenue per Audited Statements
$644,015
Total Revenue per Form 990
$620,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,284
Other Expenses$132,819
Total Fundraising Expense$8,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,785--$432,785
Current Officers, Directors, Trustees, and Key Employees-$81,137$3,578$84,715
Other Employee Benefits$40,015$3,782$331$44,128
Payroll Taxes$35,909$6,450$297$42,656
Occupancy$27,187$2,323$1,865$31,375
Fees for Services Accounting-$16,018-$16,018
Depreciation Depletion$6,001$2,570-$8,571
Insurance$6,314$1,075-$7,389
Office Expenses$2,640$2,230$2,459$7,329
Travel$4,114$92-$4,206
Other Expenses$4,364$3,747-$3,747
Conferences and Meetings-$741-$741
Information Technology$8$129$136$273
All Other Expenses$107--$107
Advertising--$57$57
Total Functional Expenses$605,831$122,549$8,723$737,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,850
Expenses per Audited Statements$737,103
Total Expenses per Form 990$737,103
Expenses Not Reported on Form 990$23,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,197
Fundraising Gross Income$6,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speakeasy Party$31,311$6,001$377$5,624
Total Events$31,311$6,001$22,197$-16,196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and finance committee review completed form 990. Once approved by them, the board reviews the form 990 for approval.”

Form 990, Page 6, Part VI, Line 12C

“The directors review the policy and disclose any conflicts at its annual meeting each january.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee is responsible for researching compensation for comparable positions at similar organizations. Based on their findings, a fair and reasonable compensation package is developed. The compensation package is presented to the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee is responsible for researching compensation for comparable positions at similar organizations. Based on their findings, a fair and reasonable compensation package is developed. The compensation package is presented to the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Home Indy Co
EIN
20-5045345
Phone
3179250980
Address
PO BOX 44146, INDIANAPOLIS, IN 46244

Signing Officer

Name
Hope Hampton
Title
Executive Director
Phone
3179250980
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Hartz
Formed
2006
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
50

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Robert K Brinkers CPA
Phone
3175694181
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Project home indy, co. (phi) provides a nurturing residential environment to teenage women who are pregnant or parenting and have been subjected to unstable living conditions. Located in indianapolis, phi is committed to using a holistic and culturally sensitive approach to offer programs and activities in areas of life skills, education, and healthcare. Programs are offered internally or through community partnerships in order to promote self-sufficiency of their residents. Phi has the following core goals: increase completion of high school or ged, increase enrollment in technical/post secondary education, increase employability and employment opportunities, increase healthy parenting and life skills, increase access to pediatric and maternal health care, prevent repeat teen pregnancy, transition successfully to independent living, and decrease dependency on public assistance programs.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 22,197 direct fundraising expenses -22,197”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management of the company evaluates all significant tax positions to ensure compliance with the exempt purpose of the company as required by u.s. Gaap, including consideration of any unrelated business income tax. As of december 31, 2018, management does not believe the company has taken any tax positions that are not in compliance with the exempt purpose of the company. The companys federal and state tax returns remain open and subject to examination beginning with the tax year ended december 31, 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 22,197”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 22,197”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE HOLISTIC, TRAUMA-INFORMED SERVICES TO TEEN MOTHERS TO CREATE SUCCESSFUL FUTURES FOR THEMSELVES AND FOR THEIR CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt057
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0620268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02570
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06001
IRS990/DepreciationDepletionGrp/TotalAmt08571
IRS990/Desc0PROJECT HOME INDY, INC. (PHI) SUPPORTS TEEN MOTHER'S NEED FOR A SAFE AND HEALTHY ENVIRONMENT TO ENCOURAGE INDIVIDUAL AND FAMILY SUCCESS. UNLIKE THE MORE COMMON MATERNITY HOME MODEL, PHI PROVIDES A LONG-TERM RESIDENTIAL ENVIRONMENT WHERE PROGRAM OPPORTUNITIES ARE STRUCTURED BASED ON A PERSON- CENTERED CASE MANAGEMENT FRAMEWORK. PHI'S PROGRAM AIMS TO BREAK THE CYCLE OF POVERTY. IN ADDITION TO EXTENDED-STAY RESIDENTIAL SERVICES IN A SAFE, STRUCTURED AND SUPPORTIVE ENVIRONMENT, PHI OFFERS EACH TEEN A COMPREHENSIVE ASSESSMENT DESIGNED TO DETERMINE THE APPROPRIATE TYPE AND INTENSITY OF SERVICES NEEDED FOR HER.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD HARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGG KEELE
IRS990/Form990PartVIISectionAGrp/PersonNm2JO NAHOD-CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMAN SOWATZKE
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IRS990/Form990PartVIISectionAGrp/PersonNm10SHARISSA ULREY
IRS990/Form990PartVIISectionAGrp/PersonNm11LAKSHMI HASANADKA JD
IRS990/Form990PartVIISectionAGrp/PersonNm12HOPE HAMPTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025310
IRS990/FundraisingDirectExpensesAmt022197
IRS990/FundraisingGrossIncomeAmt06001
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0642465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0136
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0129
IRS990/InformationTechnologyGrp/ProgramServicesAmt08
IRS990/InformationTechnologyGrp/TotalAmt0273
IRS990/InsuranceGrp/ManagementAndGeneralAmt01075
IRS990/InsuranceGrp/ProgramServicesAmt06314
IRS990/InsuranceGrp/TotalAmt07389
IRS990/InvestmentIncomeGrp/ExclusionAmt0357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026250
IRS990/LandBldgEquipCostOrOtherBssAmt0110871
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT HOME INDY, CO. (PHI) PROVIDES A NURTURING RESIDENTIAL ENVIRONMENT TO TEENAGE WOMEN WHO ARE PREGNANT OR PARENTING AND HAVE BEEN SUBJECTED TO UNSTABLE LIVING CONDITIONS. LOCATED IN INDIANAPOLIS, PHI IS COMMITTED TO USING A HOLISTIC AND CULTURALLY SENSITIVE APPROACH TO OFFER PROGRAMS AND ACTIVITIES IN AREAS OF LIFE SKILLS, EDUCATION, AND HEALTHCARE. PROGRAMS ARE OFFERED INTERNALLY OR THROUGH COMMUNITY PARTNERSHIPS IN ORDER TO PROMOTE SELF-SUFFICIENCY OF THEIR RESIDENTS. PHI HAS THE FOLLOWING CORE GOALS: INCREASE COMPLETION OF HIGH SCHOOL OR GED, INCREASE ENROLLMENT IN TECHNICAL/POST SECONDARY EDUCATION, INCREASE EMPLOYABILITY AND EMPLOYMENT OPPORTUNITIES, INCREASE HEALTHY PARENTING AND LIFE SKILLS, INCREASE ACCESS TO PEDIATRIC AND MATERNAL HEALTH CARE, PREVENT REPEAT TEEN PREGNANCY, TRANSITION SUCCESSFULLY TO INDEPENDENT LIVING, AND DECREASE DEPENDENCY ON PUBLIC ASSISTANCE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285011
IRS990/NetAssetsOrFundBalancesEOYAmt0168176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01865
IRS990/OccupancyGrp/ManagementAndGeneralAmt02323
IRS990/OccupancyGrp/ProgramServicesAmt027187
IRS990/OccupancyGrp/TotalAmt031375
IRS990/OfficeExpensesGrp/FundraisingAmt02459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02230
IRS990/OfficeExpensesGrp/ProgramServicesAmt02640
IRS990/OfficeExpensesGrp/TotalAmt07329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044128
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOME SERVICES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33747
IRS990/OtherExpensesGrp/ProgramServicesAmt041029
IRS990/OtherExpensesGrp/ProgramServicesAmt15358
IRS990/OtherExpensesGrp/ProgramServicesAmt24364
IRS990/OtherExpensesGrp/TotalAmt041035
IRS990/OtherExpensesGrp/TotalAmt17507
IRS990/OtherExpensesGrp/TotalAmt24464
IRS990/OtherExpensesGrp/TotalAmt33747
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0394
IRS990/OtherRevenueTotalAmt0394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432785
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06450
IRS990/PayrollTaxesGrp/ProgramServicesAmt035909
IRS990/PayrollTaxesGrp/TotalAmt042656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040643
IRS990/PrincipalOfficerNm0BRAD HARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IN DEPT OF CHILD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0118562
IRS990/PYOtherRevenueAmt0-1023
IRS990/PYProgramServiceRevenueAmt0404993
IRS990/PYRevenuesLessExpensesAmt0-122842
IRS990/PYSalariesCompEmpBnftPaidAmt0500239
IRS990/PYTotalExpensesAmt0618801
IRS990/PYTotalRevenueAmt0495959
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0550509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02318402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85930
IRS990ScheduleA/PublicSupportPY170Pct00.92110
IRS990ScheduleA/PublicSupportTotal170Amt0512748
IRS990ScheduleA/SubstantialContributorsTotAmt082582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595330
IRS990ScheduleA/TotalSupportAmt0596687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01550
IRS990ScheduleD/DonatedServicesUseFcltsAmt01550
IRS990ScheduleD/EquipmentGrp/BookValueAmt022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03656
IRS990ScheduleD/ExpensesNotReportedAmt023747
IRS990ScheduleD/ExpensesSubtotalAmt0737103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020040
IRS990ScheduleD/OtherExpensesIncludedAmt022197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087175
IRS990ScheduleD/OtherRevenueAmt022197
IRS990ScheduleD/RevenueNotReportedAmt023747
IRS990ScheduleD/RevenueSubtotalAmt0620268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE COMPANY EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE COMPANY AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2018, MANAGEMENT DOES NOT BELIEVE THE COMPANY HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE COMPANY. THE COMPANYS FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 22,197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 22,197
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026250
IRS990ScheduleD/TotalExpensesPerForm990Amt0737103
IRS990ScheduleD/TotalRevenuePerForm990Amt0620268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPEAKEASY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0377
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT HOME INDY, CO. (PHI) PROVIDES A NURTURING RESIDENTIAL ENVIRONMENT TO TEENAGE WOMEN WHO ARE PREGNANT OR PARENTING AND HAVE BEEN SUBJECTED TO UNSTABLE LIVING CONDITIONS. LOCATED IN INDIANAPOLIS, PHI IS COMMITTED TO USING A HOLISTIC AND CULTURALLY SENSITIVE APPROACH TO OFFER PROGRAMS AND ACTIVITIES IN AREAS OF LIFE SKILLS, EDUCATION, AND HEALTHCARE. PROGRAMS ARE OFFERED INTERNALLY OR THROUGH COMMUNITY PARTNERSHIPS IN ORDER TO PROMOTE SELF-SUFFICIENCY OF THEIR RESIDENTS. PHI HAS THE FOLLOWING CORE GOALS: INCREASE COMPLETION OF HIGH SCHOOL OR GED, INCREASE ENROLLMENT IN TECHNICAL/POST SECONDARY EDUCATION, INCREASE EMPLOYABILITY AND EMPLOYMENT OPPORTUNITIES, INCREASE HEALTHY PARENTING AND LIFE SKILLS, INCREASE ACCESS TO PEDIATRIC AND MATERNAL HEALTH CARE, PREVENT REPEAT TEEN PREGNANCY, TRANSITION SUCCESSFULLY TO INDEPENDENT LIVING, AND DECREASE DEPENDENCY ON PUBLIC ASSISTANCE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW COMPLETED FORM 990. ONCE APPROVED BY THEM, THE BOARD REVIEWS THE FORM 990 FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS AT ITS ANNUAL MEETING EACH JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR RESEARCHING COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. BASED ON THEIR FINDINGS, A FAIR AND REASONABLE COMPENSATION PACKAGE IS DEVELOPED. THE COMPENSATION PACKAGE IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR RESEARCHING COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. BASED ON THEIR FINDINGS, A FAIR AND REASONABLE COMPENSATION PACKAGE IS DEVELOPED. THE COMPENSATION PACKAGE IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSES 22,197 DIRECT FUNDRAISING EXPENSES -22,197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

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