Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Project Home Indy Co
990 • Fiscal year 2012 • EIN 20-5045345
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$280,783
Down $49,562 (-15%) from 2011
Net Assets
Down$273,667
Down $55,727 (-17%) from 2011
Liabilities
Up$7,116
Up $6,165 (+648%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$282,648
Up $150,634 (+114%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $251,285
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 (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
Filing and Contact Details
Filer
- EIN
- 20-5045345
Raw XML AppendixShowing 400 of 488 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 951 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7116 |
| IRS990/AccountsReceivable/EOY | 0 | 20846 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A NURTURING RESIDENCE FOR HOMELESS TEENAGE GIRLS WHO ARE PREGNANT OR PARENTING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 32 EAST 32ND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46205 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1327 |
| IRS990/Advertising/Total | 0 | 1327 |
| IRS990/AllOtherContributions | 0 | 56189 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11112 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22598 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15276 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8680 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30005 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53961 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 162927 |
| IRS990/ContributionsGrantsPriorYear | 0 | 177158 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3741 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1603 |
| IRS990/DepreciationDepletion/Total | 0 | 5344 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROJECT HOME INDY SUPPORTS TEEN MOTHER'S NEED FOR A SAFE AND HEALTHY ENVIRONMENT TO ENCOURAGE INDIVIDUAL AND FAMILY SUCCESS. UNLIKE THE MORE COMMON MATERNITY HOME MODEL, PROJECT HOME INDY PROVIDES A LONG-TERM RESIDENTIAL ENVIRONMENT WHERE PROGRAM OPPORTUNITIES ARE STRUCTURED BASED ON A PERSON-CENTERED CASE MANAGEMENT FRAMEWORK. PROJECT HOME INDY'S PROGRAM AIMS TO BREAK THE CYCLE OF POVERTY. IN ADDITION TO EXTENDED-STAY RESIDENTIAL SERVICES IN A SAFE, STRUCTURED AND SUPPORTIVE ENVIRONMENT, PROJECT HOME INDY OFFERS EACH TEEN A COMPREHENSIVE ASSESSMENT DESIGNED TO DETERMINE THE APPOPRIATE TYPE AND INTENSITY OF SERVICES NEEDED FOR HER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 181601 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 68225 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7758 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7758 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 200 |
| IRS990/FeesForServicesLegal/Total | 0 | 200 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3447 |
| IRS990/FeesForServicesOther/Total | 0 | 3447 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTINA KOENNECKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRISTEN MORELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAKSHMI HASANADKA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL STEPHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRACY FUNK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAN KEMPF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRED BIESECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARRY MCFARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHANIE ECKERLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CINDY COLLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN BARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHANNON VANDEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY JANE GLASPY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SARAH NIELSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 14227 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 39734 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | ASST. TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3364 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 38513 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23502 |
| IRS990/GrossReceipts | 0 | 251285 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4330 |
| IRS990/Insurance/ProgramServices | 0 | 1856 |
| IRS990/Insurance/Total | 0 | 6186 |
| IRS990/Interest/ManagementAndGeneral | 0 | 342 |
| IRS990/Interest/Total | 0 | 342 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 186 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 186 |
| IRS990/InvestmentIncomePriorYear | 0 | 168 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 186 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7212 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55803 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11382 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 48591 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARAH NIELSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 329394 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 273667 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20138 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20138 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3520 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4311 |
| IRS990/Occupancy/ProgramServices | 0 | 1848 |
| IRS990/Occupancy/Total | 0 | 6159 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5976 |
| IRS990/OfficeExpenses/Total | 0 | 5976 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1609 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3196 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11909 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16714 |
| IRS990/OtherExpensePriorYear | 0 | 35911 |
| IRS990/OtherExpensesCurrentYear | 0 | 64263 |
| IRS990/OtherExpenses/Description | 0 | RESIDENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TRAINING AND HIRING EXP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4831 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2011 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16933 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2070 |
| IRS990/OtherExpenses/Total | 0 | 16933 |
| IRS990/OtherExpenses/Total | 1 | 6901 |
| IRS990/OtherExpenses/Total | 2 | 2011 |
| IRS990/OtherRevenueCurrentYear | 0 | 20138 |
| IRS990/OtherRevenuePriorYear | 0 | 7483 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3180 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27986 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 106642 |
| IRS990/OtherSalariesAndWages/Total | 0 | 137808 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 953 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1893 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7056 |
| IRS990/PayrollTaxes/Total | 0 | 9902 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10858 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12661 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 187841 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 167653 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 64670 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT PLACEMENT REI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 105 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 64670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 64670 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | -21000 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34727 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 64670 |
| IRS990/RevenuesLessExpensesCY | 0 | -34727 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 52900 |
| IRS990/SalariesEtcCurrentYear | 0 | 218385 |
| IRS990/SalariesEtcPriorYear | 0 | 96103 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 109152 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 162927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 177158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 123455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 70641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 87870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 622051 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1754 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 64775 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 20138 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7483 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 27621 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 622051 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 162927 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 177158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 123455 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 70641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 87870 |
| IRS990ScheduleA/Total170/Total | 0 | 622051 |
| IRS990ScheduleA/TotalSupport | 0 | 651426 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 25000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 4000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9332 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3918 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13250 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 25000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 282648 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY PHI AND RECOGNIZE A TAX LIABILITY IF PHI HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY PHI, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PHI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NO INTEREST OR PENALTIES WERE INCURRED AS OF DECEMBER 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 39259 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3294 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42553 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 247921 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 282648 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 48591 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 247921 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 307648 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 251921 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3364 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2062 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2062 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12548 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5095 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5859 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23502 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12548 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5095 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5859 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23502 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MOTHER'S DAY TEA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BIRTHDAY PARTY EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20138 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1072 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 230 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1302 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 8 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INFORMATION USED TO PREPARE THE FORM 990 IS COMPILED BY THE EXECUTIVE DIRECTOR AND TREASURER OF THE ORGANIZATION. IT IS REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES FOR COMPLETENESS AND ACCURACY. A COPY OF THE FORM IS SENT TO ALL MEMBERS OF THE BOARD PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS A FINANCE COMMITTEE WHO IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS. THEY ARE RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR, OVERSEEING THE AUDIT, AND REPORTING THE AUDIT FINDINGS TO THE FULL BOARD FOR REVIEW AND APPROVAL. THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FOR FINANCIAL STATEMENT PURPOSES, IN-KIND RENT INCOME OF $210,000 REPRESENTING A 10-YEAR LEASE WAS RECORDED IN 2010, WHICH WAS THE YEAR IN WHICH THE CONTRIBUTION WAS IDENTIFIED IN ACCORDANCE WITH US GAAP. HOWEVER, THE IN-KIND RENT EXPENSE IS ALLOCATED OVER THE LIFE OF THE LEASE AT AN ANNUAL RATE OF $21,000. ACCORDINGLY, THERE IS A TIMING DIFFERENCE OF $185,500 AND $164,500 FOR 2011 AND 2012, RESPECTIVELY, WHICH REPRESENTS RECOGNIZED IN-KIND REVENUE IN EXCESS OF RECOGNIZED IN-KIND RENT EXPENSE. THIS DEFERRED RENT ADJUSTMENT WAS RECORDED ON THE FORM 990 AS A RECONCILING CHANGE TO NET ASSETS SINCE THE FORM 990 EXCLUDES BOTH IN-KIND INCOME AND EXPENSE FROM THE STATEMENTS OF REVENUE AND FUNCTIONAL EXPENSES. IN 2012, THE IN-KIND RENT EXPENSE HAS BEEN RECORDED AS A DECREASE IN NET ASSETS OF $21,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT OF FINANCIAL STATEMENT AUDIT: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 6 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $280,783
- Liabilities
- $7,116
- Net assets
- $273,667
- Revenue
- -
- Expenses
- $282,648
- Net income
- -