Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Flat$356,741
Flat from 2014
Net Assets
Flat$325,517
Flat from 2014
Liabilities
Flat$31,224
Flat from 2014
Revenue And Expenses
Revenue
Flat$507,983
Flat from 2014
Expenses
Flat$471,607
Flat from 2014
Net Income
Flat$36,376
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $528,879
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
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $144,296 | $127,260 | ▼ $17,036 |
| Land, Buildings, and Equipment, Net | $38,702 | $61,531 | ▲ $22,829 |
| Cash and Non-Interest-Bearing Accounts | $53,580 | $58,483 | ▲ $4,903 |
| Savings and Temporary Cash Investments | $28,234 | $56,594 | ▲ $28,360 |
| Accounts Receivable | $31,677 | $44,873 | ▲ $13,196 |
| Pledges and Grants Receivable | $4,000 | $8,000 | ▲ $4,000 |
| Total Assets | $300,489 | $356,741 | ▲ $56,252 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,348 | $31,224 | ▲ $19,876 |
| Total Liabilities | $11,348 | $31,224 | ▲ $19,876 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,971 | $175,153 | ▲ $102,182 |
| Temporarily Rstr Net Assets | $216,170 | $150,364 | ▼ $65,806 |
| Total Net Assets Fund Balance | $289,141 | $325,517 | ▲ $36,376 |
| Total Liabilities and Net Assets / Fund Balance | $300,489 | $356,741 | ▲ $56,252 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,950 | $10,158 | $48,108 |
| Other Land Buildings | $19,381 | $18,132 | $37,513 |
| Leasehold Improvements | $4,200 | $840 | $5,040 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tracy Funk Phd | Board Presid |
| Chris Cotterill Jd | Board Secret |
| Lakshmi Hasanadka Jd | Board Treasu |
| Melissa Gindling | Board Vice P |
| Elyse Fenneman | Director |
| Jan Kempf | Director |
| Keri Rupp Mba | Director |
| Sara Vanslambrook | Director |
| Shannon Van Deman Mba | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $174,133
- Program Service Revenue
- $328,816
- Investment Income
- $44
- Other Revenue
- $4,990
- All Other Contributions
- $170,133
- Change in Net Assets
- $36,376
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $507,983
- Revenue Not Reported on Form 990
- $35,271
- Total Revenue per Audited Statements
- $543,254
- Total Revenue per Form 990
- $507,983
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $324,069 |
| Other Expenses | $147,538 |
| Total Fundraising Expense | $54,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,897 | $14,827 | $13,980 | $245,704 |
| Fees for Services Accounting | $10,454 | $22,979 | $2,533 | $35,966 |
| Current Officers, Directors, Trustees, and Key Employees | $22,855 | $1,562 | $1,473 | $25,890 |
| Payroll Taxes | $21,125 | $1,445 | $1,361 | $23,931 |
| Fees for Services Other | $5,155 | $11,331 | $4,022 | $20,508 |
| Advertising | - | $923 | $14,861 | $15,784 |
| Other Employee Benefits | $12,781 | $873 | $824 | $14,478 |
| Comp Disqual Persons | $12,417 | $849 | $800 | $14,066 |
| Depreciation Depletion | $8,677 | $3,719 | - | $12,396 |
| Travel | $4,238 | $982 | - | $5,220 |
| Insurance | $3,757 | $1,075 | - | $4,832 |
| Office Expenses | $1,277 | $3,185 | - | $4,462 |
| Other Expenses | $3,992 | $151 | $14,621 | $3,992 |
| Information Technology | $994 | $2,182 | - | $3,176 |
| Conferences and Meetings | $8 | $238 | - | $246 |
| All Other Expenses | $-10,348 | $1,757 | - | $-8,591 |
| Total Functional Expenses | $349,054 | $68,078 | $54,475 | $471,607 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $506,878 |
| Expenses per Audited Statements | $471,607 |
| Total Expenses per Form 990 | $471,607 |
| Expenses Not Reported on Form 990 | $35,271 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,886 |
| Fundraising Direct Expenses | $20,896 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Two Events | $25,886 | $25,886 | $20,896 | $4,990 |
| Total Events | $25,886 | $25,886 | $20,896 | $4,990 |
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
- Backup withholding compliance
- 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
“Esecutive director and finance committee review completed form 990. Once approved by them, the bpard reviews the form 990 for approval.”
Form 990, Page 6, Part VI, Line 12C
“Policy was approved on july 19. The directors will review the policy and disclose any conflicts at its annual meeting in 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
- 32 EAST 32ND STREET, INDIANAPOLIS, IN 46205
Signing Officer
- Name
- Lakshmi Hasanakda
- Title
- Executive Director
- Phone
- 3179250980
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lakshmi Hasanadka
- Formed
- 2006
- Legal Domicile
- In
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 28
- 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
“Fundraising expense 20,896 fundraising expenses -20,896”
Form 990, Page 12, Part XII, Line 2C
“The organization has a finance committee that is responsible for overseeing the annual audit of the financial statements. They are also responsible for the following: recommend the external auditing firm for appointment by the board of directors, review and approve annual audit scope and fees of the external auditing firm, review and approve the scope of other professional services performed (or to be performed) by any independent public accountant as well as related fees, review the annual financial audit and irs form 990 and make a recommendation to the board of directors about their acceptance as part of the annual audit review. The committee will obtain an opinion from the auditors as to adequacy of internal controls.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is a not-for-profit corporation and, accordingly, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Management of the organization evaluates all significant tax positions to ensure compliance with the exempt purpose of the organization as required by u.s. Gaap, including consideration of any unrelated business income tax. As of december 31, 2014, management does not believe the organization has taken any tax positions that are not in compliance with the exempt purpose of the organization. The organization's federal and state tax returns remain open and subject to examination beginning with the tax year ended december 31, 2011.”
Schedule D, Page 4, Part XI, Line 2D
“Fundraising expense 20,896”
Schedule D, Page 4, Part XII, Line 2D
“Fundraising expenses 20,896”
Raw XML AppendixShowing 400 of 461 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.
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| IRS990/ActivityOrMissionDesc | 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 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. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12396 |
| IRS990/Desc | 0 | PROJECT 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. |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20896 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25886 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 528879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 994 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3176 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90661 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 289141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 325517 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4990 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 14375 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 824 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14478 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOME SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3992 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245704 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1361 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23931 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 144296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 127260 |
| IRS990/PrincipalOfficerNm | 0 | LAKSHMI HASANADKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT, RESIDENT PLACEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241046 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 149 |
| IRS990/PYOtherExpensesAmt | 0 | 101737 |
| IRS990/PYOtherRevenueAmt | 0 | 16702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248704 |
| IRS990/PYTotalExpensesAmt | 0 | 350441 |
| IRS990/PYTotalRevenueAmt | 0 | 386915 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 328816 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28234 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 853430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 734 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 328816 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 829150 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 174133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 853430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 858154 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3990 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3990 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14375 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 14375 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48108 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35271 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 471607 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5040 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37513 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20896 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35271 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 507983 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2014, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED DECEMBER 31, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE 20,896 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 20,896 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61531 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 471607 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 507983 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 543254 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 506878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TWO EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20896 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 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/ExplanationTxt | 1 | ESECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW COMPLETED FORM 990. ONCE APPROVED BY THEM, THE BPARD REVIEWS THE FORM 990 FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY WAS APPROVED ON JULY 19. THE DIRECTORS WILL REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS AT ITS ANNUAL MEETING IN JANUARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSE 20,896 FUNDRAISING EXPENSES -20,896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THEY ARE ALSO RESPONSIBLE FOR THE FOLLOWING: RECOMMEND THE EXTERNAL AUDITING FIRM FOR APPOINTMENT BY THE BOARD OF DIRECTORS, REVIEW AND APPROVE ANNUAL AUDIT SCOPE AND FEES OF THE EXTERNAL AUDITING FIRM, REVIEW AND APPROVE THE SCOPE OF OTHER PROFESSIONAL SERVICES PERFORMED (OR TO BE PERFORMED) BY ANY INDEPENDENT PUBLIC ACCOUNTANT AS WELL AS RELATED FEES, REVIEW THE ANNUAL FINANCIAL AUDIT AND IRS FORM 990 AND MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS ABOUT THEIR ACCEPTANCE AS PART OF THE ANNUAL AUDIT REVIEW. THE COMMITTEE WILL OBTAIN AN OPINION FROM THE AUDITORS AS TO ADEQUACY OF INTERNAL CONTROLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 216170 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 150364 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 300489 |
| IRS990/TotalAssetsEOYAmt | 0 | 356741 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 300489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 356741 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 174133 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54475 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68078 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 349054 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $356,741
- Liabilities
- $31,224
- Net assets
- $325,517
- Revenue
- $507,983
- Expenses
- $471,607
- Net income
- $36,376