Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$311,492
Down $123,163 (-28%) from 2016
Net Assets
Down$285,011
Down $122,842 (-30%) from 2016
Liabilities
Down$26,481
Down $321 (-1.2%) from 2016
Revenue And Expenses
Revenue
Down$495,959
Down $118,096 (-19%) from 2016
Expenses
Up$618,801
Up $13,355 (+2.2%) from 2016
Net Income
Down-$122,842
Down $131,451 (-1527%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $509,729
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
To provide holistic, trauma-informed services to teen mothers to create successful futures for themselves and for their children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $229,011 | $136,705 | ▼ $92,306 |
| Accounts Receivable | $84,457 | $75,581 | ▼ $8,876 |
| Prepaid Expenses and Deferred Charges | $82,493 | $65,246 | ▼ $17,247 |
| Cash and Non-Interest-Bearing Accounts | $2,605 | $17,453 | ▲ $14,848 |
| Land, Buildings, and Equipment, Net | $29,589 | $16,507 | ▼ $13,082 |
| Pledges and Grants Receivable | $6,500 | - | - |
| Total Assets | $434,655 | $311,492 | ▼ $123,163 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,802 | $26,481 | ▼ $321 |
| Total Liabilities | $26,802 | $26,481 | ▼ $321 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $284,853 | $209,511 | ▼ $75,342 |
| Temporarily Rstr Net Assets | $123,000 | $75,500 | ▼ $47,500 |
| Total Net Assets Fund Balance | $407,853 | $285,011 | ▼ $122,842 |
| Total Liabilities and Net Assets / Fund Balance | $434,655 | $311,492 | ▼ $123,163 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,315 | $36,689 | $50,004 |
| Equipment | - | $37,513 | $37,513 |
| Leasehold Improvements | $3,192 | $1,848 | $5,040 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lakshmi Hasanadka Jd | Executive Di | FT | $79,900 | $79,900 |
Board Members and Trustees
| Name | Title |
|---|---|
| Keri Rupp Mba | President |
| Brad Hartz | Director |
| Caitlin Schroeder | Director |
| Cathy Southerland | Director |
| Jennifer Bartenbach | Director |
| Norman Sowatzke | Director |
| Sharissa Ulrey | Director |
| Jo Nahod-carlin | Secretary |
| Sara Vanslambrook | Treasurer |
| Gregg Keele | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $91,602
- Program Service Revenue
- $404,993
- Investment Income
- $387
- Other Revenue
- $-1,023
- All Other Contributions
- $69,720
- Change in Net Assets
- $-122,842
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $495,959
- Revenue Not Reported on Form 990
- $37,770
- Total Revenue per Audited Statements
- $533,729
- Total Revenue per Form 990
- $495,959
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $500,239 |
| Other Expenses | $118,562 |
| Total Fundraising Expense | $18,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $372,811 | - | - | $372,811 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,384 | $3,516 | $79,900 |
| Payroll Taxes | $33,133 | $6,789 | $312 | $40,234 |
| Occupancy | $25,505 | $2,605 | $3,885 | $31,995 |
| Fees for Services Accounting | - | $15,076 | - | $15,076 |
| Depreciation Depletion | - | $4,045 | $9,437 | $13,482 |
| Other Employee Benefits | $6,006 | $1,231 | $57 | $7,294 |
| Insurance | $4,521 | $2,262 | - | $6,783 |
| Travel | $4,733 | $49 | - | $4,782 |
| Office Expenses | $2,236 | $632 | $732 | $3,600 |
| Other Expenses | $25 | $1,304 | - | $1,329 |
| Conferences and Meetings | - | $678 | - | $678 |
| Information Technology | $261 | $12 | $223 | $496 |
| All Other Expenses | $95 | - | - | $95 |
| Advertising | - | $20 | $4 | $24 |
| Total Functional Expenses | $489,025 | $111,610 | $18,166 | $618,801 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $656,571 |
| Expenses per Audited Statements | $618,801 |
| Total Expenses per Form 990 | $618,801 |
| Expenses Not Reported on Form 990 | $37,770 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,770 |
| Fundraising Gross Income | $12,426 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Speakeasy Party | $34,308 | $12,426 | $999 | $11,427 |
| Total Events | $34,308 | $12,426 | $13,770 | $-1,344 |
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
- Yes
- 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 4
“The company amended their bylaws.”
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
- Lakshmi Hasanadka Jd
- Title
- Executive Director
- Phone
- 3179250980
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brad Hartz
- Formed
- 2006
- Legal Domicile
- In
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 24
- 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 13,770 direct fundraising expenses -13,770”
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, 2017, management does not believe the company has taken any tax positions that are not in compliance with the exempt purpose of the company. The company's federal and state tax returns remain open and subject to examination beginning with the tax year ended december 31, 2014.”
Schedule D, Page 4, Part XI, Line 2D
“Direct fundraising expenses 13,770”
Schedule D, Page 4, Part XII, Line 2D
“Direct fundraising expenses 13,770”
Raw XML AppendixShowing 400 of 479 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/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/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92557 |
| 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 | 407853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285011 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1344 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1344 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3885 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31995 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3600 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 57 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7294 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOME SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1329 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 321 |
| IRS990/OtherRevenueTotalAmt | 0 | 321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 372811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 372811 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 312 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40234 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65246 |
| IRS990/PrincipalOfficerNm | 0 | BRAD HARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN DEPT OF CHILD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 404993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117389 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 333 |
| IRS990/PYOtherExpensesAmt | 0 | 133065 |
| IRS990/PYOtherRevenueAmt | 0 | -1435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 497768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 472381 |
| IRS990/PYTotalExpensesAmt | 0 | 605446 |
| IRS990/PYTotalRevenueAmt | 0 | 614055 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122842 |
| 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 | 404993 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 229011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136705 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 934 FUNDRAISING 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 725883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1785341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 670521 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 55362 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 725883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 727966 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37513 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37770 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 618801 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1848 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5040 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50004 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13770 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37770 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 495959 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017, MANAGEMENT DOES NOT BELIEVE THE COMPANY HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE COMPANY. THE COMPANY'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED DECEMBER 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 13,770 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 13,770 |
| 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 | 16507 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 618801 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 495959 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 533729 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 656571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPEAKEASY PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7356 |
| 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 | THE COMPANY AMENDED THEIR BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW COMPLETED FORM 990. ONCE APPROVED BY THEM, THE BOARD REVIEWS THE FORM 990 FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTORS REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS AT ITS ANNUAL MEETING EACH JANUARY. |
| 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 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 | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIRECT FUNDRAISING EXPENSES 13,770 DIRECT FUNDRAISING EXPENSES -13,770 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| 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 | 123000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 75500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $311,492
- Liabilities
- $26,481
- Net assets
- $285,011
- Revenue
- $495,959
- Expenses
- $618,801
- Net income
- -$122,842