Civic Intelligence

Shared Enterprise Management Inc.

990 • Fiscal year 2019 • EIN 20-8228651

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

Organization ProfileNONE
P O Box 745Lafayette, IN 47902-0745

(765) 742-6390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$5,675,953

Down $72,283 (-1.3%) from 2018

Net Assets

Down

$5,646,835

Down $89,166 (-1.6%) from 2018

Liabilities

Up

$29,118

Up $16,883 (+138%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Up

$425,995

Up $16,278 (+4.0%) from 2018

Expenses

Up

$512,703

Up $8,676 (+1.7%) from 2018

Net Income

Up

-$86,708

Up $7,602 (+8.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,639,237Liabilities 2011: $14,143Net Assets 2011: $6,625,0942011Assets 2012: $6,467,974Liabilities 2012: $3,742Net Assets 2012: $6,464,2322012Assets 2013: $6,615,827Liabilities 2013: $379,456Net Assets 2013: $6,236,3712013Assets 2014: $6,512,230Liabilities 2014: $354,968Net Assets 2014: $6,157,2622014Assets 2015: $6,278,695Liabilities 2015: $251,339Net Assets 2015: $6,027,3562015Assets 2016: $5,998,047Liabilities 2016: $75,556Net Assets 2016: $5,922,4912016Assets 2017: $5,868,583Liabilities 2017: $47,932Net Assets 2017: $5,820,6512017Assets 2018: $5,748,236Liabilities 2018: $12,235Net Assets 2018: $5,736,0012018Assets 2019: $5,675,953Liabilities 2019: $29,118Net Assets 2019: $5,646,8352019Assets 2020: $5,530,522Liabilities 2020: $54,286Net Assets 2020: $5,476,2362020Assets 2021: $5,352,241Liabilities 2021: $39,019Net Assets 2021: $5,313,2222021Assets 2022: $5,168,519Liabilities 2022: $17,912Net Assets 2022: $5,150,6072022Assets 2023: $5,031,523Liabilities 2023: $16,258Net Assets 2023: $5,015,2652023Assets 2024: $4,888,695Liabilities 2024: $7,676Net Assets 2024: $4,881,0192024

Highlighted filing

2019

Assets$5,675,953
Liabilities$29,118
Net Assets$5,646,835
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $352,124Expenses 2011: $591,218Net Income 2011: -$239,0942011Revenue 2012: $301,197Expenses 2012: $462,059Net Income 2012: -$160,8622012Revenue 2013: $266,079Expenses 2013: $492,725Net Income 2013: -$226,6462013Revenue 2014: $417,101Expenses 2014: $496,210Net Income 2014: -$79,1092014Revenue 2015: $424,079Expenses 2015: $553,987Net Income 2015: -$129,9082015Revenue 2016: $364,789Expenses 2016: $469,710Net Income 2016: -$104,9212016Revenue 2017: $387,677Expenses 2017: $489,516Net Income 2017: -$101,8392017Revenue 2018: $409,717Expenses 2018: $504,027Net Income 2018: -$94,3102018Revenue 2019: $425,995Expenses 2019: $512,703Net Income 2019: -$86,7082019Revenue 2020: $334,509Expenses 2020: $504,786Net Income 2020: -$170,2772020Revenue 2021: $284,445Expenses 2021: $447,012Net Income 2021: -$162,5672021Revenue 2022: $342,006Expenses 2022: $504,121Net Income 2022: -$162,1152022Revenue 2023: $383,568Expenses 2023: $518,237Net Income 2023: -$134,6692023Revenue 2024: $428,959Expenses 2024: $562,952Net Income 2024: -$133,9932024

Highlighted filing

2019

Revenue$425,995
Expenses$512,703
Net Income-$86,708
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$425,995
Mission and Program Overview

Mission

To manage facilities which house non-profit agencies and facilitate sharing of services among agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,390,770$5,247,293▼ $143,477
Savings and Temporary Cash Investments$296,135$356,555▲ $60,420
Cash and Non-Interest-Bearing Accounts$44,421$68,237▲ $23,816
Accounts Receivable$13,200--
Prepaid Expenses and Deferred Charges$3,710$3,868▲ $158
Total Assets$5,748,236$5,675,953▼ $72,283
Liabilities
Deferred Revenue-$14,379-
Accounts Payable and Accrued Expenses$5,470$12,531▲ $7,061
Mortgage Notes Payable Secured by Investment Property$6,765$2,208▼ $4,557
Total Liabilities$12,235$29,118▲ $16,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,736,001$5,646,835▼ $89,166
Total Net Assets Fund Balance$5,736,001$5,646,835▼ $89,166
Total Liabilities and Net Assets / Fund Balance$5,748,236$5,675,953▼ $72,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,208,557$2,513,500$6,722,057
Land$1,000,000-$1,000,000
Equipment$21,187$598,269$619,456
Leasehold Improvements$17,549$924$18,473
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Tim VanderplaatsPresident
Daphene KochDirector
David MartinDirector
Ed DunnDirector
Norm ReimondoDirector
Brent MithoeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,746
Investment Income
$420
Other Revenue
$5,829
Change in Net Assets
$-86,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$229,738$31,687-$261,425
Depreciation Depletion$185,840--$185,840
Fees for Services Management-$28,132-$28,132
Fees for Services Other-$19,500-$19,500
Office Expenses$11,811--$11,811
Fees for Services Accounting-$1,160-$1,160
Interest-$1,035-$1,035
Fees for Services Legal-$645-$645
Other Expenses-$175-$175
Total Functional Expenses$427,389$85,314$0$512,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Main street management po box 745 lafayette, in 47902-0745”

Form 990, Page 6, Part VI, Line 6

“Each member shall be an entity that qualifies as an organization exempt under section 5801(c)3 of the united states internal revenue code of 1986, as the same may be amended, which holds a leasehold interest in the building located on the southeast corner of the intersection of 18th and union streets in lafayette, indiana, which is to be owned by the corporation.”

Form 990, Page 6, Part VI, Line 7A

“Each member shall appoint its representative member director who will serve until sooner removed or resigns. At large directors are elected by the members.”

Form 990, Page 6, Part VI, Line 7B

“Members serve as board members”

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

“Executive committee reviews form 990 prior to filing.”

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

“The organization obtains signed statements from directors each year about possible conflicts and business relationships.”

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

“Compensation reviewed and approved as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Shared Enterprise Management Inc
EIN
20-8228651
Phone
7657426390
Address
P O BOX 745, LAFAYETTE, IN 47902-0745

Signing Officer

Name
Tim Vanderplaats
Title
President
Phone
7657426390
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Vanderplaats
Formed
2006
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,458”

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012531
IRS990/AccountsReceivableGrp/BOYAmt013200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MANAGE FACILITIES WHICH HOUSE NON-PROFIT AGENCIES AND FACILITATE SHARING OF SERVICES AMONG AGENCIES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAIN STREET MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum07657426390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 745
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 745
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044421
IRS990/CashNonInterestBearingGrp/EOYAmt068237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0420
IRS990/CYOtherExpensesAmt0512703
IRS990/CYOtherRevenueAmt05829
IRS990/CYProgramServiceRevenueAmt0419746
IRS990/CYRevenuesLessExpensesAmt0-86708
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0512703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425995
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt014379
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0185840
IRS990/DepreciationDepletionGrp/TotalAmt0185840
IRS990/Desc0PROVIDED AND MANAGED FACILITIES INCLUDING A BUILDING, EQUIPMENT, AND FURNISHINGS FOR TAX EXEMPT ENTITIES IN LAFAYETTE, INDIANA. FACILITATED THE SHARING OF SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0427389
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01160
IRS990/FeesForServicesAccountingGrp/TotalAmt01160
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0645
IRS990/FeesForServicesLegalGrp/TotalAmt0645
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028132
IRS990/FeesForServicesManagementGrp/TotalAmt028132
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019500
IRS990/FeesForServicesOtherGrp/TotalAmt019500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT MITHOEFER
IRS990/Form990PartVIISectionAGrp/PersonNm1NORM REIMONDO
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM VANDERPLAATS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAPHENE KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ED DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0425995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01035
IRS990/InterestGrp/TotalAmt01035
IRS990/InvestmentIncomeGrp/ExclusionAmt0420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03112693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05390770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05247293
IRS990/LandBldgEquipCostOrOtherBssAmt08359986
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MANAGE FACILITIES WHICH HOUSE NON-PROFIT AGENCIES AND FACILITATE SHARING OF SERVICES AMONG AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02208
IRS990/NetAssetsOrFundBalancesBOYAmt05736001
IRS990/NetAssetsOrFundBalancesEOYAmt05646835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05736001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05646835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031687
IRS990/OccupancyGrp/ProgramServicesAmt0229738
IRS990/OccupancyGrp/TotalAmt0261425
IRS990/OfficeExpensesGrp/ProgramServicesAmt011811
IRS990/OfficeExpensesGrp/TotalAmt011811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2458
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1BUSINESS REGISTRATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/TotalAmt02980
IRS990/OtherExpensesGrp/TotalAmt1175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING AND OTHER MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05829
IRS990/OtherRevenueTotalAmt05829
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03868
IRS990/PrincipalOfficerNm0TIM VANDERPLAATS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE - TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt0504027
IRS990/PYOtherRevenueAmt08143
IRS990/PYProgramServiceRevenueAmt0401252
IRS990/PYRevenuesLessExpensesAmt0-94310
IRS990/PYTotalExpensesAmt0504027
IRS990/PYTotalRevenueAmt0409717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356555
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS AND FOSTERS THE SUPPORTED NONPROFIT ENTITIES BY LEASING BUILDING SPACE TO THE AGENCIES. WHILE NOT ALL AGENCIES MAY BE LISTED IN THE GOVERNING DOCUMENTS, THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT NONPROFIT ENTITIES BY LEASING SPACE AND ENCOURAGING COLLABORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351781229
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1351099083
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2356000158
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3200749885
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4351266320
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAFAYETTE TRANSITIONAL HOUSING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FAMILY SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2FSSA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3THE EXCEL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4ABILITIES SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0LAFAYETTE TRANSITIONAL HOUSING CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1FAMILY SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2FSSA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3THE EXCEL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4ABILITIES SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04208557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02513500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06722057
IRS990ScheduleD/EquipmentGrp/BookValueAmt021187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619456
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05247293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAIN STREET MANAGEMENT PO BOX 745 LAFAYETTE, IN 47902-0745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER SHALL BE AN ENTITY THAT QUALIFIES AS AN ORGANIZATION EXEMPT UNDER SECTION 5801(C)3 OF THE UNITED STATES INTERNAL REVENUE CODE OF 1986, AS THE SAME MAY BE AMENDED, WHICH HOLDS A LEASEHOLD INTEREST IN THE BUILDING LOCATED ON THE SOUTHEAST CORNER OF THE INTERSECTION OF 18TH AND UNION STREETS IN LAFAYETTE, INDIANA, WHICH IS TO BE OWNED BY THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER SHALL APPOINT ITS REPRESENTATIVE MEMBER DIRECTOR WHO WILL SERVE UNTIL SOONER REMOVED OR RESIGNS. AT LARGE DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS SERVE AS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION OBTAINS SIGNED STATEMENTS FROM DIRECTORS EACH YEAR ABOUT POSSIBLE CONFLICTS AND BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION REVIEWED AND APPROVED AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -2,458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05748236
IRS990/TotalAssetsEOYAmt05675953
IRS990/TotalAssetsGrp/BOYAmt05748236
IRS990/TotalAssetsGrp/EOYAmt05675953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012235
IRS990/TotalLiabilitiesEOYAmt029118
IRS990/TotalLiabilitiesGrp/BOYAmt012235
IRS990/TotalLiabilitiesGrp/EOYAmt029118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05736001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05646835
IRS990/TotalProgramServiceExpensesAmt0427389
IRS990/TotalProgramServiceRevenueAmt0419746
IRS990/TotalRevenueGrp/ExclusionAmt0420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425995
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05748236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05675953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 745
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM VANDERPLAATS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07657426390
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARED ENTERPRISE MANAGEMENT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MAIN STREET MANGAMENT
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0208228651
ReturnHeader/Filer/PhoneNum07657426390
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 745
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0479020745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062CD48560652344EBD30BC8FB7AB6AF3B01EDE81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A6C2E065D25A3538CC35CFE5B9CE591004C4006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.198.72
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTm012:55:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479020970
ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02020-02-24T17:14:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,675,953
Liabilities
$29,118
Net assets
$5,646,835
Revenue
$425,995
Expenses
$512,703
Net income
-$86,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.01$4.88$0.43$0.56$0.13
2023Summary only. Only limited summary data is available for this year.$5.03$0.02$5.02$0.38$0.52$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.02$5.15$0.34$0.50$0.16
2021Summary only. Only limited summary data is available for this year.$5.35$0.04$5.31$0.28$0.45$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.05$5.48$0.33$0.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.03$5.65$0.43$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.01$5.74$0.41$0.50$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.05$5.82$0.39$0.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.08$5.92$0.36$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.25$6.03$0.42$0.55$0.13
2014Summary only. Only limited summary data is available for this year.$6.51$0.35$6.16$0.42$0.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.62$0.38$6.24$0.27$0.49$0.23
2012Summary only. Only limited summary data is available for this year.$6.47$0.00$6.46$0.30$0.46$0.16
2011Summary only. Only limited summary data is available for this year.$6.64$0.01$6.63$0.35$0.59$0.24