Civic Intelligence

Martin Luther King Multi-Service Center Indianapolis Incorporated

990 • Fiscal year 2019 • EIN 23-7415846

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2019

Organization ProfileN/A
40 West 40th StreetIndianapolis, IN 46208

(317) 923-4581

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,311,452

Up $36,159 (+2.8%) from 2018

Net Assets

Up

$1,253,609

Up $24,432 (+2.0%) from 2018

Liabilities

Up

$57,843

Up $11,727 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$1,135,419

Up $21,963 (+2.0%) from 2018

Expenses

Up

$1,110,987

Up $167,166 (+18%) from 2018

Net Income

Down

$24,432

Down $145,203 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,690,242Liabilities 2010: $97,697Net Assets 2010: $1,592,5452010Assets 2016: $1,116,976Liabilities 2016: $68,973Net Assets 2016: $1,048,0032016Assets 2017: $1,082,123Liabilities 2017: $22,581Net Assets 2017: $1,059,5422017Assets 2018: $1,275,293Liabilities 2018: $46,116Net Assets 2018: $1,229,1772018Assets 2019: $1,311,452Liabilities 2019: $57,843Net Assets 2019: $1,253,6092019Assets 2020: $1,944,213Liabilities 2020: $120,430Net Assets 2020: $1,823,7832020Assets 2021: $4,834,546Liabilities 2021: $420,490Net Assets 2021: $4,414,0562021Assets 2022: $6,458,276Liabilities 2022: $268,779Net Assets 2022: $6,189,4972022Assets 2023: $12,081,406Liabilities 2023: $173,717Net Assets 2023: $11,907,6892023Assets 2024: $12,424,227Liabilities 2024: $204,742Net Assets 2024: $12,219,4852024

Highlighted filing

2019

Assets$1,311,452
Liabilities$57,843
Net Assets$1,253,609
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $706,2312010Revenue 2016: $409,059Expenses 2016: $460,344Net Income 2016: -$51,2852016Revenue 2017: $698,231Expenses 2017: $686,692Net Income 2017: $11,5392017Revenue 2018: $1,113,456Expenses 2018: $943,821Net Income 2018: $169,6352018Revenue 2019: $1,135,419Expenses 2019: $1,110,987Net Income 2019: $24,4322019Revenue 2020: $1,751,963Expenses 2020: $1,181,788Net Income 2020: $570,1752020Revenue 2021: $4,461,315Expenses 2021: $1,871,042Net Income 2021: $2,590,2732021Revenue 2022: $3,976,008Expenses 2022: $2,200,567Net Income 2022: $1,775,4412022Revenue 2023: $8,624,254Expenses 2023: $2,906,062Net Income 2023: $5,718,1922023Revenue 2024: $3,636,862Expenses 2024: $3,600,886Net Income 2024: $35,9762024

Highlighted filing

2019

Revenue$1,135,419
Expenses$1,110,987
Net Income$24,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2019
Return Version
2018v3.2
Gross Receipts
$1,143,661
Mission and Program Overview

Mission

The mission of the martin luther king community center is to create a meaningful impact on the lives of those we serve through quality programs focused primarily on youth, seniors, and families.

The mission of the martin luther king community center is to create a meaningful impact on the lives of those we serve through quality programs focused primarily on youth,seniors, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,526$1,040,969▲ $132,443
Cash and Non-Interest-Bearing Accounts$252,488$206,150▼ $46,338
Pledges and Grants Receivable$86,320$52,492▼ $33,828
Prepaid Expenses and Deferred Charges$9,335$8,241▼ $1,094
Total Assets$1,275,293$1,311,452▲ $36,159
Other Assets Total$18,624$3,600▼ $15,024
Liabilities
Accounts Payable and Accrued Expenses$39,898$53,086▲ $13,188
Other Liabilities$3,324$4,757▲ $1,433
Deferred Revenue$2,894--
Total Liabilities$46,116$57,843▲ $11,727
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,336$1,128,261▲ $124,925
Temporarily Rstr Net Assets$225,841$125,348▼ $100,493
Total Net Assets Fund Balance$1,229,177$1,253,609▲ $24,432
Total Liabilities and Net Assets / Fund Balance$1,275,293$1,311,452▲ $36,159

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$531,072$538,931$1,070,003
Buildings$201,970$239,608$441,578
Land$218,672-$218,672
Equipment$27,272$160,795$188,067
Other Land Buildings$61,983$7,907$69,890
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison LutheExecutive DiFT$72,000$72,000

Board Members and Trustees

NameTitle
Devin ThomasPresident/tr
Alli EmhardtDirector
Emory EdwardsDirector
Lisa MimsDirector
Rachel StevensDirector
Regina MajorsDirector
Ryan PuckettDirector
Siobhan Mcevoy-levyDirector
Steven StreetDirector
Rick PowisTarkington T
Evelyn Ridley-turnerVice Preside
Jerry WiseVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$674,589
Program Service Revenue
$433,092
Investment Income
$815
Other Revenue
$26,923
All Other Contributions
$516,819
Change in Net Assets
$24,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,419
Total Revenue per Audited Statements
$1,135,419
Total Revenue per Form 990
$1,135,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,201
Salaries, Compensation, and Employee Benefits$509,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,708$35,611-$462,319
Fees for Services Other$157,396$5,730-$163,126
Occupancy$44,184$3,326-$47,510
Payroll Taxes$42,354$5,113-$47,467
Depreciation Depletion$37,658$9,417-$47,075
Insurance$23,245$1,750-$24,995
All Other Expenses$13,551$2,127-$15,678
Other Expenses$11,922$772-$12,694
Travel$10,102$975-$11,077
Conferences and Meetings$3,579$1,949-$5,528
Office Expenses$1,463$932-$2,395
Total Functional Expenses$1,031,895$79,092$0$1,110,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,987
Total Expenses per Audited Statements$1,110,987
Total Expenses per Form 990$1,110,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,238
Fundraising Direct Expenses$4,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founders Breakf$12,367$12,367$1,042$11,325
Total Events$12,367$12,367$1,042$11,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$4,048
Miscellaneous Payable$709
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

“Entire return was distributed to each board member for review. Board members then voted approval of the return as presented.”

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

“Executive committee sets salaries.”

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

“Executive committee sets salaries.”

Form 990, Page 6, Part VI, Line 19

“Policies and governing documents are not published, but are available on request. Some financial information is included in written materials issued by the center. The accountant's audit report is available on request.”

Filing and Contact Details

Filer

Filer Name
Martin Luther King Multi-service
EIN
23-7415846
Phone
3179234581
Address
40 WEST 40TH STREET, INDIANAPOLIS, IN 46208
Doing Business As
Martin Luther King Community Center

Signing Officer

Name
Devin Thomas
Title
President/treasurer
Phone
3179234581
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devin Thomas
Formed
1981
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
180

Preparer

Firm
Cox Beckman Goss & Company
Address
6612 E 75TH STREET SUITE 300, INDIANAPOLIS, IN 46250
Preparer
Brian C Beckman CPA
Phone
3175450845
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 157,396 5,730 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is subject to audit by federal, state or local authorities in the areas of income taxes. Along with a federal tax filing, the organization files in the state of indiana. The organization's federal and state income tax returns for 2017 through 2019 are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date. These audits could include questioning the organization's tax exempt status and compliance with federal, state, and local tax laws and potential unrelated business income tax. Management is not aware of any tax positions that are more likely than not to change in the next twelve months or that would not sustain an examination by applicable taxing authorities. Therefore, there is no effect recorded in these combined financial statements for assets or liabilities resulting from unrecognized tax benefits. The organization's policy is to recognize penalties and interest as incurred in the combined statement of activities, which totaled 0 for the year ended june 30, 2019.”

Raw XML AppendixShowing 400 of 483 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/BOYAmt039898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053086
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE MARTIN LUTHER KING COMMUNITY CENTER IS TO CREATE A MEANINGFUL IMPACT ON THE LIVES OF THOSE WE SERVE THROUGH QUALITY PROGRAMS FOCUSED PRIMARILY ON YOUTH,SENIORS, AND FAMILIES.
IRS990/AllOtherContributionsAmt0516819
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013551
IRS990/AllOtherExpensesGrp/TotalAmt015678
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALLISON LUTHE
IRS990/BooksInCareOfDetail/PhoneNum03179234581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 W 40TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0252488
IRS990/CashNonInterestBearingGrp/EOYAmt0206150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01949
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03579
IRS990/ConferencesMeetingsGrp/TotalAmt05528
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0674589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0815
IRS990/CYOtherExpensesAmt0601201
IRS990/CYOtherRevenueAmt026923
IRS990/CYProgramServiceRevenueAmt0433092
IRS990/CYRevenuesLessExpensesAmt024432
IRS990/CYSalariesCompEmpBnftPaidAmt0509786
IRS990/CYTotalExpensesAmt01110987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01135419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02894
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09417
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037658
IRS990/DepreciationDepletionGrp/TotalAmt047075
IRS990/Desc0MARTIN LUTHER KING COMMUNITY CENTER SERVES THE COMMUNITY THROUGH CREATIVE PROGRAMS THAT PROMOTE HOPE, SELF-SUFFICIENCY, RESPONSIBILITY AND A SENSE OF COMMUNITY. EXAMPLES INCLUDE AFTER-SCHOOL CARE, SUMMER DAY-CAMP, COUNSELING FOR INDIVIDUALS/FAMILIES IN TROUBLE, EDUCATIONAL AND RECREATIONAL PROGRAMS FOR SENIORS, AND YOUTH JOB-READINESS CONSULTING AND TRAINING. HSE EDUCATION IS AVAILABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MARTIN LUTHER KING COMMUNITY CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01031895
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0157770
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0157396
IRS990/FeesForServicesOtherGrp/TotalAmt0163126
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DEVIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1EVELYN RIDLEY-TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY WISE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK POWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4EMORY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm7REGINA MAJORS
IRS990/Form990PartVIISectionAGrp/PersonNm8SIOBHAN MCEVOY-LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLI EMHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN STREET
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLISON LUTHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1272000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TARKINGTON T
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04042
IRS990/FundraisingGrossIncomeAmt016238
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt01143661
IRS990/GrossRentsGrp/RealAmt014727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01750
IRS990/InsuranceGrp/ProgramServicesAmt023245
IRS990/InsuranceGrp/TotalAmt024995
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0947241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0908526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01040969
IRS990/LandBldgEquipCostOrOtherBssAmt01988210
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04200
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MARTIN LUTHER KING COMMUNITY CENTER IS TO CREATE A MEANINGFUL IMPACT ON THE LIVES OF THOSE WE SERVE THROUGH QUALITY PROGRAMS FOCUSED PRIMARILY ON YOUTH,SENIORS, AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01229177
IRS990/NetAssetsOrFundBalancesEOYAmt01253609
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012196
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03326
IRS990/OccupancyGrp/ProgramServicesAmt044184
IRS990/OccupancyGrp/TotalAmt047510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OfficeExpensesGrp/ProgramServicesAmt01463
IRS990/OfficeExpensesGrp/TotalAmt02395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018624
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2772
IRS990/OtherExpensesGrp/ProgramServicesAmt0210370
IRS990/OtherExpensesGrp/ProgramServicesAmt134340
IRS990/OtherExpensesGrp/ProgramServicesAmt215023
IRS990/OtherExpensesGrp/ProgramServicesAmt311922
IRS990/OtherExpensesGrp/TotalAmt0210370
IRS990/OtherExpensesGrp/TotalAmt144599
IRS990/OtherExpensesGrp/TotalAmt216154
IRS990/OtherExpensesGrp/TotalAmt312694
IRS990/OtherLiabilitiesGrp/BOYAmt03324
IRS990/OtherLiabilitiesGrp/EOYAmt04757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462319
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05113
IRS990/PayrollTaxesGrp/ProgramServicesAmt042354
IRS990/PayrollTaxesGrp/TotalAmt047467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08241
IRS990/PrincipalOfficerNm0DEVIN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0679261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0486456
IRS990/PYOtherRevenueAmt048418
IRS990/PYProgramServiceRevenueAmt0385733
IRS990/PYRevenuesLessExpensesAmt0169635
IRS990/PYSalariesCompEmpBnftPaidAmt0457365
IRS990/PYTotalExpensesAmt0943821
IRS990/PYTotalRevenueAmt01113456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024432
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014727
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02333348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0881970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt02333348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0674589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02333348
IRS990ScheduleA/TotalSupportAmt02344744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441578
IRS990ScheduleD/EquipmentGrp/BookValueAmt027272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188067
IRS990ScheduleD/ExpensesSubtotalAmt01110987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0531072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0538931
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01070003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01135419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO AUDIT BY FEDERAL, STATE OR LOCAL AUTHORITIES IN THE AREAS OF INCOME TAXES. ALONG WITH A FEDERAL TAX FILING, THE ORGANIZATION FILES IN THE STATE OF INDIANA. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2017 THROUGH 2019 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. THESE AUDITS COULD INCLUDE QUESTIONING THE ORGANIZATION'S TAX EXEMPT STATUS AND COMPLIANCE WITH FEDERAL, STATE, AND LOCAL TAX LAWS AND POTENTIAL UNRELATED BUSINESS INCOME TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THEREFORE, THERE IS NO EFFECT RECORDED IN THESE COMBINED FINANCIAL STATEMENTS FOR ASSETS OR LIABILITIES RESULTING FROM UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN THE COMBINED STATEMENT OF ACTIVITIES, WHICH TOTALED 0 FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040969
IRS990ScheduleD/TotalExpensesPerForm990Amt01110987
IRS990ScheduleD/TotalLiabilityAmt04757
IRS990ScheduleD/TotalRevenuePerForm990Amt01135419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDERS BREAKF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTIRE RETURN WAS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW. BOARD MEMBERS THEN VOTED APPROVAL OF THE RETURN AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE SETS SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE SETS SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AND GOVERNING DOCUMENTS ARE NOT PUBLISHED, BUT ARE AVAILABLE ON REQUEST. SOME FINANCIAL INFORMATION IS INCLUDED IN WRITTEN MATERIALS ISSUED BY THE CENTER. THE ACCOUNTANT'S AUDIT REPORT IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 157,396 5,730 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0225841

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
$1,311,452
Liabilities
$57,843
Net assets
$1,253,609
Revenue
$1,135,419
Expenses
$1,110,987
Net income
$24,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.20$12.2$3.64$3.60$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.17$11.9$8.62$2.91$5.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.27$6.19$3.98$2.20$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.42$4.41$4.46$1.87$2.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.12$1.82$1.75$1.18$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.14$1.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$1.11$0.94$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.70$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.41$0.46$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.10$1.59$0.71