Civic Intelligence

Gilda'S Club of Evansville Inc

990 • Fiscal year 2015 • EIN 26-1932741

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.GCEVV.ORG
5740 Vogel RoadEvansville, IN 47715

(812) 402-8667

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,870

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,197,320

Down $115,008 (-8.8%) from 2014

Net Assets

Down

$1,190,143

Down $113,793 (-8.7%) from 2014

Liabilities

Down

$7,177

Down $1,215 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Down

$282,575

Down $70,005 (-20%) from 2014

Expenses

Up

$396,368

Up $27,499 (+7.5%) from 2014

Net Income

Down

-$113,793

Down $97,504 (-599%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,312,328Liabilities 2014: $8,392Net Assets 2014: $1,303,9362014Assets 2015: $1,197,320Liabilities 2015: $7,177Net Assets 2015: $1,190,1432015Assets 2016: $872,048Liabilities 2016: $1,219Net Assets 2016: $870,8292016Assets 2017: $647,611Liabilities 2017: $2,053Net Assets 2017: $645,5582017Assets 2018: $560,979Liabilities 2018: $9,745Net Assets 2018: $551,2342018Assets 2019: $380,381Liabilities 2019: $13,315Net Assets 2019: $367,0662019Assets 2020: $407,381Liabilities 2020: $14,063Net Assets 2020: $393,3182020Assets 2021: $687,290Liabilities 2021: $108,195Net Assets 2021: $579,0952021Assets 2022: $494,965Liabilities 2022: $10,451Net Assets 2022: $484,5142022Assets 2023: $350,832Liabilities 2023: $78,196Net Assets 2023: $272,6362023Assets 2024: $187,157Liabilities 2024: $31,526Net Assets 2024: $155,6312024

Highlighted filing

2015

Assets$1,197,320
Liabilities$7,177
Net Assets$1,190,143
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $352,580Expenses 2014: $368,869Net Income 2014: -$16,2892014Revenue 2015: $282,575Expenses 2015: $396,368Net Income 2015: -$113,7932015Revenue 2016: $163,496Expenses 2016: $482,226Net Income 2016: -$318,7302016Revenue 2017: $235,545Expenses 2017: $458,693Net Income 2017: -$223,1482017Revenue 2018: $503,697Expenses 2018: $622,351Net Income 2018: -$118,6542018Revenue 2019: $466,586Expenses 2019: $654,247Net Income 2019: -$187,6612019Revenue 2020: $554,293Expenses 2020: $525,041Net Income 2020: $29,2522020Revenue 2021: $712,381Expenses 2021: $515,873Net Income 2021: $196,5082021Revenue 2022: $577,274Expenses 2022: $666,202Net Income 2022: -$88,9282022Revenue 2023: $489,157Expenses 2023: $700,743Net Income 2023: -$211,5862023Revenue 2024: $517,638Expenses 2024: $647,741Net Income 2024: -$130,1032024

Highlighted filing

2015

Revenue$282,575
Expenses$396,368
Net Income-$113,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$284,407
Mission and Program Overview

Mission

Our mission is to provide a home-like, non-residential meeting place where people living with all types of cancer, as well as their families and friends, can meet to build a personal, social and emotional network of support, as an integral part of treatment.

Gilda's club provides social and emotional support for anyone touched by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$958,917$695,297▼ $263,620
Investments in Publicly Traded Securities-$439,982-
Other Notes and Loans Receivable, Net$285,000--
Land, Buildings, and Equipment, Net$68,411$62,041▼ $6,370
Total Assets$1,312,328$1,197,320▼ $115,008
Liabilities
Other Liabilities$8,392$7,177▼ $1,215
Total Liabilities$8,392$7,177▼ $1,215
Net Assets / Fund Balance
Unrestricted Net Assets$1,293,819$1,163,344▼ $130,475
Temporarily Rstr Net Assets$10,117$26,799▲ $16,682
Total Net Assets Fund Balance$1,303,936$1,190,143▼ $113,793
Total Liabilities and Net Assets / Fund Balance$1,312,328$1,197,320▼ $115,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,236$14,747$54,983
Leasehold Improvements$21,805$8,658$30,463
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie AtwoodExecutive DirectorFT$67,870$67,870

Board Members and Trustees

NameTitle
Kyle MarklePast President
Ken EllspermannPresident
Randy MooreVice President and Founder
Aaron ReesDirector
Atefeh YazdanparastDirector
Caren WhitehouseDirector
David BucurDirector
John KlassyDirector
Neil FortwendelDirector
Nick CirignanoDirector
Tammy ShawDirector
Penne Pirkle GambrallSecretary
Lisa FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,122
Program Service Revenue
$0
Investment Income
$20,793
Other Revenue
$6,660
All Other Contributions
$255,122
Change in Net Assets
$-113,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,005
Revenue Not Reported on Financial Statements
$236,570
Revenue Not Reported on Form 990
$204,437
Other Revenue Adjustments
$236,570
Total Revenue per Audited Statements
$250,442
Total Revenue per Form 990
$282,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,921
Other Expenses$169,447
Total Fundraising Expense$70,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,398$17,563$16,778$141,739
Occupancy$57,743$15,062-$72,805
Current Officers, Directors, Trustees, and Key Employees$13,052$26,104$26,104$65,260
Fees for Services Accounting-$19,602-$19,602
Payroll Taxes$9,723$3,720$3,661$17,104
Conferences and Meetings$6,417$6,417-$12,834
Depreciation Depletion$9,686$2,421-$12,107
Fees for Services Other-$7,013$2,450$9,463
Payments to Affiliates-$5,900-$5,900
Advertising$871$630$3,231$4,732
Insurance$3,501$875-$4,376
Pension Plan Contributions$1,916$459$443$2,818
Office Expenses--$2,600$2,600
All Other Expenses$231$790-$1,021
Other Expenses$3,474$832$15,062$832
Total Functional Expenses$214,012$112,027$70,329$396,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$509,657
Total Expenses per Form 990$396,368
Expenses per Audited Statements$391,103
Expenses Not Reported on Form 990$118,554
Expenses Not Reported on Financial Statements$5,265
Other Expense Adjustments$5,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,224
Fundraising Direct Expenses$120
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,177
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's treasurer and president and is presented to the board before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors are given a copy of the conflict of interest policy and are required to disclose any interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GILDA'S CLUB OF EVANSVILLE INC
EIN
26-1932741
Phone
8124028667
Address
5740 VOGEL ROAD, EVANSVILLE, IN 47715

Signing Officer

Name
Lisa Frank
Title
Treasurer
Phone
8124028667
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Ellspermann
Formed
2008
Legal Domicile
In
Voting Board Members
13
Independent Board Members
12
Employees
9
Volunteers
217

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency files income tax returns in the u.s. Federal jurisdiction and various state jurisdictions. The agency is no longer subject to the u.s. Federal, state and local income tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accounts receivable 2015 93,765. In kind contributions 108,960. Sales of merchandise 1,712.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accounts receivable 2014 236,570.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accounts payable 2015 4,463. Accrued payroll 2015 3,419. In kind expense 108,960. Sales of merchandise 1,712.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accounts payables 2014 3,002. Accrued payroll 2014 2,263.”

Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GILDA'S CLUB PROVIDES SOCIAL AND EMOTIONAL SUPPORT FOR ANYONE TOUCHED BY CANCER.
IRS990/AdvertisingGrp/FundraisingAmt03231
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0630
IRS990/AdvertisingGrp/ProgramServicesAmt0871
IRS990/AdvertisingGrp/TotalAmt04732
IRS990/AllOtherContributionsAmt0255122
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0231
IRS990/AllOtherExpensesGrp/TotalAmt01021
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA FRANK
IRS990/BooksInCareOfDetail/PhoneNum08124649161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 SE 3RD STREET 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVANSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047708
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0958917
IRS990/CashNonInterestBearingGrp/EOYAmt0695297
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026104
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026104
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065260
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06417
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06417
IRS990/ConferencesMeetingsGrp/TotalAmt012834
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01712
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020793
IRS990/CYOtherExpensesAmt0169447
IRS990/CYOtherRevenueAmt06660
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-113793
IRS990/CYSalariesCompEmpBnftPaidAmt0226921
IRS990/CYTotalExpensesAmt0396368
IRS990/CYTotalFundraisingExpenseAmt070329
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282575
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02421
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09686
IRS990/DepreciationDepletionGrp/TotalAmt012107
IRS990/Desc0GILDA'S CLUB IS PART OF AN INTERNATIONAL GROUP OF AFFILIATES OF THE CANCER SUPPORT COMMUNITY. GILDA'S CLUB WAS ESTABLISHED BECAUSE OF THE VISION OF COMEDIAN GILDA RADNER, WHOSE VISION WAS TO REACH OUT TO ALL THOSE WHO ARE AFFECTED BY CANCER, TO ENSURE THAT NO ONE NEEDS TO FACE CANCER ALONE. THE CANCER SUPPORT COMMUNITY'S MISSION IS TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY. GILDA'S CLUB EVANSVILLE PROVIDES A WARM, WELCOMING COMMUNITY OF SUPPORT FOR MEN, WOMEN, TEENS AND CHILDREN WITH CANCER AND FOR THOSE WHO LOVE THEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0214012
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019602
IRS990/FeesForServicesAccountingGrp/TotalAmt019602
IRS990/FeesForServicesOtherGrp/FundraisingAmt02450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07013
IRS990/FeesForServicesOtherGrp/TotalAmt09463
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL FORTWENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON REES
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3CAREN WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4ATEFEH YAZDANPARAST
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BUCUR
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK CIRIGNANO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KLASSY
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE MARKLE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN ELLSPERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11PENNE PIRKLE GAMBRALL
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE ATWOOD
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367870
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT AND FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0120
IRS990/FundraisingGrossIncomeAmt07224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0284407
IRS990/GrossSalesOfInventoryAmt01268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0875
IRS990/InsuranceGrp/ProgramServicesAmt03501
IRS990/InsuranceGrp/TotalAmt04376
IRS990/InvestmentIncomeGrp/ExclusionAmt020793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020793
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0439982
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062041
IRS990/LandBldgEquipCostOrOtherBssAmt085446
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A HOME-LIKE, NON-RESIDENTIAL MEETING PLACE WHERE PEOPLE LIVING WITH ALL TYPES OF CANCER, AS WELL AS THEIR FAMILIES AND FRIENDS, CAN MEET TO BUILD A PERSONAL, SOCIAL AND EMOTIONAL NETWORK OF SUPPORT, AS AN INTEGRAL PART OF TREATMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01303936
IRS990/NetAssetsOrFundBalancesEOYAmt01190143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07104
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-444
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015062
IRS990/OccupancyGrp/ProgramServicesAmt057743
IRS990/OccupancyGrp/TotalAmt072805
IRS990/OfficeExpensesGrp/FundraisingAmt02600
IRS990/OfficeExpensesGrp/TotalAmt02600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3INVESTMENT MANAGEMENT F
IRS990/OtherExpensesGrp/FundraisingAmt015062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2832
IRS990/OtherExpensesGrp/ProgramServicesAmt03474
IRS990/OtherExpensesGrp/TotalAmt015062
IRS990/OtherExpensesGrp/TotalAmt16958
IRS990/OtherExpensesGrp/TotalAmt21155
IRS990/OtherExpensesGrp/TotalAmt3832
IRS990/OtherLiabilitiesGrp/BOYAmt08392
IRS990/OtherLiabilitiesGrp/EOYAmt07177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141739
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0285000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05900
IRS990/PaymentsToAffiliatesGrp/TotalAmt05900
IRS990/PayrollTaxesGrp/FundraisingAmt03661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03720
IRS990/PayrollTaxesGrp/ProgramServicesAmt09723
IRS990/PayrollTaxesGrp/TotalAmt017104
IRS990/PensionPlanContributionsGrp/FundraisingAmt0443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01916
IRS990/PensionPlanContributionsGrp/TotalAmt02818
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN ELLSPERMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8564
IRS990/PYOtherExpensesAmt0164641
IRS990/PYOtherRevenueAmt09432
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16289
IRS990/PYSalariesCompEmpBnftPaidAmt0204228
IRS990/PYTotalExpensesAmt0368869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02100429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt02100429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02100429
IRS990ScheduleA/TotalSupportAmt02144925
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054983
IRS990ScheduleD/ExpensesNotReportedAmt0118554
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05265
IRS990ScheduleD/ExpensesSubtotalAmt0391103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030463
IRS990ScheduleD/OtherExpensesIncludedAmt0118554
IRS990ScheduleD/OtherExpensesNotIncludedAmt05265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0204437
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0236570
IRS990ScheduleD/RevenueNotReportedAmt0204437
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0236570
IRS990ScheduleD/RevenueSubtotalAmt046005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. THE AGENCY IS NO LONGER SUBJECT TO THE U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2015 93,765. IN KIND CONTRIBUTIONS 108,960. SALES OF MERCHANDISE 1,712.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2014 236,570.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 2015 4,463. ACCRUED PAYROLL 2015 3,419. IN KIND EXPENSE 108,960. SALES OF MERCHANDISE 1,712.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLES 2014 3,002. ACCRUED PAYROLL 2014 2,263.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062041
IRS990ScheduleD/TotalExpensesPerForm990Amt0396368
IRS990ScheduleD/TotalLiabilityAmt07177
IRS990ScheduleD/TotalRevenuePerForm990Amt0282575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509657
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND PRESIDENT AND IS PRESENTED TO THE BOARD BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010117
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026799
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01312328
IRS990/TotalAssetsEOYAmt01197320
IRS990/TotalAssetsGrp/BOYAmt01312328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,320
Liabilities
$7,177
Net assets
$1,190,143
Revenue
$282,575
Expenses
$396,368
Net income
-$113,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.52$0.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.49$0.70$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.58$0.67$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$0.71$0.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.55$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.47$0.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.50$0.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.24$0.46$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.16$0.48$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.28$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.35$0.37$0.02