Civic Intelligence

Community One Inc.

990 • Fiscal year 2024 • EIN 27-4032617

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

Organization ProfileWWW.COMMUNITY1.ORG
402 S Green River RoadEvansville, IN 47715

(812) 213-4302

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,858

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,461,807

Down $398,180 (-14%) from 2023

Net Assets

Down

$2,453,339

Down $395,990 (-14%) from 2023

Liabilities

Down

$8,468

Down $2,190 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Down

$1,366,457

Down $1,152,729 (-46%) from 2023

Expenses

Up

$1,796,800

Up $669,867 (+59%) from 2023

Net Income

Down

-$430,343

Down $1,822,596 (-131%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $276,546Liabilities 2013: $0Net Assets 2013: $276,5462013Assets 2014: $456,825Liabilities 2014: $0Net Assets 2014: $456,8252014Assets 2015: $814,819Liabilities 2015: $0Net Assets 2015: $814,8192015Assets 2016: $791,117Liabilities 2016: $0Net Assets 2016: $791,1172016Assets 2017: $873,208Liabilities 2017: $3,453Net Assets 2017: $869,7552017Assets 2018: $1,117,874Liabilities 2018: $2,146Net Assets 2018: $1,115,7282018Assets 2019: $1,016,003Liabilities 2019: $200Net Assets 2019: $1,015,8032019Assets 2020: $1,317,553Liabilities 2020: $200Net Assets 2020: $1,317,3532020Assets 2021: $1,463,104Liabilities 2021: $7,243Net Assets 2021: $1,455,8612021Assets 2022: $1,465,631Liabilities 2022: $8,555Net Assets 2022: $1,457,0762022Assets 2023: $2,859,987Liabilities 2023: $10,658Net Assets 2023: $2,849,3292023Assets 2024: $2,461,807Liabilities 2024: $8,468Net Assets 2024: $2,453,3392024

Highlighted filing

2024

Assets$2,461,807
Liabilities$8,468
Net Assets$2,453,339
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $276,594Expenses 2013: $119,783Net Income 2013: $156,8112013Revenue 2014: $602,654Expenses 2014: $422,375Net Income 2014: $180,2792014Revenue 2015: $833,956Expenses 2015: $473,467Net Income 2015: $360,4892015Revenue 2016: $778,729Expenses 2016: $802,431Net Income 2016: -$23,7022016Revenue 2017: $613,127Expenses 2017: $534,489Net Income 2017: $78,6382017Revenue 2018: $960,177Expenses 2018: $714,204Net Income 2018: $245,9732018Revenue 2019: $717,376Expenses 2019: $778,385Net Income 2019: -$61,0092019Revenue 2020: $1,146,956Expenses 2020: $843,912Net Income 2020: $303,0442020Revenue 2021: $1,126,647Expenses 2021: $988,139Net Income 2021: $138,5082021Revenue 2022: $986,335Expenses 2022: $985,120Net Income 2022: $1,2152022Revenue 2023: $2,519,186Expenses 2023: $1,126,933Net Income 2023: $1,392,2532023Revenue 2024: $1,366,457Expenses 2024: $1,796,800Net Income 2024: -$430,3432024

Highlighted filing

2024

Revenue$1,366,457
Expenses$1,796,800
Net Income-$430,343
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,374,504
Mission and Program Overview

Mission

Community one is a non-profit community development corporation (cdc) addressing housing restoration and neighborhood revitalization needs in the evansville, indiana region. Inspired by love for our neighbors, our mission is to empower people, restore neighborhoods, and renew hope in our community through meaningful relationships and collaborative neighborhood revitalization.

Community one is a non-profit addressing affordable housing and neighborhood revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,316$1,087,491▲ $666,175
Savings and Temporary Cash Investments$2,044,313$893,343▼ $1,150,970
Inventories for Sale or Use$342,481$430,647▲ $88,166
Land, Buildings, and Equipment, Net$51,797$50,246▼ $1,551
Total Assets$2,859,987$2,461,807▼ $398,180
Other Assets Total$80$80→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,658$8,468▼ $2,190
Total Liabilities$10,658$8,468▼ $2,190
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,402,216$1,425,968▲ $23,752
Net Assets Without Donor Restrictions$1,447,113$1,027,371▼ $419,742
Total Net Assets Fund Balance$2,849,329$2,453,339▼ $395,990
Total Liabilities and Net Assets / Fund Balance$2,859,987$2,461,807▼ $398,180

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,395$4,263$54,658
Other Land Buildings$0$35,833$35,833
Equipment$-149$3,685$3,536
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica WelcherExecutive DirectorFT$87,858$87,858

Board Members and Trustees

NameTitle
Crystal ParoyanPresident
Kyle BernhardtVice President
Bob ScalesMember
Emily ClarkMember
Jake SmithMember
Rich NorrisMember
Todd JacobsMember
Paul LingeSecretary
Amanda SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,154
Program Service Revenue
$316,380
Investment Income
$65,600
Other Revenue
$21,323
All Other Contributions
$869,721
Change in Net Assets
$-430,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,039
Salaries, Compensation, and Employee Benefits$671,761
Total Fundraising Expense$18,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,517$41,536-$502,053
Current Officers, Directors, Trustees, and Key Employees$43,929$43,929-$87,858
All Other Expenses$27,708$20,460$48$48,216
Pension Plan Contributions$38,035$6,423-$44,458
Other Employee Benefits$22,342$15,050-$37,392
Other Expenses$31,696$387$16,606$32,083
Fees for Services Accounting$1,531$22,040-$23,571
Travel$6,888$8,866-$15,754
Information Technology$507$9,151$1,420$11,078
Conferences and Meetings-$7,414-$7,414
Insurance$4,730$2,071-$6,801
Office Expenses$20$4,618-$4,638
Occupancy-$3,410-$3,410
Fees for Services Other$33$2,455$50$2,538
Advertising$855-$705$1,560
Depreciation Depletion-$1,551-$1,551
Total Functional Expenses$1,578,496$199,475$18,829$1,796,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,433
Fundraising Direct Expenses$8,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,433$23,433$8,047$15,386
Total Events$23,433$23,433$8,047$15,386
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Volunteers are the heart of our organization, serving in roles that include board of directors, fundraising, administrative support, vehicle care, homes repair project coordination and completion, whole-house rehab project management and construction, community development projects, event support, and hospitality”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members approval of board necessary to 1) amend bylaws, 2) elect and/or remove officers and/or directors; and 3) hire as an employee and/or terminate the employment of an executive director or other executive-level, managerial, or highly-compensated staff.”

Form 990, Part VI, Section B, Line 11B

“Governing documents disclosure explaination: no documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community One Inc
EIN
27-4032617
Phone
8122134302
Address
402 S GREEN RIVER ROAD, EVANSVILLE, IN 47715

Signing Officer

Name
Jessica Welcher
Title
Executive Director
Phone
8122134302
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Welcher
Formed
2010
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
200

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Aubrey D Eblen CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization follows the modified cash basis of accounting.”

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08468
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY ONE IS A NON-PROFIT ADDRESSING AFFORDABLE HOUSING AND NEIGHBORHOOD REVITALIZATION.
IRS990/AdvertisingGrp/FundraisingAmt0705
IRS990/AdvertisingGrp/ProgramServicesAmt0855
IRS990/AdvertisingGrp/TotalAmt01560
IRS990/AllOtherContributionsAmt0869721
IRS990/AllOtherExpensesGrp/FundraisingAmt048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027708
IRS990/AllOtherExpensesGrp/TotalAmt048216
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA WELCHER
IRS990/BooksInCareOfDetail/PhoneNum08122134202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 S GREEN RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVANSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047715
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0421316
IRS990/CashNonInterestBearingGrp/EOYAmt01087491
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043929
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043929
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087858
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07414
IRS990/ConferencesMeetingsGrp/TotalAmt07414
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0963154
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065600
IRS990/CYOtherExpensesAmt01125039
IRS990/CYOtherRevenueAmt021323
IRS990/CYProgramServiceRevenueAmt0316380
IRS990/CYRevenuesLessExpensesAmt0-430343
IRS990/CYSalariesCompEmpBnftPaidAmt0671761
IRS990/CYTotalExpensesAmt01796800
IRS990/CYTotalFundraisingExpenseAmt018829
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01366457
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01551
IRS990/DepreciationDepletionGrp/TotalAmt01551
IRS990/Desc0RESTORE AND REVITALIZE MARGINALIZED AND UNDERSERVED NEIGHBORHOODS IN EVANSVILLE, INDIANA WHICH INCLUDES HOUSING RESTORATION PROGRAMS AND COMMUNITY DEVELOPEMENT SUPPORT INITIATIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01402216
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01425968
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01578496
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022040
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01531
IRS990/FeesForServicesAccountingGrp/TotalAmt023571
IRS990/FeesForServicesOtherGrp/FundraisingAmt050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02455
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033
IRS990/FeesForServicesOtherGrp/TotalAmt02538
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0TODD JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CRYSTAL PAROYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE BERNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL LINGE
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA WELCHER
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/ReportableCompFromOrgAmt987858
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08047
IRS990/FundraisingGrossIncomeAmt023433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt093433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01374504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01420
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09151
IRS990/InformationTechnologyGrp/ProgramServicesAmt0507
IRS990/InformationTechnologyGrp/TotalAmt011078
IRS990/InsuranceGrp/ManagementAndGeneralAmt02071
IRS990/InsuranceGrp/ProgramServicesAmt04730
IRS990/InsuranceGrp/TotalAmt06801
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0342481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0430647
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065600
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050246
IRS990/LandBldgEquipCostOrOtherBssAmt094027
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02849329
IRS990/NetAssetsOrFundBalancesEOYAmt02453339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01447113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01027371
IRS990/NoncashContributionsAmt023832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03410
IRS990/OccupancyGrp/TotalAmt03410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04618
IRS990/OfficeExpensesGrp/ProgramServicesAmt020
IRS990/OfficeExpensesGrp/TotalAmt04638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080
IRS990/OtherAssetsTotalGrp/EOYAmt080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037392
IRS990/OtherExpensesGrp/Desc0PROPERTY AND REHAB COST
IRS990/OtherExpensesGrp/Desc1REHAB
IRS990/OtherExpensesGrp/Desc2MEDIA, MARKETING, EVENT
IRS990/OtherExpensesGrp/Desc3BOOKS, SUBSCR, REFERENC
IRS990/OtherExpensesGrp/FundraisingAmt016606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2387
IRS990/OtherExpensesGrp/ProgramServicesAmt0502717
IRS990/OtherExpensesGrp/ProgramServicesAmt1366076
IRS990/OtherExpensesGrp/ProgramServicesAmt270912
IRS990/OtherExpensesGrp/ProgramServicesAmt331696
IRS990/OtherExpensesGrp/TotalAmt0502717
IRS990/OtherExpensesGrp/TotalAmt1367175
IRS990/OtherExpensesGrp/TotalAmt296533
IRS990/OtherExpensesGrp/TotalAmt332083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05937
IRS990/OtherRevenueTotalAmt05937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502053
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038035
IRS990/PensionPlanContributionsGrp/TotalAmt044458
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA WELCHER
IRS990/PriorPeriodAdjustmentsAmt034353
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF REHAB HOMES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02303853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022603
IRS990/PYOtherExpensesAmt0553712
IRS990/PYOtherRevenueAmt0267
IRS990/PYProgramServiceRevenueAmt0192463
IRS990/PYRevenuesLessExpensesAmt01392253
IRS990/PYSalariesCompEmpBnftPaidAmt0573221
IRS990/PYTotalExpensesAmt01126933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02519186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-430343
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0387917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02044313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0893343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0963154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02303853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0945164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0905300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0932786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06050257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0582970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0195573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0113184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0308757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096914
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt06941984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01007629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02496316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01107088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01284981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01045970
IRS990ScheduleA/Total509Grp/TotalAmt06941984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01073229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02518919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01109896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01286863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01049991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07038898
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/BookValueAmt0-149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08047
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE THE HEART OF OUR ORGANIZATION, SERVING IN ROLES THAT INCLUDE BOARD OF DIRECTORS, FUNDRAISING, ADMINISTRATIVE SUPPORT, VEHICLE CARE, HOMES REPAIR PROJECT COORDINATION AND COMPLETION, WHOLE-HOUSE REHAB PROJECT MANAGEMENT AND CONSTRUCTION, COMMUNITY DEVELOPMENT PROJECTS, EVENT SUPPORT, AND HOSPITALITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS APPROVAL OF BOARD NECESSARY TO 1) AMEND BYLAWS, 2) ELECT AND/OR REMOVE OFFICERS AND/OR DIRECTORS; AND 3) HIRE AS AN EMPLOYEE AND/OR TERMINATE THE EMPLOYMENT OF AN EXECUTIVE DIRECTOR OR OTHER EXECUTIVE-LEVEL, MANAGERIAL, OR HIGHLY-COMPENSATED STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION: NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FOLLOWS THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02859987
IRS990/TotalAssetsEOYAmt02461807
IRS990/TotalAssetsGrp/BOYAmt02859987
IRS990/TotalAssetsGrp/EOYAmt02461807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0963154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,461,807
Liabilities
$8,468
Net assets
$2,453,339
Revenue
$1,366,457
Expenses
$1,796,800
Net income
-$430,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$1.37$1.80$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$2.52$1.13$1.39
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.99$0.99$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$1.13$0.99$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.15$0.84$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.72$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.96$0.71$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.61$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.78$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.83$0.47$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.60$0.42$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.28$0.12$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits