Civic Intelligence

Caring Place Incorporated

990 • Fiscal year 2013 • EIN 31-0944075

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.THECARINGPLACENWI.ORG
150 Lincolnway Suite 300246383

(219) 464-0840

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

$881,288

No earlier filing loaded for comparison.

Net Assets

$726,636

No earlier filing loaded for comparison.

Liabilities

$154,652

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

$730,480

No earlier filing loaded for comparison.

Expenses

$663,332

No earlier filing loaded for comparison.

Net Income

$67,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $881,288Liabilities 2013: $154,652Net Assets 2013: $726,6362013Assets 2014: $851,988Liabilities 2014: $145,750Net Assets 2014: $706,2382014Assets 2015: $1,362,284Liabilities 2015: $471,420Net Assets 2015: $890,8642015Assets 2016: $1,319,316Liabilities 2016: $461,333Net Assets 2016: $857,9832016Assets 2017: $2,511,681Liabilities 2017: $364,508Net Assets 2017: $2,147,1732017Assets 2018: $3,574,238Liabilities 2018: $385,254Net Assets 2018: $3,188,9842018Assets 2019: $4,042,477Liabilities 2019: $171,916Net Assets 2019: $3,870,5612019Assets 2020: $4,040,709Liabilities 2020: $186,864Net Assets 2020: $3,853,8452020Assets 2021: $3,994,583Liabilities 2021: $50,077Net Assets 2021: $3,944,5062021Assets 2022: $3,696,365Liabilities 2022: $33,648Net Assets 2022: $3,662,7172022Assets 2023: $3,585,677Liabilities 2023: $88,986Net Assets 2023: $3,496,6912023Assets 2024: $3,261,382Liabilities 2024: $125,235Net Assets 2024: $3,136,1472024

Highlighted filing

2013

Assets$881,288
Liabilities$154,652
Net Assets$726,636
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $730,480Expenses 2013: $663,332Net Income 2013: $67,1482013Revenue 2014: $672,717Expenses 2014: $693,094Net Income 2014: -$20,3772014Revenue 2015: $934,213Expenses 2015: $749,587Net Income 2015: $184,6262015Revenue 2016: $738,981Expenses 2016: $807,443Net Income 2016: -$68,4622016Revenue 2017: $2,016,454Expenses 2017: $781,155Net Income 2017: $1,235,2992017Revenue 2018: $1,839,123Expenses 2018: $769,525Net Income 2018: $1,069,5982018Revenue 2019: $1,480,007Expenses 2019: $865,881Net Income 2019: $614,1262019Revenue 2020: $877,259Expenses 2020: $938,782Net Income 2020: -$61,5232020Revenue 2021: $937,878Expenses 2021: $937,824Net Income 2021: $542021Revenue 2022: $859,621Expenses 2022: $1,072,482Net Income 2022: -$212,8612022Revenue 2023: $1,567,498Expenses 2023: $1,406,918Net Income 2023: $160,5802023Revenue 2024: $1,260,902Expenses 2024: $1,621,446Net Income 2024: -$360,5442024

Highlighted filing

2013

Revenue$730,480
Expenses$663,332
Net Income$67,148
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$747,031
Mission and Program Overview

Mission

We provide services and shelter to victims of domestic violence and sexual assault and their dependent children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,815$269,183▼ $9,632
Cash and Non-Interest-Bearing Accounts$133,226$78,479▼ $54,747
Savings and Temporary Cash Investments$76,163$56,501▼ $19,662
Accounts Receivable$23,636$45,756▲ $22,120
Total Assets$813,880$881,288▲ $67,408
Other Assets Total$302,040$431,369▲ $129,329
Liabilities
Unsecured Notes Loans Payable$113,901$113,885▼ $16
Accounts Payable and Accrued Expenses$40,491$40,767▲ $276
Total Liabilities$154,392$154,652▲ $260
Net Assets / Fund Balance
Unrestricted Net Assets$367,033$395,512▲ $28,479
Permanently Rstr Net Assets$282,455$321,124▲ $38,669
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$659,488$726,636▲ $67,148
Total Liabilities and Net Assets / Fund Balance$813,880$881,288▲ $67,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,820$3,964$53,784
Other Assets Org$5,502--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David KenisPresident
Carolyn Harley-
Christy Ritter-
Jan Stump-
Joanne Urschel-
Laurie Wehner-evans-
Linda Lakin-
Michael Tym-
Mary Ann ShacklettSecretary/ T
Daniel TunacikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$541,733
Program Service Revenue
$85,864
Investment Income
$56,794
Other Revenue
$46,089
All Other Contributions
$245,530
Change in Net Assets
$67,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,175
Other Expenses$180,157
Total Fundraising Expense$52,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,629$118,907$26,405$393,941
Occupancy$50,910$16,315-$67,225
Other Employee Benefits$31,884$18,088$7,493$57,465
Office Expenses$26,684$17,779$6,392$50,855
Payroll Taxes$20,062$9,568$2,139$31,769
Depreciation Depletion$24,042--$24,042
Fees for Services Management$13,657--$13,657
Fees for Services Other--$9,585$9,585
Interest$6,131--$6,131
Advertising$4,205$675$582$5,462
Fees for Services Accounting-$3,200-$3,200
Total Functional Expenses$426,204$184,532$52,596$663,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$57,436
Gaming Direct Expenses$10,687
Fundraising Direct Expenses$5,864
Fundraising Gross Income$4,639
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 10B

“The organization has non-profot by-laws and monthly board meetings.”

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

“An annual audit is preformed and compared to the annual form 990 preparation.”

Form 990, Page 6, Part VI, Line 19

“All tax returns and audit reports are available during board meetings.”

Filing and Contact Details

Filer

EIN
31-0944075
Phone
2194640840

Signing Officer

Name
Mary Beth Schultz
Title
Director
Phone
2194640840
Signed
2014-11-14

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
40

Preparer

Preparer
Jeffrey Risetter - CPA
Phone
2194640678
Raw XML AppendixShowing 400 of 431 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/BOYAmt040491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040767
IRS990/AccountsReceivableGrp/BOYAmt023636
IRS990/AccountsReceivableGrp/EOYAmt045756
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE SERVICES AND SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR DEPENDENT CHILDREN.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0582
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0675
IRS990/AdvertisingGrp/ProgramServicesAmt04205
IRS990/AdvertisingGrp/TotalAmt05462
IRS990/AllOtherContributionsAmt0245530
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY KAY ISAACS
IRS990/BooksInCareOfDetail/PhoneNum02194640840
IRS990/BooksInCareOfDetail/USAddress/AddressLine10150 LINCOLNWAY SUITE 3002
IRS990/BooksInCareOfDetail/USAddress/City0VALPARAISO
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046383
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133226
IRS990/CashNonInterestBearingGrp/EOYAmt078479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0541733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056794
IRS990/CYOtherExpensesAmt0180157
IRS990/CYOtherRevenueAmt046089
IRS990/CYProgramServiceRevenueAmt085864
IRS990/CYRevenuesLessExpensesAmt067148
IRS990/CYSalariesCompEmpBnftPaidAmt0483175
IRS990/CYTotalExpensesAmt0663332
IRS990/CYTotalFundraisingExpenseAmt052596
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0730480
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024042
IRS990/DepreciationDepletionGrp/TotalAmt024042
IRS990/Desc0SAFE EMERGENCY SHELTER FOR 77 ADULTS AND 63 CHILDREN FOR A TOTAL OF 140 CLIENTS, 2,232 BED DAYS FOR ADULTS AND 1,188 CHILDREN FOR A TOTAL OF 3,420 BED DAY, AND OVER 1,300 CRISIS CALLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0287187
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0103291
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013657
IRS990/FeesForServicesManagementGrp/TotalAmt013657
IRS990/FeesForServicesOtherGrp/FundraisingAmt09585
IRS990/FeesForServicesOtherGrp/TotalAmt09585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DAVID KENIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN SHACKLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL TUNACIK
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE WEHNER-EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN STUMP
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA LAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE URSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL TYM
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN HARLEY
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ T
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05864
IRS990/FundraisingGrossIncomeAmt04639
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010687
IRS990/GamingGrossIncomeAmt057436
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0192912
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0747031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt06131
IRS990/InterestGrp/TotalAmt06131
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056794
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt031
IRS990/LandBldgEquipAccumDeprecAmt0532939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269183
IRS990/LandBldgEquipCostOrOtherBssAmt0802122
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE SERVICES AND SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR DEPENDENT CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0659488
IRS990/NetAssetsOrFundBalancesEOYAmt0726636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1225
IRS990/NetIncomeFromGamingGrp/ExclusionAmt046749
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt046749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016315
IRS990/OccupancyGrp/ProgramServicesAmt050910
IRS990/OccupancyGrp/TotalAmt067225
IRS990/OfficeExpensesGrp/FundraisingAmt06392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017779
IRS990/OfficeExpensesGrp/ProgramServicesAmt026684
IRS990/OfficeExpensesGrp/TotalAmt050855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302040
IRS990/OtherAssetsTotalGrp/EOYAmt0431369
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057465
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0565
IRS990/OtherRevenueTotalAmt0565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393941
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09568
IRS990/PayrollTaxesGrp/ProgramServicesAmt020062
IRS990/PayrollTaxesGrp/TotalAmt031769
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0282455
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0321124
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PORTER-STARKE
IRS990/ProgramServiceRevenueGrp/Desc1CARING DESIGNS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19208
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMS TO 263 NEW CLIENTS, 1,393 ADVOCACIES, 1,080 CRISIS CALLS, AND 304 SAFETLY PLANS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038754
IRS990/PYOtherExpensesAmt0133812
IRS990/PYOtherRevenueAmt041427
IRS990/PYProgramServiceRevenueAmt076656
IRS990/PYRevenuesLessExpensesAmt0137453
IRS990/PYSalariesCompEmpBnftPaidAmt0446706
IRS990/PYTotalExpensesAmt0604175
IRS990/PYTotalProfFndrsngExpnsAmt023657
IRS990/PYTotalRevenueAmt0741628
IRS990/ReconcilationRevenueExpnssAmt067148
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056501
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0150,268
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1GAIN IN THE VALUE OF THE ENDOWMENT FUNDS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0618390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0661447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0614417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0563993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0603626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03061873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327463
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150268
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86540
IRS990ScheduleA/PublicSupportTotal509Amt03071081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0627598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0614417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603626
IRS990ScheduleA/Total509Grp/TotalAmt03071081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0684392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0693405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0651569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0888252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03548812
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/OtherAssetsOrgGrp/BookValueAmt0335402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25502
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0431369
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010687
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt057436
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt057436
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046749
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010687
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010687
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARY KAY ISAACS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10150 LINCOLNWAY SUITE 3002
IRS990ScheduleG/PersonsWithBooksUSAddress/City0VALPARAISO
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode046383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NON-PROFOT BY-LAWS AND MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL AUDIT IS PREFORMED AND COMPARED TO THE ANNUAL FORM 990 PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TAX RETURNS AND AUDIT REPORTS ARE AVAILABLE DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813880
IRS990/TotalAssetsEOYAmt0881288
IRS990/TotalAssetsGrp/BOYAmt0813880
IRS990/TotalAssetsGrp/EOYAmt0881288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0541733
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154392
IRS990/TotalLiabilitiesEOYAmt0154652
IRS990/TotalLiabilitiesGrp/BOYAmt0154392
IRS990/TotalLiabilitiesGrp/EOYAmt0154652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726636
IRS990/TotalProgramServiceExpensesAmt0426204
IRS990/TotalProgramServiceRevenueAmt085864
IRS990/TotalRevenueGrp/ExclusionAmt046749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730480
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395512
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0113901
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0113885
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,288
Liabilities
$154,652
Net assets
$726,636
Revenue
$730,480
Expenses
$663,332
Net income
$67,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.13$3.14$1.26$1.62$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.09$3.50$1.57$1.41$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.66$0.86$1.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.94$0.94$0.94$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.19$3.85$0.88$0.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.17$3.87$1.48$0.87$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.39$3.19$1.84$0.77$1.07
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.36$2.15$2.02$0.78$1.24
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.46$0.86$0.74$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.47$0.89$0.93$0.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.71$0.67$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$0.73$0.66$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits